Report For Asset, Field ANBTR01 value problem
hi,
I have created one report for asset.
i used 2 tables ANLZ, ANLA..
but i want to retrive value of ***.acquis.val. and Accm.ord.deprec of Tcode AS92.
But this is showing structure field..
iwant table from where i can retrieve my valu..
plz tel me solution.
Sujeet
Check tables:
ANEP Asset Line Items
AUAI Settlement Amounts per Depreciation
Thanks
Amol Lohade
Similar Messages
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Report for Asset with only values (No Zero values)
Hi All
There is requirement where in the user wants to genenerate report for assets with values .There should not be Zero balance assets included in the output. In short only with values in the asset master the report needs to be generated. Can one have any idea on this .
regards
Navin
Edited by: Naveen Rao on Jan 22, 2009 10:04 AMHi
Can you please specify the report name.
regards
Navin -
Report for Asset number and its Purahcse order number
Hello Friends,
Please give me details of report for Asset number and its Purchase order number .
Regards
Nilesh Vakilhi,
GO to ME2N...
use SHIFT + F4..
there check for the acc. assign cata. field and input the asset and execute..
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Priyanka.P -
Hi,
Is there any standard report which can give list of fixed assets expiring in a particular period. Thanks.
Regards,
S.SumanaHi Sumana,
As per my Understanding there is no standard report for "assets expiring in a particular period".
In this case we can get the report by using sap Query report with the help of ABAPER,
Fallowing tables helps to meet your requirement.
ANLA, ANLP ,ANLZ ,ANLB, ANLC, V_ANLSUM_1.
If you want to trace Useful life of Individual asset wise we can see in "AW01N" under Parameters tab- Exp. usefl life,Exp. usefl life, Remaining life.
The following link will helpful to add additional fields in the standard report.
https://wiki.sdn.sap.com/wiki/display/ERPFI/IncludeownfieldsinFI-AAstandardALV.
Rds,
Anil -
HI,
need to write a report for these fields.
PO number (EKPO_EBELN), Article number (EKPO_MATNR), Vendor part number (EKPO_MFRPN), Description (MAKT_MAKTX), Quantity in Base unit of Measure (EKPO_MENGE) and Quantity in BuyPack unit of measure and Net price (EKPO_BPRME).
Give me it ASAP.
Regards,
Chow.Naidu,
DATA : Begin of I_EKPO occurs 0,
MATNR LIKE EKPO_MATNR,
MFRPN LIKE EKPO_MFRPN,
MENGE LIKE EKPO_MENGE ,
BPRME LIKE EKPO_BPRME ,
MAKTX LIKE MAKT_MAKTX,
End of I_EKPO.
select EKPO~EBELN
EKPO~MATNR
EKPO~MFRPN
EKPO~MENGE
EKPO~BPRME
MAKT~MAKTX
from ( ekpo inner join makt on
ekpomatnr = MAKTmatnr )
into table I_ekpo
where ebeln in s_ebeln.
Don't forget to reward if useful.. -
Standard report for Reconciliation report for Asset Accounting and GL
is ther any standard report for Reconciliation report for Asset Accounting and GL
hi
functional specification r reqired for this issue
regards
venkataswamy -
Hi All,
I have to create a Age analysis report for FI documents
which have line items with posting key 75 & 70 (Asset)
Given logic is
1 Selection screen has parameters - Company code, Key date
2 Need to take all line items with posting key 70 & 75
(BSEG-BSCHL = 70 or 75)
Layout of report is
Asset no 0-30 31-60 61-90 91-120 . 151-360 (days)
80000003 2000.00 3000.00 1000.00 4000.00 7000.0
80000006 1000.00 5000.00 300.00 5000.00 4000.0
Local curency amount should be categorised under the days
diferences between key date (selection screen) & posting date
of the accounting document.
My problem is,
Posting date of the document is not in the BSEG table. It is
in the BKPF table.Therefore I have to extract all FI documents(Not only documents with posting key 75 or 70) within 360 days from Key date in BKPF the table.
I cannot join BSEG & BKPF. Because, BSEG table is a cluster table.
Can you please tell me the way how can i extract the data for this report with out any performance issues.
PraGreat idea, but I dont think it is going to work.
The 1st problem should be, how do you work out the key date... You will need some good code for that.
Have a look at the customer aged debt reports for some help.
After that, if you just want asset documents, do they have their own unique document type, if so, you could use the doc type from BKPF to reduce the number you want to select in BSEG.
Have you looked at any of the standard Asset dep reports, perhaps there is something there you could use. -
Hi Experts,
We have client requirement as follows, need a standard report which gives us the following information.
PO number, PO value, Vendor, Overdelivery Tolerance, Underdelivery Tolerance, Unlimited check activated.
Kindly let me know is there any standard report for the above requirement.
Thanks in advance
VNRHi All,
I tried with transactions codes provided i.e. ME2N, ME2M, ME2L, but I am not getting the fields Overdelivery.Tol, under delivery.Tol and Unlimited in the reports, remaining I can see.
Any other options please!
Regards,
VNR -
Report for Qty Contract and Value Contract with PO release exceeding limits
Hi All,
Is there a std report in SAP that the users can use to view Qty and Val Contracts that has exceed in Qty (in case of Qty Contracts) or Val (in case of Val Contracts) ?
Thanks in advance!hi Duke,
If thinking logically, then there is no report for the same..this may be because you enter the qty or value limits in the contract doc itself....So, when you make the PO for the same, and if the qty or value exceeds the system automatically provides the message..stating that the qty or value has exceeded....
So, there is no report for the same...
Hope it helps...
Regards
Priyanka.P -
Report for inward and outward value/rate
We had an audit query regarding Inventory valuation. The auditor was not convinced of the price movements. Following is the procedure adopted by me to convince the auditor. In the process I located an error in the system. Kindly let me know which t-code I should use to get the correct values.
We are a Trading company engaged in distribution of Raw Materials (Chemicals) Imported - 99% & 1% local purchase.
Ours is a Moving Average Inventory system in SAP (ECC6). We adopted this because all our materials are imported and most of them are of a different batch no. barring a few exceptions.
I firstly took out the PO history tab screen shot for the value of the inventory (as well as Rate/kg) to know the valuation at the time of GRN. Then I went to MM03 for the same material with the same batch/valuation type so that the rate/kg is confirmed therein, in the Accounting1 screen. Thirdly, the Warehouse stock of Material report (MB52) was run to know the current values. At all these places, I found that the valuation is perfectly matching with the PO history MIRO values, which gives the inventory purchase value.
But when I ran the Material document list, (MB51) report, wherein the inward & outward values of the said batch of material is reported, the inventory value charged to COGS is matching with all the above reports in the previous paragraph for the material issued on various dates. However, the inward date even though it matches with the PO history MIRO date, the value does not match. Is it a report issue or a configuration issue.
Else is there any other report which gives the exact inward and outward value/rate??Hi,
Check your material movement report with Transaction Code:S_P00_07000139.
System working perfectly on accounting document posting where price control available in material master play vital role.
Cross check your material master may have moving average price (price control -V) where system valuates goods receipts with the purchase order price and goods issues with the current moving average price.The system automatically calculates the latter upon every goods movement by dividing the total value by the total stock quantity ( Total Value/Total quantity)
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Biju K -
Standard Report for PO with Condition Value
HI MM experts,
I have checked all the existing standard reports ME2*, cud not find the report which gives the
condition value means
Eg; PO made on Pencils - Qty 10 NOs. @ Rs. 1/- (incl tax)
condition value for the above is Rs.10, in std sap all reports are showing with net price only
PO no. 45XXXXXXX dt 11.11.2011 - Pencil - qty-10 - Net price Rs.1
Please let us know is there any Standard report which gives the condition value ie., Rs.10 along with or without Net price.Thank you! It is not meeting my requirement.
I am looking for sap standard report to see the PO value or condition value which is nothing but
Qty X net price. I do not want to touch the tables.
for analysis purpose, i want to have the total PO value in any MM Standard Report.
Today i am visiting every PO and looking at header data for PO value. or at item level Condition value. -
Crystal report for visual studio 2005 dblogin problem
Dear Sir,
I am using Visual Studio 2005 and crystal reports for visual studio 2005 and sql server 2000.
When I am running the project from my pc where it was developed and a local server with server authentication, report is opening but from client machine there is a new screen come before opening the report asking for login issue. my reports has subreports
also.
I am using dsn file to connect with server from crystal reports where dsn file contains as follows:
[ODBC]
DRIVER=SQL Server
UID=sa
PWD=sa
DATABASE=HRISDB
WSID=S-AGD-PAY01\HRSERVER
APP=Microsoft Data Access Components
SERVER=S-AGD-PAY01\HRSERVER
so it is dynamic bcoz i need change server name sometimes. my question is when same report want show user from their pc then below screen appears:
database login
server Name: C:\program files\HRIS\HRISDB.dsn
Databse: HRISDB
user id:
PassworD:
Integrated Security: it is checked and a finish button.
(i am sorry bcoz screenshort is not attaching so I write above what in the diagloag box for you)
then i need to uncheck the use integrated security and click finish then the reports come. THis is very annoying for my clients.
Please help me how can I overcome it.
It is mentionable that I didn't use any dblogin method in my code to like setdbloginforReport(). I think there is no problem bcoz the report show correctly. Just want to know how to overcome this screen.You know, this forum is for controls, apis, components for the user interface Windows Forms.
Unlucky enough, Microsoft does not support Crystal reports anymore for many years.
Try the Crystal reports forum for .Net
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Success
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Report for list of locked pernrs problem..
Hi,
the requirement is like need to generate a report for list of locked pernrs with the following fields as pernr,fullname,PA(text and code),EG and ESG(text and code),changed on,changed by,position text and also quering any of the fields...
Through SQ01 i did generated the report but its not giving the complete output such as the code and text is not showing in one report, the changed by and changed on column cant be queried as it doesnt exit....there should be one report with all the mentioned details of an employee....please provide me the solution...!
ThanksHi, you have to use switch in your infoset (or in a copy of the infoset):
*$HR$ [COMMON]
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Custom Report for Asset Intelligence including Collection selection
Dear all,
I'm struggling with an custom report for doing the following thing.
I have labeled software with the custom label 3 in the Asset Intelligence.
I like to create a Report where i can Choose my Collection and then the Label that should be displayed.
Similar to the Report: Software 10A - Software titles with specific multiple custom labels defined.
But i like to choose more than one Label 3.
Does anybody have something like that? Its really complicated for me to edit that report.
Thanks & Regards
FlatHi,
You could post this question in SQL forum to see if someone there can edit the report.
The following document could help you to custom the report.
Getting Started with Report Builder
https://msdn.microsoft.com/en-us/library/dd220460.aspx
Best Regards,
Joyce
Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Subscriber Support, contact [email protected] -
Hi all,
using this ZUS_SDN_THREE_ALV_GRIDS program structure i have generated the all the fields from table.
could you please guide me how to generate the ALV report for splecific fileds from individual tables.
if i click in click on grid1 (that is sales header details) we need populate the item details in grid2 and paralally customer details in grid3.
please guide me how to resolve the issuee..
thanks in advance
Srinivas...Hi,
I have done an example, like on 1st grid it displays header data (EKKO) and when you double click on any record, for that PO you will get item details (EKPO) on 2nd grid,
In the similar way, you can add one more grid and populate it with your own data simultaneously along with 2nd grid.
*& Report ZOOABAP1_SOW
report zabap2.
* TABLES
tables:ekko.
* DATA DECLARATIONS
data: grid1 type ref to cl_gui_alv_grid,
grid2 type ref to cl_gui_alv_grid,
container1 type ref to cl_gui_custom_container,
container2 type ref to cl_gui_custom_container,
flag.
* INTERNAL TABLES
data: it_ekko type table of ekko.
data: wa_ekko like line of it_ekko.
data: it_ekpo type table of ekpo.
data: it_fcat1 type lvc_t_fcat,
wa_fcat1 type lvc_s_fcat,
it_fcat2 type lvc_t_fcat,
wa_fcat2 type lvc_s_fcat,
wa_layout1 type lvc_s_layo,
wa_layout2 type lvc_s_layo,
wa_variant type disvariant.
* SELECTION-SCREEN
selection-screen begin of block b with frame title text-s01.
select-options: s_ebeln for ekko-ebeln.
selection-screen end of block b.
* CLASS lcl1 DEFINITION
class lcl1 definition.
public section.
methods:
handler_dbl_clk for event double_click
of cl_gui_alv_grid
importing e_row.
endclass. "lcl1 DEFINITION
* CLASS lcl1 IMPLEMENTATION
class lcl1 implementation.
method handler_dbl_clk.
read table it_ekko into wa_ekko index e_row-index.
if sy-subrc = 0.
perform get_ekpo.
endif.
endmethod. "handler_dbl_clk
endclass. "lcl1 IMPLEMENTATION
* START_OF_SELECTION
start-of-selection.
* Get PO header data
perform get_ekko.
* screen for container
call screen 100.
*& Module STATUS_0100 OUTPUT
* text
module status_0100 output.
set pf-status 'PFS'.
set titlebar 'TIT'.
data: obj type ref to lcl1.
if flag is initial.
create object container1
exporting
container_name = 'CONT1'.
create object container2
exporting
container_name = 'CONT2'.
create object grid1
exporting
i_parent = container1.
create object grid2
exporting
i_parent = container2.
create object obj.
set handler obj->handler_dbl_clk for grid1.
perform build_fcat.
perform build_layout.
call method grid1->set_table_for_first_display
exporting
* i_buffer_active =
* i_bypassing_buffer =
* i_consistency_check =
* i_structure_name = 'EKKO'
* is_variant = wa_variant
i_save = 'X'
* i_default = 'X'
is_layout = wa_layout1
* is_print =
* it_special_groups =
* it_toolbar_excluding =
* it_hyperlink =
* it_alv_graphics =
* it_except_qinfo =
* ir_salv_adapter =
changing
it_outtab = it_ekko
it_fieldcatalog = it_fcat1
* it_sort =
* it_filter =
* EXCEPTIONS
* invalid_parameter_combination = 1
* program_error = 2
* too_many_lines = 3
* others = 4
if sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
flag = 'X'.
endif.
endmodule. " STATUS_0100 OUTPUT
*& Form get_ekko
* text
* --> p1 text
* <-- p2 text
form get_ekko .
select ebeln bsart lifnr
from ekko
into corresponding fields of table it_ekko
where ebeln in s_ebeln.
endform. " get_ekko
*& Form GET_EKPO
* text
* --> p1 text
* <-- p2 text
form get_ekpo .
select ebeln ebelp menge meins peinh from ekpo
into corresponding fields of table it_ekpo
where ebeln = wa_ekko-ebeln.
if not it_ekpo[] is initial.
call method grid2->set_table_for_first_display
exporting
* i_buffer_active =
* i_bypassing_buffer =
* i_consistency_check =
* i_structure_name =
* is_variant =
* i_save =
* i_default = 'X'
is_layout = wa_layout2
* is_print =
* it_special_groups =
* it_toolbar_excluding =
* it_hyperlink =
* it_alv_graphics =
* it_except_qinfo =
* ir_salv_adapter =
changing
it_outtab = it_ekpo
it_fieldcatalog = it_fcat2
* it_sort =
* it_filter =
* EXCEPTIONS
* invalid_parameter_combination = 1
* program_error = 2
* too_many_lines = 3
* others = 4
if sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
endif.
endform. " GET_EKPO
*& Module USER_COMMAND_0100 INPUT
* text
module user_command_0100 input.
case sy-ucomm.
when 'BACK' or 'EXIT' or 'CANC'.
call method container1->free.
call method container2->free.
leave to screen 0.
endcase.
endmodule. " USER_COMMAND_0100 INPUT
*& Form build_fcat
* text
* --> p1 text
* <-- p2 text
form build_fcat .
* fieldcatalog for EKKO table
wa_fcat1-col_pos = '1'.
wa_fcat1-fieldname = 'EBELN'.
wa_fcat1-tabname = 'EKKO'.
wa_fcat1-coltext = 'PO No.'.
append wa_fcat1 to it_fcat1.
clear wa_fcat1.
wa_fcat1-col_pos = '2'.
wa_fcat1-fieldname = 'BSART'.
wa_fcat1-tabname = 'EKKO'.
wa_fcat1-coltext = 'PO Type'.
append wa_fcat1 to it_fcat1.
clear wa_fcat1.
wa_fcat1-col_pos = '3'.
wa_fcat1-fieldname = 'LIFNR'.
wa_fcat1-tabname = 'EKKO'.
wa_fcat1-coltext = 'Vendor No.'.
append wa_fcat1 to it_fcat1.
clear wa_fcat1.
* fieldcatalog for EKPO table
wa_fcat2-col_pos = '1'.
wa_fcat2-fieldname = 'EBELN'.
wa_fcat2-tabname = 'EKPO'.
wa_fcat2-coltext = 'PO No.'.
append wa_fcat2 to it_fcat2.
clear wa_fcat2.
wa_fcat2-col_pos = '2'.
wa_fcat2-fieldname = 'EBELP'.
wa_fcat2-tabname = 'EKPO'.
wa_fcat2-coltext = 'PO Item'.
append wa_fcat2 to it_fcat2.
clear wa_fcat2.
wa_fcat2-col_pos = '3'.
wa_fcat2-fieldname = 'MENGE'.
wa_fcat2-tabname = 'EKPO'.
wa_fcat2-coltext = 'Quantity'.
append wa_fcat2 to it_fcat2.
clear wa_fcat2.
wa_fcat2-col_pos = '4'.
wa_fcat2-fieldname = 'MEINS'.
wa_fcat2-tabname = 'EKPO'.
wa_fcat2-coltext = 'UOM'.
append wa_fcat2 to it_fcat2.
clear wa_fcat2.
wa_fcat2-col_pos = '5'.
wa_fcat2-fieldname = 'PEINH'.
wa_fcat2-tabname = 'EKPO'.
wa_fcat2-coltext = 'Price Unit'.
append wa_fcat2 to it_fcat2.
clear wa_fcat2.
endform. " build_fcat
*& Form build_layout
* text
* --> p1 text
* <-- p2 text
form build_layout .
clear wa_layout1.
wa_layout1-grid_title = 'Header data'.
* wa_layout-sel_mode = 'A'. "allow to select multiple lines
clear wa_layout2.
wa_layout2-grid_title = 'Item Data'.
endform. " build_layout
If you have any poblems while doing this, post it.
Do reward points for all helpful answers
Regards,
Sowjanya
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