How to use /IBX/CALCULATION - Start Impairment Calculation


SAP Transaction Code - Details

  • Transaction Code: /IBX/CALCULATION

    Description: Start Impairment Calculation

    Release: S/4HANA and ECC 6

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    • Program: /IBX/CALCULATION

      Screen: 1000

      Authorization Object:

    • Development Package: /IBX/USER_INTERFACE

      Package Description: SAPGUI UI - Dialogs

      Parent Package: /IBX/RBD-IPX

    • Module/Component: FS-RBD-IPX

      Description: Reserve for Bad Debts – impairment processing extension


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  • SAP Tcode: /IBX/CALCULATION - Start Impairment Calculation
    
    Overview:
    The SAP transaction code /IBX/CALCULATION is used to start the impairment calculation process. This process is used to determine the value of an asset and its potential impairment. The calculation is based on the International Financial Reporting Standards (IFRS) 9 and is used to assess the value of an asset and its potential impairment. 
    
    Functionality: 
    The /IBX/CALCULATION transaction code is used to start the impairment calculation process. This process is used to determine the value of an asset and its potential impairment. The calculation is based on the International Financial Reporting Standards (IFRS) 9 and is used to assess the value of an asset and its potential impairment. The calculation will also take into account any changes in market conditions, such as changes in interest rates or exchange rates, that may affect the value of the asset. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /IBX/CALCULATION in the command field. 
    2. Select the asset for which you want to calculate impairment. 
    3. Enter any relevant information about the asset, such as its current market value, expected future cash flows, etc. 
    4. Enter any relevant information about changes in market conditions that may affect the value of the asset, such as changes in interest rates or exchange rates. 
    5. Click “Calculate” to start the impairment calculation process. 
    6. Review the results of the calculation and make any necessary adjustments or corrections. 
    7. Click “Save” to save your results and complete the process. 
    
    Other Recommendations: 
    It is important to note that this transaction code should only be used for assets that are subject to impairment calculations according to IFRS 9 standards. Additionally, it is important to ensure that all relevant information about the asset and any changes in market conditions are accurately entered into the system before starting the calculation process.
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