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AIM

BR.100 FIXED ASSETS


APPLICATION SETUP
GE Energy - Hungary

Author: Pavan Jami


Creation Date: November 23, 2007
Last Updated: November 23, 2007
Document Ref: < BR100FASetup1 >
Version: 1.0

Approvals:

Zsuzsa Orbánné Functional Owner


Szopori
IT Site Leader
Bela Losonczi
Business Functional
Richard Hughes Leader
IT Project Leader
Laszlo Puskas
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Document Control

Change Record
1

Date Author Versio Change Reference


n

23-Nov- Pavan Jami 1.0 Initial Document


07

Reviewers

Name Position

CoE ERP Center of Excellence


Laszlo Puskas IT Project Leader

Distribution

Copy Name Location


No.

Library Master Project Library


Project Manager

Note To Holders:

If you receive an electronic copy of this document and print it


out, please write your name on the equivalent of the cover
page, for document control purposes.

If you receive a hard copy of this document, please write your


name on the front cover, for document control purposes.
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Contents

Document Control.......................................................................................2
Change Record......................................................................................................2
Reviewers................................................................................................................2
Distribution.............................................................................................................2
Overview..................................................................................................... 4
GE Energy - Hungary Oracle Assets 11.5.10 Setup Document.........4
FA1.0: Define Book Controls.......................................................................5
PS_GAP_ BOOK......................................................................................................5
PS_HUN_ BOOK......................................................................................................6
PS_TAX _BOOK.......................................................................................................7
FA: Existing 11.5.8 Setup Document..........................................................8

Open and Closed Issues for this Deliverable...............................................9


Open Issues............................................................................................................9
Closed Issues.........................................................................................................9

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Overview
GE Energy - Hungary Oracle Assets 11.5.10 Setup Document

This document presents GE Energy - Hungary standard Oracle


Assets additional setups compared to existing 11.5.8 setups.

Additional features in existing setups had marked in Blue


color for identification.

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FA1.0: Define Book Controls

Assets>Setup>Asset System>Book Controls


GEPS Process: Business Area: Date:
<Process Name> <Business Area> 06-JAN-2001
Control Number: Priority(H, M, L): Process Owner:
<Control Number> <Priority (H, M, L)> <Process Owner>
Description: Use this form to set up or review your corporate, tax, and budget depreciation books.

PS_GAP_ BOOK
Book Class Description Associated Corporate Book

PS_GAP_ BOOK Corporate PS_GAP_ BOOK PS_GAP_ BOOK

Accounting Rules
Allow Amortized Allow Mass Capital Gain Threshold Capital Gain Threshold Months
Changes Changes Years

Yes Yes

<Allow Revaluation>
Allow Amortize Revalue Retire Revalue Maximum Life Life Extension
Revaluation Revaluation Accumulate Revaluation Fully Revaluati Extension Ceiling
Reserve d Reserve Reserved ons Factor
Depreciatio Assets
n

Yes Yes Yes Y

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Company Confidential - For internal use only


<Allow Group Depreciation>
Allow Group Allow CIP Members in Allow CIP Allow Member Asset Allow Intercompany Member
Depreciation Group Assets Depreciation in Tracking Asset Assignments
Group Assets

PS_HUN_ BOOK
Book Class Description Associated Corporate Book

PS_HUN_ BOOK Tax PS_HUN_BOOK PS_GAP_BOOK

Accounting Rules
Allow Amortized Allow Mass Capital Gain Threshold Capital Gain Threshold Months
Changes Changes Years

Yes Yes

<Allow Revaluation>
Allow Amortize Revalue Retire Revalue Maximum Life Life Extension
Revaluation Revaluation Accumulate Revaluation Fully Revaluati Extension Ceiling
Reserve d Reserve Reserved ons Factor
Depreciatio Assets
n

Yes Yes Yes Y

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Company Confidential - For internal use only


<Allow Group Depreciation>
Allow Group Allow CIP Members in Allow CIP Allow Member Asset Allow Intercompany Member
Depreciation Group Assets Depreciation in Tracking Asset Assignments
Group Assets

PS_TAX _BOOK
Book Class Description Associated Corporate Book

PS_TAX _BOOK Tax PS_TAX _BOOK PS_GAP_ BOOK

Accounting Rules
Allow Amortized Allow Mass Capital Gain Threshold Capital Gain Threshold Months
Changes Changes Years

Yes Yes

<Allow Revaluation>
Allow Amortize Revalue Retire Revalue Maximum Life Life Extension
Revaluation Revaluation Accumulate Revaluation Fully Revaluati Extension Ceiling
Reserve d Reserve Reserved ons Factor
Depreciatio Assets
n

Yes Yes Yes Y

<Allow Group Depreciation>


Allow Group Allow CIP Members in Allow CIP Allow Member Asset Allow Intercompany Member
Depreciation Group Assets Depreciation in Tracking Asset Assignments
Group Assets

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Company Confidential - For internal use only


FA: Existing 11.5.8 Setup Document

BR100FASetup1.doc

Note: This document had taken from Hungary Library


http://libraries.ge.com/download?fileid=18517062101&entity_id=2849588101&sid=101

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Company Confidential - For internal use only


Open and Closed Issues for this Deliverable

Open Issues
ID Issue Resolution Responsibility Target Date Impact Date

FA 1.0 Group Depreciation Values for Group Depreciation Business


parameters required.

Closed Issues
ID Issue Resolution Responsibility Target Date Impact Date

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Company Confidential - For internal use only

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