Substitution for AFAB

[Former Member]

Hi All,

I need to set filter(To set range for GL,s) as well as use Substitution/Exit to populate custom fileds.

Could anyone please help wich substituitionI can use for?

Regards,

Pratyusha

[Former Member]

Hi,

AFAB is the T-code for the periodic depreciation run. Can you explain why

1: you want to filter GL accounts (AFAB should be done for all assets, no matter what the GL account assignment looks like)

2: you want to substitute which custom fields during depreciation run?

Best regards, Christian

[Former Member]

Hi Christian,

The requirement is as below.

1) The depreciation GLs ( P&L GLs ) will be considered. i.e. GLs in the range 872001 to 872111

2) I need to set constant values for Brand(WW001) and channel(WW002). These are standard fields only. Sorry for the confusion.

My first question is: is it possible to use substitution here

GGB1->Cost Accounting->Line Item->COPA->Step 001.

I don't see the fields Brand and channel fields in any of the structure present here.

Any suggetion.

Regards,

Pratyusha

[Former Member]

Hi,

Why don't define separate asset classes and add the GL accounts in configuration.

Regards,

Harmees

[Former Member]

Hi,

In case you have addeded your field in COBL structure, then you can make them available in substitution defination by making those fields available in view VWTYGB01 in transaction SM30.

Regards,

SDNer

[Former Member]

Hi SDner,

If I add these fields in the structure then as you said these fields will be available in Substitutiton.

But when transaction run, do these fields updated with the values I set when I run AFAB?

Regards,

Pratyusha