Acquiring assets for Plant

Hi
My client is building a huge manufacturing plant for itself. Contract is given to huge company for supplies and services. Now my client, being a manufacturing industry, is eligible to take cenvat credit on it. All supplies and services will be debited to one AuC Master (and its account assigned in PO).
Now these supplies are in ten thousands in numbers. So i want to know if i need to create material master for these ten thousands numbers. I am asking this since i need to take excise credit on it. I thought of creating one material master per chapter id. But in this solution my VAT register will go to toss since there will be only one material master in register.
Please suggest.

Ok.
I also thought same thing. But how my following scenario will be hadled.
One big machine (say turbine). This turbine is broken into three parts: Motor, Blade and Body.
My vendor will send three parts separately on three different time. So tell:
1. Should i create three material for above mentioned parts
2. Should i create one material with three quantity in PO
or Please suggest better solution.
Hope you got my doubt

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In oneasset class i have created 2 assets by using of aso1 after that i acquired one asset for that i run the depreciation for first 5 periods, it has been showing depreciation for those period but if i am trying to run the depreciation for second asset i

in on asset class i have created 2 assets by using of aso1 after that i acquired one asset for that i run the depreciation for first 5 periods, it has been showing depreciation for those period but if i am trying to run the depreciation for second asset it is not showing first 5 periods why it is not showing? Is there any reason?

Hi
Repeat run you can do only for the last depreciation period. For the asset which you are tryin to post depreciation from July to Jan, please check the asset value date which you have given while posting the transactions or in the asset master.
If the asset value date is in July, then deprecaition from July - Jan will get posted in the current month depreciation in total. You will not be able to post depreciation individually month wise using AFAB.
REgards
Malathi

Veiw Asset at plant level

HI,
Can you tell me how do I view the assets purchased for plants. I would also like to know how asset purchased for plant is booked at plant level.
What is the utility of plant field at FB50 posting screen. Can it be made mandatory, if so, how would it reflect in report. What priority it will have over cost centre and internal order.
Thankx
Anirban

hi
You can use S_ALR_87011967 for checking the assets purchased for plants.
You can see plant wise assets if you give plant while purchasing the assets. Moreover it is very much required field if there is PM module in your implementation. You can make it mandatory by making the plant field as required entry.
See the field status group assigned to assets and go to obc4 then take the field status group assigned and in additional account assignments, you can make the plant as required entry.
Radha

Reg:Opening and Closing Stock For Plant

Hi All,
i want to calculate the opening stock and closing stock for plant wise for the given Posting Period Date.
Am having the opening balance and closing balance for all months but i need it as month wise.
considering this example,
the date is from 15.01.2010 to 15.03.2010 and for one plant
considering this example,
am having the opening stock from as 15.01.2010 to 15.03.2010 as 10,000 and the closing stock as 15,000.
but i need in month wise like below,
from 15.01.2010 to 31.01.2010 what is the opening stock and closing stock?
from 01.02.2010 to 28.02.2010 what is the opening stock and closing stock?
from 01.03.2010 to 15.03.2010 what is the opening stock and closing stock?
this is purely based on plant wise and not material wise?
could anybody say clearly how can i acheive this scenario?
i have referred MB5b,mc.9 transaction programs but still confused how to go with plant wise for a particular period?
Thanks & Regards,
Suresh
Edited by: suresh suresh on Mar 24, 2010 10:15 AM

Hi,
Refer to link below:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/c1/3766e7449a11d188fe0000e8322f96/frameset.htm
Regards,
Venkat.

Table for Plant Creation Date

Hi,
Can anyone tel me the table name for Plant Creation date .?
I searched in SDN but DBLOGTAB in my case has ZERO entries .Is thr any other way ?

Hello,
So i hope you get the reason why your are not getting the table changes in DBTABLOG
You should take help of the basis team for doing this. PLease go through the SAP documentation for details:
[http://help.sap.com/saphelp_nw04/helpdata/en/7e/c81ec852c511d182c50000e829fbfe/content.htm|http://help.sap.com/saphelp_nw04/helpdata/en/7e/c81ec852c511d182c50000e829fbfe/content.htm]
[http://help.sap.com/saphelp_nw2004s/helpdata/EN/32/a479f0e083fc4386e66380e932497e/content.htm|http://help.sap.com/saphelp_nw2004s/helpdata/EN/32/a479f0e083fc4386e66380e932497e/content.htm]
BR,
Suhas

EXCISE GROUP H1 NOT RELEVENT FOR PLANTS IN PURCHAGE ORDER

Dear All,
While creating vendor excise invoice by Tcode: J1IEX it is throwing error AS MENTIONED BELOW,
EXCISE GROUP H1 NOT RELEVENT FOR PLANTS IN PURCHAGE ORDER
Kindly help in this matter.
Regards
AJIT K SINGH

Hi
Check the series group which your giving in J1iex.. Has it been assign to to Excise registration of Plant. And you have given us the Message number and application area. If it is a customized message then you need debug with Abaper.
Regards
Antony

How do I find the assets for the Pluralist Brochure?

How do I find the assets for the Pluralist Brochure?

Hi Rita,
Is it possible to speak with you?
I put in the web address you gave to me and it took me to the tutorial:
https://helpx.adobe.com/creative-cloud/learn/tutorials/indesign.html?code=eyJhbGciOiJSUzI1 NiIsIng1dSI6Imltc19uYTEta2V5LTEuY2VyIn0.eyJpZCI6IjEzOTQxMTY4MTQ5NTUtMTgzMGQwZDMtNDk4OC00Y2 ZmLWE3ODYtYzZkZTc5NGQ2Y2EwIiwic2NvcGUiOiJvcGVuaWQsY3JlYXRpdmVfY2xvdWQscmVhZF9vcmdhbml6YXRp b25zLGFkZGl0aW9uYWxfaW5mby5zY3JlZW5fbmFtZSxhZGRpdGlvbmFsX2luZm8uc2Vjb25kYXJ5X2VtYWlsIiwic3 RhdGUiOm51bGwsImFzIjoiaW1zLW5hMSIsImNyZWF0ZWRfYXQiOiIxMzk0MTE2ODE0OTU1IiwiZXhwaXJlc19pbiI6 IjE4MDAwMDAiLCJ1c2VyX2lkIjoiQTBFNDc2QTg1MzA3RTlDMTBBNDkwRDQ0QEFkb2JlSUQiLCJjbGllbnRfaWQiOi JDcmVhdGl2ZUNsb3VkVGVzdDMiLCJ0eXBlIjoiYXV0aG9yaXphdGlvbl9jb2RlIn0.StAmeYFnZ2Bl81D_E9GdQaKw jS9irovZVi2TgXvKvyYFFydbK_moes9zwu8eNCcyzVEW4LKVM4pky15WrQlT3TpBsLj-wubTBFHfrbTy5ShKwVrCW7 ON09EHAgn_5UKmT1mvKDtzPJFN1rVw4ZEWzAbH7IW52Kpt-Mcdzuf1v38N5GHxWfRxtGFob0vcsO_i155mtYRgdRd3 IyGJf5m9ObNztwE6w1phzddkK8itwIr2WhNAPRnHPwHIp10bgIBT14cnN0D8lfXvLfe1C8RV3OoX4b4KeuN7sytv_K lmY97pWrlwNGGJGeKCY7OF0lGV2MEdz1WezTGQYjrm1QjS2Q
and I do not see a large hero image that you were referring to.
Thanks Joe (Yogi1948)

Error-No Warehouse FC found for plant 1010/valuationh classs 3001

Hi,
Funds Management is active in my company code.Budgeting is on cost center level.
My question is in many PO's and PR's we dont input account assignment as cost center because we dont require to put in it so now while creating PR for a BOM material im getting error "No warehouse FC found for plant 1010/valuation class 3001"
When i select account assignment as Cost center it is working but i dont want to select that assignment as per requirement.
And when i select Account assignment as UN (unknown that is also working fine.
What is the possible solution to get rid iof this error.
Thanks
Deepa

consider it as a high priority

Mass creation of BOM and Master Recipe for Plants

My client wants to do Mass BOM creation and Mass Master Recipe Creation from a Generic BOM and Generic Master Recipe for all 10 Plants by just a click of button.
He does not want to use copy function using CSO1 or C201, and do for plants 'one by one'. He finds it very time-consuming. He wants to copy for all ten plants all at once. Please advice how this can be accomplished in the best possible manner, and if by standard SAP.
Thanks,
Sac

Dear Sir ,
What is LSMW ?
I want to Copy some bill of material from another plant .I had used T code CS01 for it but only the header bill of material is copied .
The copy field in CS01 is only for first level boms the subsequent Boms are not copied .
so is there any other way to do it ? if possible please give the detail procedure .
Regards
Pankaj .
Edited by: pankaj.001 on Mar 9, 2011 10:55 AM

What are the master data tables for 'Plant'?

Hi friends,
What are the master data tables for 'Plant' that contain below data?:
PLANT
NAME1
NAME2
LANGUAGE
HOUSE_NUM_STREET
PO_BOX
POSTAL_CODE
CITY
COUNTRY_KEY
REGION
COUNTRY_CODE
CITY_CODE
TIME_ZONE
TAX_JURISDICTION
FACTORY_CALENDAR
Thanks a lot!

Hi,
Plz try out following tables for your requirement.
TOO1W
ADRC
J_1IMOCOMP
T001W : werks TYPE t001w-werks, "PLANT
        name1 TYPE t001w-name1, "PLANT DESCRIPTION
        adrnr TYPE t001w-adrnr, "PLANT ADDRESS NUMBER
ADRC: addrnumber TYPE adrc-addrnumber, "ADDRESS NUMBER
         str_suppl1 TYPE adrc-str_suppl1, "STREET2
         str_suppl2 TYPE adrc-str_suppl2, "STREET3
         street TYPE adrc-street,          "STREET
         city1 TYPE adrc-city1,            "CITY
         post_code1 TYPE adrc-post_code1, "CITY POSTAL CODE
         post_code2 TYPE adrc-post_code2, "PO Box postal code
         tel_number TYPE adrc-tel_number, "TELEPHONE NUMBER
         fax_number TYPE adrc-fax_number, "FAX NUMBER
         str_suppl3 TYPE adrc-str_suppl3, "STREET4
         location TYPE adrc-location,      "STREET5
         city2 TYPE adrc-city2,
For Tax Details :
J_1IMOCOMP :   werks TYPE j_1imocomp-werks,
                          j_1icstno TYPE j_1imocomp-j_1icstno,
                          j_1ilstno TYPE j_1imocomp-j_1ilstno,
Hope this will help.
Regards,
Archana

What are the standard tables for plant maintenance in r/3

I need the list of standard tables for plant maintenance in r/3. and also
is there any way we can find the field name and table which it belongs to in r/3, based on the description of the field.

I NEED THE FIELD NAMES FOR FOLLOWING FIELDS AND CORRESPONDING TABLE NAMES
Equipment status
registration number
insurance type
insurance type description
registration date
expiry date
insurance companies
expiry date
policy number
amount insured
premium paid
created by ..so ..on
for our report in PM .. insurance data report
THANKS

Creation of Assets for Capital Investment Measure

Hi,
Can some please tell me how to create an Asset for Capital Investment Measure.

Hi,
First you have to create master data using asset class AuC.
You have define asset class for Capital Investment Measure (AuC class) in t-code : OAOA. And still in the same t-code (OAOA), you choose "investment Measure" in box "Status of Auc".
If you choose "Investment Measure", the assets under construction in this asset class can be created solely in relation to capital investment measures (internal orders or WBS elements). So you cannot create and post in Asset Accounting directly (Example post using t-code : F-90).
If you use WBS Elements then you can post to the asset for Cap Invest Measure using t-code : CJ8G or CJ88.
Hope it can help.

No local currency found for plant and sales org.

Hi Guru's,
I am face to a problem that i don't understand.
I load the standard master data 0PLANT and i have the basic issues : No local currency found for plant and sales org.
I already saw this error so i check the basics to solve it.
I respect the comp_code, sales_org and than plant sequence.
i checkek the routines, no problem.
for some plants it works. i extract 8 plants 2 works the rest not. the reason is that there is no sales org affected in my PSA table for those plants.
But (and this is the problem) when i check the SAP source table T001W i can see that plants are corectly affecte to sales organization
So do you have any idea of my problem ?
do you know the transaction on ECC to maintain division and sales org affectation
Thannks
Cyril

Hi,
Pls have a look at this similar post:
[No Local Currency found in Plant |How can I view the code for a routine in an update rule;
Hope it helps...
Regards,
Ashish

Access Sequence for Plant/Tax code Combination for JTAX

Dear All
i want to create a new access sequence for "Plant/Tax code" Combination.
Please let me know the process for the same
Regards
Amey

Hi,
Goto- M/05.
Create the condition table by selecting the fields Plant & Tax code.
Assign this condition table in the Access sequence JTAX as per ur requirement.
Create condition records (FV11) by choosing the requirec access sequence.
Regards,
Satpal

Service/Maintenace Order type ZMSO not completely maintained for plant SE50

Hi All,
Am trying to create a Service Order with T.Code IW31 and after entering the order type, priority, Llyods code, Plant and Bus.Area and press enter I got error " Service/Maintenace Order type ZMSO not completely maintained for plant SE50 "
Diagnosis:
For the selected order type and plant, no check control is maintained in
Plant Maintenance/Service in 'Availability Check for Materials, PRTs and
Capacities'.
Procedure
A check control must be maintained for this combination of order type
and plant.
Please suggest me what should I do in this case as my knowledge in CS is zero.
Awaiting your replies,
Thanks in advance,
Regards,
Anil.

Hi Anilku,
Go to SPRO --> Plant Maintenance & CS --> Maintenance and Service Processing --> Maintenance and Service Orders --> Assign order types to maintenance plants.
Maintain the order type ZMSO against the plant.
Go to SPRO --> Plant Maintenance & CS --> Maintenance and Service Processing --> Maintenance and Service Orders --> Completion confirmations --> Define the parameters for completion confirmations.
Thanks,
Swamy H P

Acquiring assets for Plant

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