You use this program to import a sibuin Excel file independently of the depreciation statement programs. The program calculates the siin or buin on each asset and creates a sibuin posting for each asset in the Excel file.

Note that the program only creates new postings. It does not reverse any postings already in the depreciation area.

To access the program, from the SAP Easy Access screen, choose Accounting ® Financial Accounting ® Fixed Assets ® Information System ® Reports on Asset Accounting ® Preparations for Closing ® Country Specifics ® Korea ® Sibuin Amount – Initial Update.

In order to improve performance, delete all of the assets in the sibuin Excel file without any siin or buin amounts.

We recommend that you first execute the program in test mode, to ensure that the data is correct. Only then should you run it in update mode.

On the selection screen, enter data as follows:

• Enter the company code and the file name.
• Enter the posting date and the document date.
• Enter the sibuin depreciation area.
• Specify which asset transaction types to use.

The system creates a sibuin posting for each asset.