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- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
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- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
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- Transportation Management (TM)
I_ImprmtProfitAndLossAccounts
Impairment process P&L GL Accts
| view: IIMPPLGLACC | ATTR
| Extraction:
Full only
| Component: Closing Operations / Period-End
Tables used:
FINSC_IMP_PL_GL
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other
- 🔗 Relations (5)
| Column Name | Description | |
|---|---|---|
| AccountingPrinciple FK | Accounting Principle | |
| ChartOfAccounts FK | Chart of Accounts |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name |
|---|
| Master Data Relations | Join Conditions |
|---|---|
Accounting Principle
|
|
Chart of Accounts
| |
Profit and Loss G/L account for new/change impairment pstng
| |
Profit and Loss G/L account for released impairment postings
| |
Profit and Loss G/L accnt for written-off impairment pstngs
|