Posting Depreciation 

Use

When the job has been executed, the system has posted the depreciation in Asset Accounting. A batch input session has also been generated. You now run this session, which updates the depreciation postings to the General Ledger.

To see more information about this process, choose .

Procedure

  1. Call up the transaction as follows:
  2. Menu Path

    System ® Services ® Batch Input ® Sessions

    Transaction Code

    SM35

  3. Select the session with your user name and session name RABUCH.
  4. Choose Process.
  5. In the dialog box, enter the following data:
  6. Field

    Data

    Run mode / Display errors only

    select

    Additional functions / Expert mode

    select

    Dynpro standard size

    select

    If an error occurs, the system halts the processing at this point. If this should occur, the expert mode allows you to correct the incorrect entries directly in the screen sequence.

    If you do not select Expert mode, you will have to cancel processing if any errors occur.

  7. Choose Process.
  8. In the background, the system posts the collective documents to the general ledger.

  9. If any errors occur, the system displays a message in the status bar.
  10. The system informs you that batch input processing has been completed.
  11. Choose Exit batch-input.