Change/ Add screen in Group Box specify tab layout for Asset master Record

Hi All,
I need to add or change group box in specify tab layout for Asset Master Record. Please advice where i can change or create new Group Box.
Thanks & Regards,
Pankaj

Hi,
Try at below path:
Financial Accounting (New)>>Asset Accounting>>Master Data>>Screen Layout>>Define Screen Layout for Asset Master Data.
here you can change the layout for the same.
Kind Regards,
Mehul

Similar Messages

  • What is maintanence level in  screen layout for asset master record

    hi everyboby,
    can anyone explian this
    when I'm defining screen layout for asset master record to  make business area as required entry it was throwing msg like select maintanance level. what could be the reason?can anyone help me on this.
    thanks
    siri

    hi..
    thanks for reply again.
    If i select  business area as optional (main no,sub no)and supress for all fileds (only selected main no) ,I'm able to save screen layout.If i set BA as required select mainno,sub no check box and save it shows the same  error msg.Anyway  i can create asset master now.thanks
    regards
    siri

  • Tab layout for asset master

    hi kings
    I am unable to find the tabs in assets accounting.  Because at the time of asset master creation i am getting only 4 tabs. So i want to add some more tabs in the asset master. So how it is possiable to maintained the laout tab in the asset master.
    regards
    ram

    hi EC
    I am explain the problem :
    At the time of  asset master creation i can found it only 4 tabs i.e general,time-dependent,Allication,Depreciation areas.
    But i want some more tabs like Origin,Insurance,Networth tax. in Asset master records.
    As per my knowledge i am maintained the one layout and in that layout cantains the all the tabs in asset accounting. That layout has been assign to respective asset class.
    Eventhough i am not gettting the all the tabs in asset master. So i do for the my issue.
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  • Screen Layout for Asset Master Data

    Hi all,
    we are using SAP ECC 6.0 with a base component 700 Level 15 and the Logistics and Accounting component 600 Level 12.
    I hope you can help me with the following tasks. It should be said that I am not an expert FI-AA, so you must bear with me.
    It is desired, that the Screen Layout for asset master data, should have an additional field "customer order" as a required field.
    So I go to the Customizing
    --> Financial Accounting --> Asset Accounting > Master Data> Screen Layout--> Define Screen Layout for Asset Master Data --> Define Screen Layout for Asset Master Data
    --> and then into the third level of navigation in the u201Cfield group rulesu201D (rule for R & D development costs and then logical field group time-dependent data)
    So there I should be deposited the "customer order" as a required field.
    But:
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    I am very grateful for any help.
    greetings

    Dear all,
    I want to come back to my problem listed above.
    In the APC Values Posting  (Transaction ASKP) the costs have been assigned to a WBS element. Now, it should not be assigned to a WBS element, but to a customer order.
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  • Group box in asset master record's tab overlap each other

    Hi Gurus,
    I was wondering anyone has seen the same issue that I'm experiencing. I'm on EHP6 and have logged the issue with SAP but wondering if you've faced the same problem.
    I basically designed a new tab layout with 2 tabs and assigned the following group box to the 1st tab
    S0001     General
    S0003     Time-Dependent Data
    S0002     Posting Information
    S0013     Equipment
    to the 2nd tab I only assigned
    S0009     Origin
    S0100     Depreciation Areas
    Then I assigned the new tab to the asset class.
    Now when I create the asset through AS01, the tab and group boxes appear however the time-dependent group box overlaps with posting information (please see below). Have you experienced the same issue in your environment?
    Thank you.

    Dear Minab,
    This is definitively the problem of overlapping of the layouts.
    The asset master data transactions AS01, AS02 and AS03 uses a generic tool to define the screen layout. Unfortunately there are some restrictions on that tool which are based on basis functionality.
    The problem is caused by compression and resizing (note 203023)
    Since Release Enterprise there are more fields on that screen in Release Enterprise than before.
    Hence, the problem is caused by the definition of your asset layout the solution in your case could be to move the screen to an own subscreen or to move this screen to the end of the tab.
    Please go the customizing (transaction SPRO) and follow these steps:
       Financial Accounting -> Asset Accounting -> Master Data -> Screen
       Layout -> Specify Tab Layout for Asset Master Record -> Define Tab
       Layout for Asset Master Data
    Select in your layout the relevant tab page.
    Here you may need to change positions and group boxes around. Unfortunately there's no other solution possible due to technical restrictions.
    best regards Bernhard

  • How to change cost center in Asset Master record ?

    Hi SAP Gurus,
    My client is asking me to change cost centers in Asset Master records using LSMW. Currently, the field cost center is in display mode. In order to change the cost center, the field cost center must be in change mode while recording in LSMW. I have changed screen layout rule for Asset Master data. I have selected radio button "Optional" for cost center in screen layout for Asset Master data. But still cost center field is in display mode in Asset Master record. It must be changeable.
    Please suggest me how I can resolve the issue.
    Regards,
    K.S.K

    Hi Saravana,
    We can change the cost center for AuC Investment measure at WBS element level. For that purpose we need to go to AuC Investment measure Asset master record and check WBS element under Origin Tab. Double click on WBSE and then check the cost center under Assignment tab. And also check the cost center in Asset master record for the same. Now you can go to T.Code CJ12 (Change WBS Element) and change the cost center for the same. Once you make changes system automatically change the cost center in asset master record for the same.
    Note: - Now you have to identify all the AuC Investment measure Assets and the WBS Element for the same. Then change the cost center in WBS Element record. And the corresponding changes will be done in relevant Asset master record automatically.
    But before making the change please check with the PS/PM consultant regarding changes in WBS element. Means where it will effect?
    With Regards
    Ravinder Kaushik

  • Group Asset for Asset Master

    Hiii gurus
    We are uploading data from April ' 07 till now..while uploading data i have entered the closing balances of assets and for group assets..
    Now in the month of April & May ' 07 , in Asset master template i forgot to enter Group Asset no. in Asset master data ( AS01 ). And the assets also capitalised in  the relevant months.Now i have to give ( Assign ) Group Asset no. in Main Asset  , but the field Group Asset in Main Asset is Suppressed.
    Plsss tell me how to make link between Group Asset and Main Asset after the acquisition ???
    Thanks & Regards
    Ramki

    Hi,
    Try at below path:
    Financial Accounting (New)>>Asset Accounting>>Master Data>>Screen Layout>>Define Screen Layout for Asset Master Data.
    here you can change the layout for the same.
    Kind Regards,
    Mehul

  • Solved - Group Fields for Vendor Master Records in IMG

    This was the solution.
    The new field's data element I added to LFB1 did not have the "change document" field checked.  I made that change and now that field shows up in IMG.
    Hello all,
    I added an append structure to the table LFB1.  This structure has 1 field.  I then created a "Modification-Free Enhancement of Vendor Master Record" to add the new LFB1 field to the vendor master screen, edit and display screens.  This is the 3rd time I have done this.  So far so good.
    Now our functional analyst went into IMG to add this new LFB1 field to a "Group Fields for Vendor Master Records" which we have done 2 other times.
    The new LFB1 field does not show up in the list of possible Table-fields.  
    There must be some other step I am missing.
    Does any of this ring a bell?  We are on version 4.7.
    Thanks
    Bruce
    p.s.
    This is the IMG path for adding 'Field Groups' to vendor master fields.
    Financial Accounting/
    Accounts Receivable and Accounts Payable/
    Vendor Accounts/
    Master Data/
    Preparations for Creating Vendor Master Data/
    Group Fields for Vendor Master Records
    Edited by: Bruce Tjosvold on Nov 21, 2008 1:18 PM

    Hi Vandana,
      There are several tables that are contain Vendor Master related data which can be used for extraction to BW. Some of the tables which can be useful for you are:
    LFA1 :  Vendor Master (General Section)
    LFM1 :  Vendor master record purchasing organization data
    LFBW : Vendor master record (withholding tax types) X
    WYT3 :  Partner Functions
    LFBK : Vendor Master (Bank Details)
    LFB1:  Vendor Master (Company Code)
    ADRC: Addresses (Business Address Services)
    ADR3: Fax Numbers (Business Address Services)
    ADR6: SMTP Numbers (Business Address Services)
    ADRT: Communication Data Text (Business Address Services)
    You may use the Data sources mentioned in the previous update from Venky above namely :
    0VENDOR_ATTR --- for master data attributes
    0VENDOR_TEXTS -- For texts
    Since the fields that you are using are from different tables so its better if you go for a Generic Data source where you can use the fields as per your requirement.
    Thanks
    Pawan
    Edited by: pawan190187 on Aug 19, 2011 12:40 PM

  • Blank in depreciation area tab in asset master record

    Hi,
    While creating the asset master record, by mistake have ticked the deactivation check box in Depreciation Area tab of Asset master through transaction code AS01.
    Later when I displayed the asset master record through transaction code AS03, I found that depreciation area tab is full of blank (No information).
    Please help how to bring back that screen.  (I have tried all screen layouts, but could not success)
    Regards,
    Babjee

    Hi Ramesh,
    Thanks for response.
    Mentioned clearly that Depreciation tab is completely BLANK.  How could I go and activate the check box when I am not able to see anything in that tab.
    Please advise.
    Regards,
    Babjee

  • Screen Layout Field in the Asset Master Record

    What is the use of the screen in the asset master record, ANLA-FELEI?
    We have some assets where there are different values between this screen layout and the screen layout defined at the asset class (i.e. through configuration).
    It seems the one defined within the asset class takes precedence.

    HI
    Scree Layout controls the diplay of fields, it may not be necessary for a user to use all the fileds provided by SAP. Hence the options like Required, Optional and Suppress are used to control the screen diplay and the TABs to be displayed based on the need.
    Asses within the same class will have same fields since the screen layout are assigned to an Asset class.
    Scree layout for the Tab Depreciation Area can also be controlled with the screen layout defied for the Depreciation Area.  With this one can have different screen layouts per dep. area.
    Hope i'm clear to  you.
    Thanks,
    Vijay

  • Asset Master Record - Time Dependent tab - locations to be created

    Hi Guru's
    Hot to create the new locations in the Asset Master Record - time dependent tab.
    Some locations descriptions I need to change.
    Please help me.
    Regards
    Jenny Connes

    Hi,
    change your location description at following SPRO location:
    SPRO->Enterprise Structure -> Definition->Logistic - General ->Define Location
    Thanks,
    Dharmesh

  • Cost center change in the Asset master record

    Hi
    When ever cost center changed in the Asset master record, can it possible what ever the dep that is posted to previous cost center,that will automatically transfers to the new cost center,is there any programme for this,i can use repost functionality in controlling,some time many copst centers changes will happen in
    our system,so can any tell me how to automate this.
    Thanks
    Lily

    Hi,
    Automatic transfer to new cost center is not possible.
    You need to use Distribution or assessment to re allocate the expenses to new cost center.
    Regards,
    Murali
    If it is useful, award points

  • Change Of Asset Master Record?

    For one of my client, they had created couple of asset master records and posted the depriciation for 6 months.Now auditors suggested they wanted to move this asset master record to another master.already they had posted depriciation also. auditors suggested you are not supposed to show this asset master record conver this asset class. how we want to rectify this?
    Regards
    K.srinivasrao

    Dear sree.kancharla
    Were you properly maintained period control (in AFAMP) here you can Acq. Add, Retirement , Trnasfer. you can maintain (like that, 01/06/06/06
    Regards
    shankar

  • Urgent! How to change Asset Class in Asset Master Record

    EMERGENCY CALL!!!
    Hello,
    My customer has created asset with wrong asset class.
    Is there any chance to change asset class in master record, and if not please explain how to delete existing one and create new asset with right asset class.
    Note: the values are already posted to this asset
    Regards
    Amina

    1. Asset class cannot be changed anymore in asset master record.
    2. You cannot delete an asset which is already posted
    Solution for your problem:
    1. Create new asset with the right asset class.
    2. Do transfer asset using t-code : ABUMN from old asset (wrong asset class) to the new one (right asset class).
    Hope it helps

  • How to activate fields under origin tab in the asset master data

    Hello Gururs,
        While creating asset master data under origin tab there are two fields in display mode . I am unable to change these fields . the fields are 1.) Asset purchase new.   2.) Purchase used. I want to check one of these two check boxes. But they are in display mode. How can i activate these two fields.
    In asset master data screen layout also i didnot find these two fields under origin category . Pls advice
    regds
    Ramachandra

    Hello Markus ,
    Thanks for your reply. I checked through Group box info then system is showing the following message .
    status - DISPLAY
    Reason - Authorization for asset view used
      In screen layout field i didnt find these two fields . Can you tell me where these settings has been done . How to change the status for these fields.
    regds
    ramachandra

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