Asset Under Construction Config Steps :

Internal Order as Investment Measure:


1. Define the AuC Asset Class (with investment measure) - OAOA
2. Define the Asset Class – for Main Asset - OAOA


3. Define Investment Profile - OITA


a. Assign the AuC Asset Class (Step-1) in the investment profile


4. Assign Investment Profile to Model Order - OITA


5. Define Order Type (Investment) - KOT2


a. Settlement Profile - OKO7


b. Maintain Allocation Structures - OKO6


c. Planning Profile - OKOS


d. Budget Profile - OKOB


6. Create an Internal Order - KO01


a. With the Investment Profile (Step-2)


b. AuC automatically created by the system using Asset Class given in the Investment Profile


7. Post the amounts to IO - FB01


8. Settle the amounts to AuC from IO (Prcg type: Automatic) - KO88


9. Create the Main Asset - AS01


10. Settle the amounts to Main Asset from AuC(Prcg type: Full) - KO88



AuC using Line Item Settlement:



1. Define the AuC Asset Class (with Line Item Settlement) - OAOA


2. Define the Asset Class – for Main Asset - OAOA


3. Define Order Type (Overhead) - KOT2


4. Create an AuC-Asset (using Step-1 Asset Class) - AS01


5. Create an Internal Order - KO01


a. Assign the AuC – Asset in Settlement Rule in IO


6. Post the amounts to IO - FB01


7. Settle the amounts to AuC from IO - KO88


8. Create Main Asset (using Step-2 Asset Class) - AS01


9. Assign the Main Asset in IO (Step-5) - KO02


10. Settlement AuC – Line Item List - AIAB


11. Settlement AuC - Receiver - AIBU

2 comments:

  1. Thank you very Much for the steps....

    ReplyDelete
  2. thank you ... very simple and easy to understand.. n.selvakumar.

    ReplyDelete

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