Asset Report with PO Numbers
Hello Experts,
Is there any standard report which shows Asset ID, Asset Tag, Acquisition Cost, Accumulated Depreciation, NBV and PO numbers?
Thanks,
Bob
Hi Bob,
You can display this fields for example with RAGITT_ALV01. In this report you can define a Sort variant and an History Sheet version.
You can change the output list via "Change layout" (Ctrl+F8) and also include another fields with report 335065 if the are not available in the layout. The reports is for all fields (expect of RASIMU* und RAKOPL*) for all fields from ANLAV and ANLB. ANLAV is for ANLA, ANLU und ANLZ.
Perhaps also the inventory lists are relevant for you.
Regards Bernhard
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Asset report with vendor number and vendor desc wise
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Any pointers in this regard would be helpful.
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SekharHi,
You can use table ANLA.
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otep -
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I have a requirement for a report in the Asset accounting.
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Wy you have ased this field and not the fields in the tab origin for old asset number?
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http://wiki.sdn.sap.com/wiki/display/ERPFI/IncludeownfieldsinFI-AAstandardALV
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Asset report - with asset G/L accounts connected for gross value and amorti
Hello dear all,
Is there a way to obtain asset report by asset (and not by asset class) with the G/L accounts connected for gross value (acquisition) and amortization (depreciation) ?
Thanks
Edited by: Tarek AYACHI on Jun 1, 2010 10:25 AMLook to the report S_ALR_87011990 - Asset History Sheet for more information about this report look in the wiki part from this forum
http://wiki.sdn.sap.com/wiki/display/ERPFI/Asset+Reporting
perhaps you can find with the ransaction ARQ0 - Ad Hoc Reports you need -
Asset Report with CJ88 document
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The Logic is as follows:
First get the field OBJNR from table COVP where field REFBN eq to Settlement Docs in to ITAB..
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Please check the actual function code to fetch the settlement doc details below:
FORM GET_SETTLEMENT_DOC .
btab[] = itab[].
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if not btab[] is initial.
select objnr
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itab-belnr = ctab-belnr.
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itab-butxt = ctab-butxt.
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itab-ebelp = ctab-ebelp.
itab-kstar = ctab-kstar.
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endif.
ENDFORM. " GET_SETTLEMENT_DOC
Is there any reports for settlement document having material & vendor code with description.
Regards
Nitin Aclosing
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Hi Gurus,
I want to generate a report from SD showing details of Material description (items sold) and amount from G/L Numbers 400013, 400017, 400018, 400001 and 400005.with the gl number also displayed. pls help.
thanks
MaureenHi,
You can get the Desired report usign the Following tables,
BKPF,BSEG
VBRK, VBRP
VBAK,VBAP & VBFA
I would Suggest you to first analyse what fields you want to extract in the report and if the extracting logic is fairly easy use a SQVI Queiries to make a desired report and specify the join conditions where ever needed in the infoset
or you can ask your ABAP team to write a program in your desired functionality,
Since your report is involving BKPF and BSEG better to write an ABAP Program than a Query.
There will be a reference number in the billing document header (VBRK) which needs to be used as a join condition to BKPF and the accounting document number is the join condiion between BKPF and BSEG.
for getting t he GOods issue number you can use the document flow table VBFA. Give the billing document number as the Subsequent Number and preceding document category as " R - Goods Movement"
Hope this Helps
Thanks
Srini -
Asset report with asset quanity
Hi,
We create the asset master in asset master we are not entering the quanity in asset master after thta we create the PO for asset using the asset code then we complte the PO to invoice cycle after this we can see the asset balance in the all the asste report but i am not getting the quanity of aset in report which we enter at the time of GR so in which report we can see the qty. of asset.
regards,
zafarRun MB51 and Check Column Field "Asset", if not showing then right click on any output column and Click on Show and Move Asset. Now you Filter and get the GR of Asset only.
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Hi
how to get asset no against WBSE is there any specific report?
Regards
SunnyHi Sivashankar,
Thanks,
After dynamic selection Internal order than also Internal order Value not display.
Thanks & Regards,
Juhi
Edited by: juhis022 on Nov 30, 2011 7:04 AM -
SAP query for asset report with retirement and depreciation retirement
Hi Expert,
Can anyone tell me in table ADA which filed is holding the figure of retirement and retirement depreciation?
Thank oyuHi,
Max.
For your question you can check the tables ANEP for asset transactions line items and for asset value fields you can check out ANLC.
I hope this may help you.
If you have any doubts feel free to ask.
Regards,
Pankaj A Bhalerao. -
Employee number in the Asset Report
We have a requirement to see a report of Assets assigned to employees. We have created assets filled with Personnel Numbers in the master data.
In the asset report, we have given the employee number in the dynamic selection and got the report. But in the report output, the field 'personnel number' is not available.
Is there any asset report wherein the employee number is also displayed ?Hello Atif
As you said, I created a sort variant and included the fields Personnel Number and Cost Centre.
I have the requirement to add the Personnel Name & Department also in the report. Is it possible to bring those fields also ? -
Stock Report with Batch Number
Hi ,
My Client requires stock report with Batch numbers .required report format is
Item Code,BatchNumber,OpenQty,OpenVal,PurchaseQty,PurchaseVal,SalesQty,SalesVal,ClosQty,CloseVal
I tried using query on wiki for stock report but that query is written in 2007 and Batch tables and OINM table is changes in 8.81.
http://wiki.sdn.sap.com/wiki/display/B1/SAPB1SQLH-INItemInventoryOpeningandClosingStockper+warehouse
can any one help with stock report- batches.
Thanks,
PreetiHI,
use below query as basis and mofiy the fields required. it shows linking in batch and transaction tables:
SELECT distinct T0.ItemCode,T0.ItemName ,T0.DocDate ,T0.DocType ,T0.DocNum,T0.LocCode ,t4.DistNumber as [BatchNumber], T1.Quantity ,T5.CalcPrice as [Price]
FROM [OITL] T0
INNER JOIN [ITL1] T1 ON T1.[LogEntry] = T0.[LogEntry]
INNER JOIN OBTN T4 on T1.MdAbsEntry=T4.AbsEntry
INNER JOIN [OITM] T2 ON T2.[ItemCode] = T0.[ItemCode]
Inner JOin OINM T5 on T0.ItemCode =T5.ItemCode and T0.LocCode = T5.Warehouse and T0.AppDocNum = T5.BASE_REF
Thanks,
Neetu -
Asset Report by Vendor/Manufacturer #
Hi,
Is there a standard SAP asset report with the field of vendor and manufacturer #?
Thanks,
TeoHi
you can got the vendor and manufacturer name in T code
S_ALR_87011964
For that you have to create a sort variant by using T code OAVI
There you have to put the vendor and manufacturer table name
Then when you excute the above mention report in the layout field you can find vendor and manufacturer option
Note- To find the Vendor and manufacturer name in the report you have to maintained that in Asset master
Thanks
Ansuman -
Assets reports (URGENT)
Hi all guru's
we need Assets report with invoice date
is it possible...
its very urgent....'
i can get addtion of the assets, with doucment number, date...
but we need assets with invoice date.
regards
ssthere's only abap RAZUGA_ALV01: field asset value date (bzdat)
for analysing bldat you must create a query (sq01/2) with logical database ADA and table ANEK
A.
Message was edited by:
Andreas Mann
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