new functionality ehp6

7/22/2019 New Functionality EHP6

http://slidepdf.com/reader/full/new-functionality-ehp6 1/24

New Functionality in FI-AA

in SAP ERP 6.0

Department, Board Area or TeamDate



Legal Disclaimer

This presentation is not subject to your licenseagreement or any other agreement with SAP. SAPhas no obligation to pursue any course of business outlined in this presentation or todevelop or release any functionality mentioned inthis presentation. This presentation and SAP'sstrategy and possible future developments are

subject to change and may be changed by SAP atany time for any reason without notice. Thisdocument is provided without a warranty of anykind, either express or implied, including but notlimited to, the implied warranties of merchantability, fitness for a particular purpose, or non-infringement. SAP assumes no responsibility

for errors or omissions in this document, except if such damages were caused by SAP intentionallyor grossly negligent.



Target

This presentation gives you a short overview of the new functionality in SAP ERP 6.0.In general all new functionality is related to the calculation of depreciation.



Overview new functionality for depreciation

calculation

Period interval based calculation Support of time-dependent depreciation parameters

Support of method changeover on period level



Period interval based calculation

Date Type of

movement

Amount Period

interval

Base amount for

depreciation

Depr. per

interval*

Calculation of

depriciation

01.01.05 Acquisition 1.000 1 (= 6 months) 1.000 -50 1.000*10%* (6/12)

01.07.05 Partialretirement

-400 2 (= 3 months) 600 -15 600*10%* (3/12)

01.10.05 Acquisition 200 3 (= 3 months) 800 -20 800*10%* (3/12)

311

1 2 3 4 5 6 7 8 9 10 11 12

Period interval 1 Period interval 2 Period interval 3

* Straight-line depreciation from useful life (= 10 years);yearly depreciation of 10% from base amount

The previously single movement year based calculation is replaced by a calculationthat is based on period intervals. Each movement within a fiscal year is assigned to aperiod and the movements are summed up on a period level. Period intervals aredetermined for the calculation of depreciation.



Example: Comparison of old and new logic

Old logic: Calculation by movements

Depreciation of the year = Sum of the depreciations of the transactions

1. transcation: 1.000 * 10% * (12 / 12) * (-1) = -1002. transaction: -500 * 10% * (6 / 12) * (-1) = 25

Sum = -75

New logic: Calculation by period intervals

Depreciation of the year = Sum of the depreciations of the periods

from 01.2005 to 06.2005 1.000 * 10% * (6 / 12) * (-1) = -50

from 07.2005 to 12.2005 (1.000 - 500) * 10% * (6 / 12) * (-1) = -25

Sum = -75

Two postings on an asset, depreciation = 10% of APC per year

1. Acquisition 01.01.2005:1.000$

2. Partial retirement of 50% 01.07.2005:-500$



Example: Fiscal year depreciation (1/ 3)

Asset acquisition value: 10.000Useful life: 5 yearsDepreciation of year: 2.000 (= 20%)Remaining useful life: 1 year Net book value: 1.000 (1.000 unplanned depr.)Scrap value: none

Acquisition of 5.000 in period 4 in last year of useful life.Year Acquisition Ordinary

depreciation

Unplanned

depreciation

Net book

value

2002 10.000 -2.000 ---------- 8.000

2003 ---------- -2.000 -1.000 5.000

2004 ---------- -2.000 ---------- 3.000

2005 ---------- -2.000 1.000

04/ 2006 5.000 ??? ----------




SAP ERP 6.0 SAP ERP 2004



Support of time-dependent depreciation

parameters (1/3)

Within the asset master data maintenance the following depreciation parameters canbe entered time-dependent for each depreciation area.

Useful life

Depreciation key

Scrap value

Scrap value percentage

Proportional part of depreciation

The time-dependent parameters are considered when the depreciation is calculated.




parameters (2/3)




parameters (3/3)

Change in useful life !!



Support of method changeover on period level

To support method changeover on period level a new field UMPER has been addedto table ANLB which is treated according to the already existing field UMJAR.

On depreciation calculation a method change over will be performed on period level if calculation on single period level is switched on using a new implemented BAdImethod.



Example: Method changeover on period level

(1/3)

Method changeover inperiod 09/ 2005




(2/3)

Method changeover if net book value is lower

than 20% of acquisition cost




(3/3)

Implement the method„DEFINE_USE_MAX_PERIODS“



New transaction type groups

Transaction Type Group Period Control Group Descripiton

53 B Investment support

76 D Write-up on reserves

78 D Write-up on unplanned depreciation

A1 A Revaluation/ Impairment

A2 A Revaluation/ Impairment (current year acquisition)

A4 C Unplanned Depreciation

A5 C Unplanned Derpeciation (current year acquisition)

7 new transaction type groups with 4 new period control groups areprovided to assign the appropriate period control keys for

Revaluation Investment support Unplanned depreciation Write- ups



Customizing of transaction type (Example)

Double click



Customizing of depreciation key (Example)



Example: New transaction type groups (1/ 2)

New period control „Revaluation“key 11 = Next month



Example: New transaction type groups (2/ 2)

Period control „Acquisition“key 01 = Pro rata at period start data



No part of this publication may be reproduced or transmitted in any form or for any purpose without the express permission of SAP AG. The information contained hereinmay be changed without prior notice.

Some software products marketed by SAP AG and its distributors contain proprietary software components of other software vendors.

Microsoft, Windows, Excel, Outlook, and PowerPoint are registered trademarks of Microsoft Corporation.

IBM, DB2, DB2 Universal Database, System i, System i5, System p, System p5, System x, System z, System z10, System z9, z10, z9, iSeries, pSeries, xSeries, zSeries,eServer, z/VM, z/OS, i5/OS, S/390, OS/390, OS/400, AS/400, S/390 Parallel Enterprise Server, PowerVM, Power Architecture, POWER6+, POWER6, POWER5+,POWER5, POWER, OpenPower, PowerPC, BatchPipes, BladeCenter, System Storage, GPFS, HACMP, RETAIN, DB2 Connect, RACF, Redbooks, OS/2, Parallel Sysplex,MVS/ESA, AIX, Intelligent Miner, WebSphere, Netfinity, Tivoli and Inform ix are trademarks or registered trademarks of IBM Corporation.

Linux is the registered trademark of Linus Torvalds in the U.S. and other countries.

Adobe, the Adobe logo, Acrobat, PostScript, and Reader are either trademarks or registered trademarks of Adobe Systems Incorporated in the United States and/or other countries.

Oracle is a registered trademark of Oracle Corporation.

UNIX, X/Open, OSF/1, and Motif are registered trademarks of the Open Group.

Citrix, ICA, Program Neighborhood, MetaFrame, WinFrame, VideoFrame, and MultiWin are trademarks or registered trademarks of Citrix Systems, Inc.

HTML, XML, XHTML and W3C are trademarks or registered trademarks of W 3C®, World Wide Web Consortium, Massachusetts Institute of Technology.Java is a registered trademark of Sun Microsystems, Inc.

JavaScript is a registered trademark of Sun Microsystems, Inc., used under license for technology invented and implemented by Netscape.

SAP, R/3, SAP NetWeaver, Duet, PartnerEdge, ByDesign, Clear Enterprise, SAP BusinessObjects Explorer and other SAP products and services mentioned herein as wellas their respective logos are trademarks or registered trademarks of SAP AG in Germany and other countries.

Business Objects and the Business Objects logo, BusinessObjects, Crystal Reports, Crystal Decisions, Web Intelligence, Xcelsius, and other Business Objects products andservices mentioned herein as well as their respective logos are trademarks or registered trademarks of SAP France in the United States and in other countries.

All other product and service names mentioned are the trademarks of their respective companies. Data contained in this document serves informational purposes only.National product specifications may vary.

The information in this document is proprietary to SAP. No part of this document may be reproduced, copied, or transmitted in any form or for any purpose without theexpress prior written permission of SAP AG.

This document is a preliminary version and not subject to your l icense agreement or any other agreement with SAP. This document contains only intended strategies,

developments, and functionalities of the SAP® product and is not intended to be binding upon SAP to any particular course of business, product strategy, and/or development. Please note that this document is subject to change and may be changed by SAP at any time without notice.

SAP assumes no responsibility for errors or omissions in this document. SAP does not warrant the accuracy or completeness of the information, text, graphics, links, or other items contained within this material. This document is provided without a warranty of any kind, either express or implied, including but not limi ted to the implied warranties of merchantability, fitness for a particular purpose, or non-infringement.

SAP shall have no liability for damages of any kind including without limitation direct, special, indirect, or consequential damages that may result from the use of thesematerials. This limitation shall not apply in cases of intent or gross negligence.

The statutory liability for personal injury and defective products is not affected. SAP has no control over the inform ation that you may access through the use of hot li nkscontained in these materials and does not endorse your use of third-party Web pages nor provide any warranty whatsoever relating to third-party Web pages.

© 2010 SAP AG. All Rights Reserved

new functionality ehp6

Documents