ABT1N - Clarification
Hi all,
My client wants to transfer asset from one company code to another company code. Problem is that in the sender company code depreciation posted. Now the client wants asset has to be transfer with depreciation value.
Is it possible? If yes please reply this thread.
Regards,
Sankar
Sankar,
When you go in the transaction to the tab additional details you have the field transfer variant,
SAP deleverd standard options, if you want you can create you ownone.
I think you have to use 2, don't forget to use the correct asset value date, this is important for the depreciation
1 Gross method
2 Net method
3 Revaluation method
4 Transfer within a company code
5 Summary settlement from CO
6 Line item settlement from CO or from AuC
7 Gross variant (affiliated company)
8 Gross variant (non-affiliated company)
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Issue in ABT1N(Intercompany transfer) - expired/remaining life
We are executing ABT1N for Inter company tranfer.
In Transfer variant, field transfer Group 19 & 20 - we have selected copy check box.
(Accounting is perfectly alright)
However, when we execute this transaction, expired/remaining useful life is not getting copied correctly into new asset.
Copying pattern is for example:
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Please find below the expected entries.
Best Regards,
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Dear Experts,
Please clarify below questions.
1) What is the difference between Depreciation Area and Depreciation Key?
2) What is the importance of Recalculate value button in Asset Accounting?
3) Suppose I have 1000 assets, if I want to run depreciation only for 200 assets how can I do that?
4) If suppose I have 5 Depreciation areas, I am able to see the book depreciation values only, where I
can see the other depreciation values? If we cant see for which purpose we are using other
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6) Where we have to create number ranges either in Production or Development Environment?
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Full points will be assigned as way of thanks
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Thanks for your reply,But still I need some more clarifications please respond........
2) What is the importance of Recalculate value button in Asset Accounting?-
(A)recalculates depr when asset parameters are changed
Where it will be there as it(recalculate button) is not there in AFAB
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(A)select those 200 and run depreciation
Here Assets Selection option is there only in test run not there in update run.
4) If suppose I have 5 Depreciation areas, I am able to see the book depreciation values only, where I can see the other depreciation values? If we cant see for which purpose we are using other depreciation areas? (A)use AW01N- you cans ee all dep areas
In AW01N only book depreciation values is displayed,how can I see other depreciation area values
Regards
Vineela
Edited by: Vineela Siri on Apr 9, 2008 7:22 AM -
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2) for less network traffic
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thank you,
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Hello,
While doing ABT1n , I am getting the follwoing error ;
Data inconsistency: No revenue entered
Message no. AAPO118
Diagnosis
1. You tried to post a retirement to asset 1000 100000001-0. You entered transaction type 0001, in which the 'retirement with revenue' indicator is set.
2. You tried to transfer asset 1000 100000001-0. You entered transfer variant 0001, which uses a transaction type for 'retirement with revenue' in at least one depreciation area.
In both cases, you are required to enter the revenue.
Procedure
There are three options:
Enter the revenue.
Enter a depreciation area, from which the net book value is to be used as the revenue.
Check the the transfer variant.
I am trying to transfer the asset from one Company code to another company code which is Legally independent uints and for that the configuration done in define transfer variant ( Automatic Interompany Asset Transfers)is
Retirement Tr type 230 and 153
Do i have to change this Tr type or some other configuration is invloved in it
thanksHi,
Please refer to notes 122439 and 196012 to solve your problem.
Also refer to note 327088 and check the transaction type customizing
(sign XERLOS).
Regards Bernhard -
Error While doing ABT1N transaction
Hi,
I am facing the below error while doing ABT1N in Asset Accounting.Please help me in fixing this Issue.
Error Message -No depreciation area for receiving the revenue
Message no.AAPO149
Diagnosis
You tried to post a retirement on asset 1000 100007-0.You entered transaction type 300,in which the retirement with revenue indicator is not set
You tried to transfer asset 1000 100007-0.According to transfer variant 0001,none of the areas on the asset uses a transaction type for retirement with revenue
In both of these cases, you are not allowed to enter revenue or make specifications for the determination of revenue.
Proceedure
Check the transfer variant and check your entry
please do the needful
Thanks
SupriyaHello,
You will have a check box for the same.
Double click on transaction type, you will see the check box for revenue.
Otherwise, tomorrow I will get back to you once I am in front of the system.
Regards,
Ravi
Edited by: Ravi Sankar Venna on May 5, 2009 7:53 PM -
ABT1N-Getting Error while doing Intercompany asset transfer
Hi,
Due to a merger of two comapny codes, my clients needed to make an intercompany asset transfer (transaction code ABT1N), with company code 099 as the sending company code and 200 as the receiving company code). However they got the following error message:
AU133
Contra account is not assigned.
Is it necessary to assign conta accounts In AO90 for intercompany asset transfer?
Could anyone suggest me what are the necessary settings required for intercompany asset transfer?yes maintain contra account in ao90
Edited by: Anil Kumar Potnuru on Feb 10, 2009 4:50 PM -
hI,
while working with transaction ABT1N Asset transfer posting from existing (comp code) asset to new (comp code) asset with
Document, posting, asset value date -> this will be the same date 1.1.2011,
system gives error message" You cannot post to asset in company code 'abcd' fiscal year 2011.
After that
I changed the Document, posting, asset value date -> this will be the same date 20.11.2011, system gives error message "
Account 20900000 does not exist in company code 'abcd'.
Please resolve the issue both the scenarios.
Thanks,
Sahara.please search. the "account does not exist" error has been dealt with previously.
-
ABT1N Intercompany Asset Transfer error: AA390 T type 230 not possible
Dear experts,
I am trying to post an intercompany asset transfer with trx code ABT1N but when simulating the error code
Transaction type 230 not possible (posting to affiliated company) appears. This is the explanation of the error:
Message no. AA390
Diagnosis
For the current document, you specified either implicitly (via the
customer/vendor), or explicitly (with a manual entry), that this posting
is to an affiliated company. In this case, Asset Accounting requires you
to use special transaction types. This enables the system to separately
identify such transactions.
I do not understand the error because TType is "Retirement to affiliated company with revenue" so should be correct.
Does anybody know what could be wrong?
CheersHi
Firstly, check out Note 209643.
Secondly, please read the long text of the error message again. The
transaction type must be set as "post to affiliated company". And
you must check back the followings :-
1. Please execcute function: SAP IMG -> FI -> asset accounting ->
transaction -> specify default transaction type.
You can find the default transaction type for "retirement from
inter-company transfer" and "acquisition from inter-company
transfer".
Then check in their definition whether they are relevant to
affiliated company.
If they are NOT RELEVANT to affiliated company, you can
substitute them with other transaction type Relevant to affiliated
company.
2. Please check the definition of transfer variant. In the transfer
variant, you have assigned the transaction type for both retirement
and acqusition for relation type 1. Both transaction types should be
set as "post to affiliated company" .
Please note that the abovementioned points must be checked because
the system logic will check the validity of the default value in
Point 1.
Then the transaction type in the point 2 will be used instead and
re-checked again.
Have you try to use 'No Reveune' in the specification for revenue?,
I think if it is afflicated companies, you are not allowed to use
revenue.
This error can also be produced because a wrong definition of the trans-
fer variants. Please have a look on note 327088 for further details.
Most of the issues on this matter were solved with this last Note.
Cheers, Blaz -
Asset Transfer posting ABT1N/post the values between company codes
Hi
In ABT1N transaction I changed the Document, posting, asset value date -> this will be the same date 20.12.2010, system gives error message " Account 20900000 does not exist in company code 'abcd'.
Please resolve the issue.
Thanks,
saharaHi Sahara,
first question is if the account is really missing in AO90.
regards Bernhard -
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Clarification on Data Guard(Physical Standyb db)
Hi guys,
I have been trying to setup up Data Guard with a physical standby database for the past few weeks and I think I have managed to setup it up and also perform a switchover. I have been reading a lot of websites and even Oracle Docs for this.
However I need clarification on the setup and whether or not it is working as expected.
My environment is Windows 32bit (Windows 2003)
Oracle 10.2.0.2 (Client/Server)
2 Physical machines
Here is what I have done.
Machine 1
1. Create a primary database using standard DBCA, hence the Oracle service(oradgp) and password file are also created along with the listener service.
2. Modify the pfile to include the following:-
oradgp.__db_cache_size=436207616
oradgp.__java_pool_size=4194304
oradgp.__large_pool_size=4194304
oradgp.__shared_pool_size=159383552
oradgp.__streams_pool_size=0
*.audit_file_dest='M:\oracle\product\10.2.0\admin\oradgp\adump'
*.background_dump_dest='M:\oracle\product\10.2.0\admin\oradgp\bdump'
*.compatible='10.2.0.3.0'
*.control_files='M:\oracle\product\10.2.0\oradata\oradgp\control01.ctl','M:\oracle\product\10.2.0\oradata\oradgp\control02.ctl','M:\oracle\product\10.2.0\oradata\oradgp\control03.ctl'
*.core_dump_dest='M:\oracle\product\10.2.0\admin\oradgp\cdump'
*.db_block_size=8192
*.db_domain=''
*.db_file_multiblock_read_count=16
*.db_name='oradgp'
*.db_recovery_file_dest='M:\oracle\product\10.2.0\flash_recovery_area'
*.db_recovery_file_dest_size=21474836480
*.fal_client='oradgp'
*.fal_server='oradgs'
*.job_queue_processes=10
*.log_archive_dest_1='LOCATION=E:\ArchLogs VALID_FOR=(ALL_LOGFILES,ALL_ROLES) DB_UNIQUE_NAME=oradgp'
*.log_archive_dest_2='SERVICE=oradgs LGWR ASYNC VALID_FOR=(ONLINE_LOGFILES,PRIMARY_ROLE) DB_UNIQUE_NAME=oradgs'
*.log_archive_format='ARC%S_%R.%T'
*.log_archive_max_processes=30
*.nls_territory='IRELAND'
*.open_cursors=300
*.pga_aggregate_target=203423744
*.processes=150
*.remote_login_passwordfile='EXCLUSIVE'
*.sga_target=612368384
*.standby_file_management='auto'
*.undo_management='AUTO'
*.undo_tablespace='UNDOTBS1'
*.user_dump_dest='M:\oracle\product\10.2.0\admin\oradgp\udump'
*.service_names=oradgp
The locations on the harddisk are all available and archived redo are created (e:\archlogs)
3. I then add the necessary (4) standby logs on primary.
4. To replicate the db on the machine 2(standby db), I did an RMAN backup as:-
RMAN> run
{allocate channel d1 type disk format='M:\DGBackup\stby_%U.bak';
backup database plus archivelog delete input;
5. I then copied over the standby~.bak files created from machine1 to machine2 to the same directory (M:\DBBackup) since I maintained the directory structure exactly the same between the 2 machines.
6. Then created a standby controlfile. (At this time the db was in open/write mode).
7. I then copied this standby ctl file to machine2 under the same directory structure (M:\oracle\product\10.2.0\oradata\oradgp) and replicated the same ctl file into 3 different files such as: CONTROL01.CTL, CONTROL02.CTL & CONTROL03.CTL
Machine2
8. I created an Oracle service called the same as primary (oradgp).
9. Created a listener also.
9. Set the Oracle Home & SID to the same name as primary (oradgp) <<<-- I am not sure about the sid one.
10. I then copied over the pfile from the primary to standby and created an spfile with this one.
It looks like this:-
oradgp.__db_cache_size=436207616
oradgp.__java_pool_size=4194304
oradgp.__large_pool_size=4194304
oradgp.__shared_pool_size=159383552
oradgp.__streams_pool_size=0
*.audit_file_dest='M:\oracle\product\10.2.0\admin\oradgp\adump'
*.background_dump_dest='M:\oracle\product\10.2.0\admin\oradgp\bdump'
*.compatible='10.2.0.3.0'
*.control_files='M:\oracle\product\10.2.0\oradata\oradgp\control01.ctl','M:\oracle\product\10.2.0\oradata\oradgp\control02.ctl','M:\oracle\product\10.2.0\oradata\oradgp\control03.ctl'
*.core_dump_dest='M:\oracle\product\10.2.0\admin\oradgp\cdump'
*.db_block_size=8192
*.db_domain=''
*.db_file_multiblock_read_count=16
*.db_name='oradgp'
*.db_recovery_file_dest='M:\oracle\product\10.2.0\flash_recovery_area'
*.db_recovery_file_dest_size=21474836480
*.fal_client='oradgs'
*.fal_server='oradgp'
*.job_queue_processes=10
*.log_archive_dest_1='LOCATION=E:\ArchLogs VALID_FOR=(ALL_LOGFILES,ALL_ROLES) DB_UNIQUE_NAME=oradgs'
*.log_archive_dest_2='SERVICE=oradgp LGWR ASYNC VALID_FOR=(ONLINE_LOGFILES,PRIMARY_ROLE) DB_UNIQUE_NAME=oradgp'
*.log_archive_format='ARC%S_%R.%T'
*.log_archive_max_processes=30
*.nls_territory='IRELAND'
*.open_cursors=300
*.pga_aggregate_target=203423744
*.processes=150
*.remote_login_passwordfile='EXCLUSIVE'
*.sga_target=612368384
*.standby_file_management='auto'
*.undo_management='AUTO'
*.undo_tablespace='UNDOTBS1'
*.user_dump_dest='M:\oracle\product\10.2.0\admin\oradgp\udump'
*.service_names=oradgs
log_file_name_convert='junk','junk'
11. User RMAN to restore the db as:-
RMAN> startup mount;
RMAN> restore database;
Then RMAN created the datafiles.
12. I then added the same number (4) of standby redo logs to machine2.
13. Also added a tempfile though the temp tablespace was created per the restore via RMAN, I think the actual file (temp01.dbf) didn't get created, so I manually created the tempfile.
14. Ensuring the listener and Oracle service were running and that the database on machine2 was in MOUNT mode, I then started the redo apply using:-
SQL> ALTER DATABASE RECOVER MANAGED STANDBY DATABASE DISCONNECT FROM SESSION;
It seems to have started the redo apply as I've checked the alert log and noticed that the sequence# was all "YES" for applied.
****However I noticed that in the alert log the standby was complaining about the online REDO log not being present****
So copied over the REDO logs from the primary machine and placed them in the same directory structure of the standby.
########Q1. I understand that the standby database does not need online REDO Logs but why is it reporting in the alert log then??########
I wanted to enable realtime apply so, I cancelled the recover by :-
SQL> ALTER DATABASE RECOVER MANAGED STANDBY DATABASE CANCEL;
and issued:-
SQL> ALTER DATABASE RECOVER MANAGED STANDBY DATABASE USING CURRENT LOGFILE DISCONNECT;
This too was successful and I noticed that the recovery mode is set to MANAGED REAL TIME APPLY.
Checked this via the primary database also and it too reported that the DEST_2 is in MANAGED REAL TIME APPLY.
Also performed a log swith on primary and it got transported to the standby and was applied (YES).
Also ensured that there are no gaps via some queries where no rows were returned.
15. I now wanted to perform a switchover, hence issued:-
Primary_SQL> ALTER DATABASE COMMIT TO SWITCHOVER TO PHYSICAL STANDBY WITH SESSION SHUTDOWN;
All the archivers stopped as expected.
16. Now on machine2:
Stdby_SQL> ALTER DATABASE COMMIT TO SWITCHOVER TO PRIMARY;
17. On machine1:
Primary_Now_Standby_SQL>SHUTDOWN IMMEDIATE;
Primary_Now_Standby_SQL>STARTUP MOUNT;
Primary_Now_Standby_SQL> ALTER DATABASE RECOVER MANAGED STANDBY DATABASE USING CURRENT LOGFILE DISCONNECT;
17. On machine2:
Stdby_Now_Primary_SQL>ALTER DATABASE OPEN;
Checked by switching the logfile on the new primary and ensured that the standby received this logfile and was applied (YES).
However, here are my questions for clarifications:-
Q1. There is a question about ONLINE REDO LOGS within "#" characters.
Q2. Do you see me doing anything wrong in regards to naming the directory structures? Should I have renamed the dbname directory in the Oracle Home to oradgs rather than oradgp?
Q3. When I enabled real time apply does that mean, that I am not in 'MANAGED' mode anymore? Is there an un-managed mode also?
Q4. After the switchover, I have noticed that the MRP0 process is "APPLYING LOG" status to a sequence# which is not even the latest sequence# as per v$archived_log. By this I mean:-
SQL> SELECT PROCESS, STATUS, THREAD#, SEQUENCE#, BLOCK#, BLOCKS,FROM V$MANAGED_STANDBY;
MRP0 APPLYING_LOG 1 47 452 1024000
but :
SQL> select max(sequence#) from v$archived_log;
46
Why is that? Also I have noticed that one of the sequence#s is NOT applied but the later ones are:-
SQL> SELECT SEQUENCE#,APPLIED FROM V$ARCHIVED_LOG ORDER BY SEQUENCE#;
42 NO
43 YES
44 YES
45 YES
46 YES
What could be the possible reasons why sequence# 42 didn't get applied but the others did?
After reading several documents I am confused at this stage because I have read that you can setup standby databases using 'standby' logs but is there another method without using standby logs?
Q5. The log switch isn't happening automatically on the primary database where I could see the whole process happening on it own, such as generation of a new logfile, that being transported to the standby and then being applied on the standby.
Could this be due to inactivity on the primary database as I am not doing anything on it?
Sorry if I have missed out something guys but I tried to put in as much detail as I remember...
Thank you very much in advance.
Regards,
Bharath
Edited by: Bharath3 on Jan 22, 2010 2:13 AMParameters:
Missing on the Primary:
DB_UNIQUE_NAME=oradgp
LOG_ARCHIVE_CONFIG=DG_CONFIG=(oradgp, oradgs)
Missing on the Standby:
DB_UNIQUE_NAME=oradgs
LOG_ARCHIVE_CONFIG=DG_CONFIG=(oradgp, oradgs)
You said: Also added a tempfile though the temp tablespace was created per the restore via RMAN, I think the actual file (temp01.dbf) didn't get created, so I manually created the tempfile.
RMAN should have also added the temp file. Note that as of 11g RMAN duplicate for standby will also add the standby redo log files at the standby if they already existed on the Primary when you took the backup.
You said: ****However I noticed that in the alert log the standby was complaining about the online REDO log not being present****
That is just the weird error that the RDBMS returns when the database tries to find the online redo log files. You see that at the start of the MRP because it tries to open them and if it gets the error it will manually create them based on their file definition in the controlfile combined with LOG_FILE_NAME_CONVERT if they are in a different place from the Primary.
Your questions (Q1 answered above):
You said: Q2. Do you see me doing anything wrong in regards to naming the directory structures? Should I have renamed the dbname directory in the Oracle Home to oradgs rather than oradgp?
Up to you. Not a requirement.
You said: Q3. When I enabled real time apply does that mean, that I am not in 'MANAGED' mode anymore? Is there an un-managed mode also?
You are always in MANAGED mode when you use the RECOVER MANAGED STANDBY DATABASE command. If you use manual recovery "RECOVER STANDBY DATABASE" (NOT RECOMMENDED EVER ON A STANDBY DATABASE) then you are effectively in 'non-managed' mode although we do not call it that.
You said: Q4. After the switchover, I have noticed that the MRP0 process is "APPLYING LOG" status to a sequence# which is not even the latest sequence# as per v$archived_log. By this I mean:-
Log 46 (in your example) is the last FULL and ARCHIVED log hence that is the latest one to show up in V$ARCHIVED_LOG as that is a list of fully archived log files. Sequence 47 is the one that is current in the Primary online redo log and also current in the standby's standby redo log and as you are using real time apply that is the one it is applying.
You said: What could be the possible reasons why sequence# 42 didn't get applied but the others did?
42 was probably a gap. Select the FAL columns as well and it will proably say 'YES' for FAL. We do not update the Primary's controlfile everytime we resolve a gap. Try the same command on the standby and you will see that 42 was indeed applied. Redo can never be applied out of order so the max(sequence#) from v$archived_log where applied = 'YES' will tell you that every sequence before that number has to have been applied.
You said: After reading several documents I am confused at this stage because I have read that you can setup standby databases using 'standby' logs but is there another method without using standby logs?
Yes, If you do not have standby redo log files on the standby then we write directly to an archive log. Which means potential large data loss at failover and no real time apply. That was the old 9i method for ARCH. Don't do that. Always have standby redo logs (SRL)
You said: Q5. The log switch isn't happening automatically on the primary database where I could see the whole process happening on it own, such as generation of a new logfile, that being transported to the standby and then being applied on the standby.
Could this be due to inactivity on the primary database as I am not doing anything on it?
Log switches on the Primary happen when the current log gets full, a log switch has not happened for the number of seconds you specified in the ARCHIVE_LAG_TARGET parameter or you say ALTER SYSTEM SWITCH LOGFILE (or the other methods for switching log files. The heartbeat redo will eventually fill up an online log file but it is about 13 bytes so you do the math on how long that would take :^)
You are shipping redo with ASYNC so we send the redo as it is commited, there is no wait for the log switch. And we are in real time apply so there is no wait for the log switch to apply that redo. In theroy you could create an online log file large enough to hold an entire day's worth of redo and never switch for the whole day and the standby would still be caught up with the primary.
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