Asset report with WBSE

Hi
how to get asset no against WBSE is there any specific report?
Regards
Sunny

Hi 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

Similar Messages

Asset report with vendor number and vendor desc wise

Hi Gurus
The requirement is to generate asset reports with the below fields:
Asset class, Asset number & desc, vendor number & desc
Suppose say all asset balances should be reported by vendor name and desc.
I couldn't get the right results using an existing or a custom sort version. Do not want to go with a custom report or a SAP query.
Any pointers in this regard would be helpful.
Thanks
Sekhar

Hi,
You can use table ANLA.
Populate the asset field then go to settings tab and choose fields.
Check the following fields given below:
BUKRS
ANLN1
ANLKL
LIFNR
TXT50
then execute.
hope it helps.
regards,
otep

Asset Report with old Asset Number in the Second description text field

I have a requirement for a report in the Asset accounting.
User wants a report where in he can see the asset details with the legacy asset number which is entered in the second description field in the Asset Master. I executed the available reports and could not find one like that. Please help me out.

You have the option to ad this field to the reporting stucture.
Wy you have ased this field and not the fields in the tab origin for old asset number?
For extra fields in the asset see the Wiki
http://wiki.sdn.sap.com/wiki/display/ERPFI/IncludeownfieldsinFI-AAstandardALV
for all the wiki's from asset accounting go to the link:
http://wiki.sdn.sap.com/wiki/display/ERPFI/Asset+Accounting

Asset report with master data fields

It seems like that all standard asset reports can not display fields from the master record of the asset like room, user fields, etc. But those fields are there in the selection screen of standard reports. Is there standard report that can show me the asset values and fields from the asset master record?

Hi,
A comment from my side, for fixed asset related data like the fields you mentioned are available in asset history sheet report and all available fields are easily exported into Excel sheet if only the 'Use ALV grid' indicator under the 'Display options' is activated. Alternatively building a separate report using the query tool as mentioned.
However from end user perspective, the former may be readily accessible and with minimum maintenance when compared to the later as it requires the knowledge of database table relationship and query creation.
Thanks for the attention.
Kind regards,
John Chin

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 AM

Look 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

Hi Experts
We have developed Z report for asset having material code,vendor,CJ88 document.In old Z report we are not getting material & vendor which is relevant for CJ88 document.
So we have develop new Z report in which we are getting material but that value is not matching with AS03.What could be reason.
The Logic is as follows:
First get the field OBJNR from table COVP where field REFBN eq to Settlement Docs in to ITAB..
Then fetch the amount and other field from Table COVP where OBJNR eq ITAB-OBJNR and BLART NE u2018SAu2019 and KSTAR NE u20180000300010u2019.
Please check the actual function code to fetch the settlement doc details below:
FORM GET_SETTLEMENT_DOC .
btab[] = itab[].
sort btab by bwasl.
delete btab where bwasl ne '115'.
if not btab[] is initial.
select objnr
     into corresponding fields of table dtab
     from covp
     for all entries in btab
     where refbn eq btab-belnr.
sort dtab by objnr.
endif.
if not dtab[] is initial.
select belnr
        wtgbtr
        wkgbtr
        gjahr
        kstar
        gkont
        werks
        matnr
        ebeln
        ebelp
        bldat
        budat
        refbn
        blart
        awtyp
        into corresponding fields of table ctab
        from covp
        for all entries in dtab
        where objnr eq dtab-objnr
        and blart ne 'SA'
        and kstar ne '0000300010'.
endif.
if not ctab[] is initial.
sort itab by bwasl.
delete itab where bwasl eq '115'.
loop at ctab.
       itab-ANLN1 = ' '.
       itab-belnr = ctab-belnr.
       itab-buzei = ctab-buzei.
       itab-bzdat = ctab-bldat.
       itab-bldat = ctab-bldat.
       itab-budat = ctab-budat.
       itab-gjahr = ctab-gjahr.
       itab-bwasl = '115'.
       itab-name1 = ''.
       itab-AWTYP = ''. "Transaction Type
       itab-matnr = ctab-matnr.
       clear wmaktx.
       select single maktx into wmaktx
       from makt
       where matnr eq ctab-matnr.
       itab-maktx = wmaktx.
       itab-name1 = ' '.
       itab-dmbtr = 0.
       itab-wrbtr = 0.
       itab-anbtr = ctab-wkgbtr.
      itab-anbtr = ctab-wtgbtr.
      itab-butxt = ctab-butxt.
       itab-ebeln = ctab-ebeln.
       itab-ebelp = ctab-ebelp.
       itab-kstar = ctab-kstar.
       itab-blart = ctab-blart.
       append itab.
endloop.
endif.
ENDFORM.                    " GET_SETTLEMENT_DOC
Is there any reports for settlement document having material & vendor code with description.
Regards
Nitin A

closing

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

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,
zafar

Run 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.

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 oyu

Hi,
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.

Asset Report by Vendor/Manufacturer #

Hi,
Is there a standard SAP asset report with the field of vendor and manufacturer #?
Thanks,
Teo

Hi
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
ss

there'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

HELP WITH TRYING TO DO A FIXED ASSETS REPORT IN DISCOVERER

Hi...
I'll try and explain this simply as I can.
I am trying to do a Disco report to basically list the asset numbers with the cost, the opening depreciation, the YTD depreciation, Accumulated depreciation and the remaining life of the asset.
I can get most of the data from the FABG_DEPRECIATIONS table.
The report will be run for a specific period say for example 05-2008. The problem I have is that for some of the assets there won't have been any depreciation for the year 2008 but I still need those assets to appear on the report showing the cost, opening depreciation etc.
But because the report is being run for a specific period say 05-2008 in this example these assets that have no depreciation for the period are not being displayed on the report.
As there isn't a field (I couldn't find one in any of the tables)that has the opening depreciation I have used a calculation for this which is Accumulated Depreciation - YTD depreciation. This is where my problem is. For those assets that have had no depreciation in the current year being reported on it should use the accumulated depreciation for say 12-2007 as the opening depreciation for the year 2008.
So in the example of reporting for period 05-2008, it show the opening depreciation which would be the accumulated depreciation for 12-2007 and 0 (zero) for YTD depreciation.
That is why I have attempted without success to use a union statement. The sql is below.
I would be very grateful for some help with this please.
select apps.fabg_depreciations.asset_id Asset_Number
,apps.fabg_depreciations.ytd_deprn YTD_Deprn
,apps.fabg_depreciations.deprn_amount Deprn_Amount
,apps.fabg_depreciations.accumulated_deprn Accumulated_Deprn
,apps.fabg_depreciations.reval_reserve Reval_reserve
,apps.fabg_acct_prds.period_name Period
,apps.fabg_asset_bks.original_cost Original_Cost
,apps.fabg_asset_bks.cost Cost
,apps.fabg_assets.asset_category_id Category_ID
,Null Period_Counter
,Null Opening_Dep
,apps.fabg_asset_cats.description Description
from apps.fabg_depreciations
, apps.fabg_acct_prds
, apps.fabg_asset_bks
, apps.fabg_assets
, apps.fabg_asset_cats
where apps.fabg_depreciations.book_type_code= 'ASSETS CCA'
and apps.fabg_depreciations.period_counter =apps.fabg_acct_prds.period_counter
and apps.fabg_asset_bks.asset_id=apps.fabg_depreciations.asset_id(+)
and apps.fabg_assets.asset_id=apps.fabg_asset_bks.asset_id
and apps.fabg_assets.asset_category_id=fabg_asset_cats.asset_category_id
union
select Null Asset_Number
,Null YTD_Deprn
,Null Deprn_Amount
,Null Accumulated_Deprn
,Null Reval_reserve
,Null Period
,Null Original_Cost
,Null Cost
,Null Category_ID
,Null Period_Counter
,decode(apps.fabg_depreciations.period_counter,24096,ytd_deprn,0) Opening_Dep
,Null Description
from apps.fabg_depreciations
, apps.fabg_acct_prds
, apps.fabg_asset_bks
, apps.fabg_assets
, apps.fabg_asset_cats
where apps.fabg_depreciations.book_type_code= 'ASSETS CCA'
and apps.fabg_depreciations.period_counter=24096
and apps.fabg_depreciations.period_counter =apps.fabg_acct_prds.period_counter
and apps.fabg_asset_bks.asset_id=apps.fabg_depreciations.asset_id(+)
and apps.fabg_assets.asset_id=apps.fabg_asset_bks.asset_id
and apps.fabg_assets.asset_category_id=fabg_asset_cats.asset_category_id

Hi...
I've changed the custom code and used an embedded sql instead of a union but I still don't get the required info. I think it's down to the conditions. Can someone please help? Thanks.
This is the revised code:
select apps.fabg_depreciations.asset_id Asset_Number
,apps.fabg_depreciations.ytd_deprn YTD_Deprn
,apps.fabg_depreciations.deprn_amount Deprn_Amount
,apps.fabg_depreciations.accumulated_deprn Accumulated_Deprn
,apps.fabg_depreciations.reval_reserve Reval_reserve
,apps.fabg_acct_prds.period_name Period
,apps.fabg_asset_bks.original_cost Original_Cost
,apps.fabg_asset_bks.cost Cost
,apps.fabg_assets.asset_category_id Category_ID
,OD.accumulated_deprn Opening_Dep
,apps.fabg_asset_cats.description Description
from apps.fabg_depreciations
, apps.fabg_acct_prds
, apps.fabg_asset_bks
, apps.fabg_assets
, apps.fabg_asset_cats
,(select fabg_depreciations.asset_id, fabg_depreciations.accumulated_deprn, fabg_depreciations.period_counter from apps.fabg_depreciations) OD
where apps.fabg_depreciations.book_type_code= 'ASSETS CCA'
and apps.fabg_asset_bks.asset_id=apps.fabg_assets.asset_id
and apps.fabg_assets.asset_id = OD.asset_id
and apps.fabg_assets.asset_id=apps.fabg_depreciations.asset_id
--and apps.fabg_acct_prds.period_counter=apps.fabg_depreciations.period_counter(+)
and apps.fabg_assets.asset_category_id=fabg_asset_cats.asset_category_id
and apps.fabg_depreciations.period_counter=OD.period_counter(+)
and OD.period_counter = 24096

Diff. GL balance (FBL3N) with asset report (s_alr_87011963).

Dear Experts,
There is a certain asset class (Computer) which is not tally to the GL balance. What is the possible reason to check?
I am verifying the GL balance (FBL3N) with asset report (s_alr_87011963). please refer below table.
                           furniture
Particulars
2014
As per F.01 (BS)
           1,098,675.23
As per Report S_ALR_87011963
           1,097,045.98
Furniture
           1,098,675.23
Difference
                 (1,629.25)
Please help me to resolve this difference issue.
Thanks in Advance.

Thanks for your valuable reply,
i have found two line items in GL balance that are not showing in asset report (which is difference amt Rs. 1629).
The document Type is "AA" of below entries.
1. Vat retention @4% for Rs. 1000/-
          asset ac - Dr             1000
                Input vat capital Cr -
2. Vat retention @4% for Rs. 629/-
          asset ac - Dr             629
                Input vat capital Cr -
Report is showing all documents(entries) of Doc type "AA"

Asset Report Tables along with PO details

Dear ALL
I am preparing a asset report which will required details of asset purchased through purchase orders. Following field are required in columns.
Please suggest the tables and fields to be selected which can provide the combination as required
Asset Number
Asset Code
Asset Name
Document Number
Document Date
Posting Date
Bill No
Bill Date
ITEM NAME
QTY
uom
PO NUMBER
VENDOR CODE
VENDOR NAME
BASIC AMOUNT
PO DIFF
NET TOTAL
MODVAT
GROSS VALUE
REgards
Ajay

Hello Ajay,
First of all, you select asset PO from EKPO(PO items) table, where KNTTP is equal to 'A' (Asset).
Then go to EKKO table (PO header data) for PO infos. (Vendor code etc.)
Then go to EKBE table for invoice info with using PO number. You can select MIRO document number from EKBE where VGABE is equal to '2'.
'2' means incoming invoice posting.
You must get BELNR and GJAHR and then go to RBKP for Invoice header data or go to RSEG for invoice items.
or
You should concatenate EKBE-BELNR and EKBE-GJAHR (for example MIRO document number is 5105601096 and fiscal year is 2009, after concatenating it's being 51056010962009) and go to BKPF table and select data using
AWTYP = 'RMRP' and
AWKEY = <concatenate BELNR & GJAHR>
For items on FI, you should go to BSEG with using BKPF-BUKRS, BKPF-BELNR and BKPF-GJAHR fields.
Regards,
Burak
Edited by: Burak Uygur on Jul 5, 2009 10:40 PM
Edited by: Burak Uygur on Jul 5, 2009 10:41 PM

Asset Transfer Report with matching new asset number

Hi,
During the past week, our company transferred over 2000 assets from several companies to one company. As a result of the transfer, the tax depreciation keys and tax depreciation life weren't carried over to the new assets. I am wondering if anyone here know how can I generate a asset transfer report with one column listing all transferred out assets and another column listing matching transferred in assets? I used ZFI_INTERCOASTR- Intercompany Asset Transfer, it gave me a transfer report with all the transfer in and transfer out in one column.
Edited by: Peggy Wang on Nov 24, 2009 3:40 PM

Hi,
you can create yourself an ABAP Query on logical database ADA. In node ANEK you have per each (transfer) transaction the information from which asset the transfer was done. With the ABAP Query you can configure your output list completely flexible.
Regards,
Markus

Asset report with WBSE

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