SAP NOTE 1604131 - Parallel Valuation for Impairment, ISSUE 처리

Solution

Apply the correction instructions attached to this Note, else upgrade to the relevant Support Package.
Detailed instructions regarding how to configure and use the solution after implementing the correction instructions have been explained in the attachments attached to this Note.

IMPORTANT NOTE : Even if you do not wish to maintain parallel valuation of assets following impairment after implementing this note or upgrading to the relevant Support Package, you will need to ensure there is an entry maintained for your book depreciation area in the view V_GLOFAAJPIMPT to continue using the Japan specific Impairment solution..

Modification History:
7/02/2013:
Symptom: When using parallel currency and parallel valuation for impairment, in the asset screen for Impairment master data, the amounts are displayed in incorrect currency format.
If so, then carry out the manual changes as mentioned in the attachment "EN_Impairment_Screen.zip".

 

 

노트를 적용하고 적용되지 않는 부분에 대해서는 수기로 직접 생성해서 ACTIVE 시켜야 한다. 

아래 순서에서 보면 SE11 에서 생성하는건 그다지 어렵지 않다. 

 

컴포넌트라고 쓰인건 스트럭쳐라서 그런거고.........

2~3번에서 스트럭쳐 이름을 써야하는데 이건.. 첨부파일의 그림에 나와있다.

고로 첨부를 다 열어봐야 한다. 

(수기로 입력하는걸로 알고 있음..)

 

 

그리고 다른걸 다 적용하더라도 첨부에 있는 모든 문서의 셋팅도 다 고려해야 한다. 

 

SM30가서 (뷰) 에서 셋팅할 것들도 있더라.

 

중요한건 V_GLOFAAJPIMPT 라는 뷰를.. 직접  CREATE  하고 ACTIVE 해야하는데

개발키가 필요하다... 개발키는 직접 SAP 사이트에서 발급받아 쓰면 된다. 

 

(BC에게 요청!)
------------------------------------------------------------------------
|Manual Pre-Implement.                                                 |
------------------------------------------------------------------------
|VALID FOR                                                             |
|Software Component   SAP_APPL                      SAP Application   |
| Release 600          SAPKH60006 - SAPKH60021                         |
| Release 602          Until SAPKH60211                                |
| Release 603          Until SAPKH60310                                |
| Release 604          SAPKH60401 - SAPKH60411                         |
| Release 605          Until SAPKH60508                                |
| Release 606          SAPKH60601 - SAPKH60603                         |
------------------------------------------------------------------------

Caution: You have to perform this manual pre-implementation step manually and separately in each system before you import the Note to implement.

Please perform the following steps before implementing the correction instructions :
1.) In the SAP_APPL system, go to transaction SE11.
2.) Click on the 'Data Type' radio button, and click on the Create button.
3.) On the popup issued, select 'Structure'.
4.) Enter the short description as 'FI-AA Japan - Time Dependent Impairment Data for Area 2'.
5.) Under the tab Component, enter the following fields :

Component            Typing Method      Component Type
-----------------------------------------------------------
GLO_JP_IMP_APC2      Types             GLO_JP_APC
GLO_JP_IMP_BAI2      Types             GLO_JP_BAI

6.) Under the tab Currency/Quantity fields, enter the reference table and reference field as T093B and WAERS respectively.
7.) Under the tab Attributes, enter the Packgae name as 'ID-FIAA-CSC' when saving.
8.) Press Enter, Save and Activate.
9.) Perform the steps 1 to 8 for the following structures and fields :

Structure Name       Fields
------------------------------------------------------------
GLO_S_JP_IMPTD3      GLO_JP_IMP_APC3 and GLO_JP_IMP_BAI3
GLO_S_JP_IMPTD4      GLO_JP_IMP_APC4 and GLO_JP_IMP_BAI4
GLO_S_JP_IMPTD5      GLO_JP_IMP_APC5 and GLO_JP_IMP_BAI5
GLO_S_JP_IMPTD6      GLO_JP_IMP_APC6 and GLO_JP_IMP_BAI6
GLO_S_JP_IMPTD7      GLO_JP_IMP_APC7 and GLO_JP_IMP_BAI7
GLO_S_JP_IMPTD8      GLO_JP_IMP_APC8 and GLO_JP_IMP_BAI8
GLO_S_JP_IMPTD9      GLO_JP_IMP_APC9 and GLO_JP_IMP_BAI9

10.) Now enter transaction SE11 and click on radio button 'Database Table'. Enter the table name as GLOFAATMDPNDNT and click on the Change button.
11.) Add the following include structures which were created in the previous steps to the table.

  Field Date Element
-----------------------------------------------------------
.INCLUDE GLO_S_JP_IMPTD2
.INCLUDE GLO_S_JP_IMPTD3
.INCLUDE GLO_S_JP_IMPTD4
.INCLUDE GLO_S_JP_IMPTD5
.INCLUDE GLO_S_JP_IMPTD6
.INCLUDE GLO_S_JP_IMPTD7
.INCLUDE GLO_S_JP_IMPTD8
.INCLUDE GLO_S_JP_IMPTD9

12.) Save and activate.

 

 

EN_V_T082F setting for Parallel Value Impairment Transfer.pdf

0.37MB

EN_Impairment_Screen.rar

0.60MB

EN_After_Note_1604131.pdf

0.24MB

EN_Note_1604131_manual_v4.pdf

0.29MB

EN_Parallel_Val_Imp_10.pdf

0.83MB

EN_Creation_of_table_TGLO.pdf

0.63MB