Business Process Procedure (BPP)Units of Production Amortization

02/20/2011 Version 1

Document Title:Executing Units of Production Amortization

Effective Date:

20 Feb 2011

Version #: 1.00 Release: SAP ECC 6

Business Area: Finance – Fixed AssetsT Codes to be covered by this BPP

AO25

CONTENTS

CONTENTS 1

1 PROCESS DESCRIPTION OVERVIEW 3

2 TRANSACTION ACCESS 3

3 PROCESS 4

3.1 Execute Transaction Code AO25 4

3.2 Change Fixed Assets Screen(AS02) 7

3.3 Para visualizar los valores de depreciaciones, entra a AS03 9

Business Process Procedure (BPP)Units of Production Amortization

02/20/2011 Version 1

1 Process Description Overview

Business Process Description Overview

This document describes how to execute units of production amortization in SAP.

2 Transaction Access

Transaction Code Description

AO25 Executing Units of Production Amortization

Business Process Procedure (BPP)

3 Process

3.1 Execute Transaction Code AO25

Select Company Code 2000 – New Afton

Business Process Procedure (BPP)

Select “Depreciation key” in the Dialog Structure and double click

Select UOP|– Units of production depreciation key

Select “Number of units” in the Dialog Structure and double click

Business Process Procedure (BPP)

Select to modify the items

Column Year Per Total Units Rem. Units – start

Period unit

Name Year of the depreciation key

Period of the Amortization execise

Total number of units that are available from this period

Number of remaining units

Units planned for the period

Description The year which this entry applies to the depreciation key

Amortization period of the year. The system determines the amortization period in accordance with the respecive fiscal year and period.

Total number of units which indicates the total goods

Number of units remaining still available at the beginning of a period

Number of units planned to calculate depreciation base don a period

Business Process Procedure (BPP)

To create a new period select

After recording the details of this period, click SAVE

Business Process Procedure (BPP)

3.2 Change Fixed Assets Screen(AS02)

Enter the Fixed Asset NumberEnter the Company Code “2000”

Business Process Procedure (BPP)

In the main menu, select “Edit” Select Recalculate values

Please note this process must be performed everytime the units of production values changes in AO25.

Business Process Procedure (BPP)

3.3 Display the Fixed Assets Values AS03

Enter the Fixed Asset NumberEnter the Company Code

Business Process Procedure (BPP)

Select “Asset Values”

Business Process Procedure (BPP)

Review the planned depreciation.