Acquisition procedure in BCS?

What is the correct procedure for an acquisition?
u2022Create Consolidation unit in UCWB (name, short/medium/long description, local currency)
u2022Add consolidation unit to appropriate consolidation group
u2022Enter Year and Period of first consolidation (also FCEP flag if appropriate) if different to default value
u2022Assign consolidation method and accounting technique (purchase, equity etc)
u2022Assign parent indicator if consolidation unit is 100% owned by the consolidation group
u2022Load investor's and investee's investment data by RFD / AFD (depending Location of Values in C/I Settings)
   - Investor Unit & Investee Unit,
   - Percentage of shares owned
   - Investor's investment value
   - Investor's goodwill value (if any)
   - Investee's stock / share capital value
   - anything else require here?
u2022Run consolidation tasks in monitor (eg Load RFD from Data Stream)
u2022Run Consolidation of Investments task
Are these steps correct?
Are they in the correct sequence?
Are any steps missing?
Any investor/investee information missing?

Yes, it seems to be correct.
I would also perform the validation RFD/SFD = AFD for Equity and Investments if it is applicable.

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Dear Yvonne,
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Data-acquisition with NI 6036E DAQ card & GPIB using an external trigger

Hi all,
I hope somebody could give me some help with the following and answer some questions:
Simple system description:
Labview 6.1
PCI-GPIB card
6036E DAQ card
In my system, I am using an external analog trigger signal (A) for continuous data-acquisition. Characteristics of the analog trigger signal (A) are: ~40 Hz, signal height +1.48V, triggered by rising edge (the analog trigger signal (A) could be changed to a TTL signal). Each data-acquisition is done within ~1.0 ms after the rising edge of the trigger pulse. The timing of the data-acquisition and analyzing procedure is controlled by execution in a sequence structure placed in a loop.
Now, I connected a power meter to the system, to measure the laser power during the data-acquisition. The power meter has two options to provide the laser power data:
a) via analog signal output (voltage corresponds to laser power in watts)
b) via GPIB (direct output reading of laser power in watts).
Problem:
During a certain point in my data-acquisition sequence structure (defined by a frame), I want to use the next occuring analog trigger signal (A) to acquire 1 value from the power meter.
How do I do this in Labview programming for the following two situations?
a) If I connect the analog output from the power meter to an analog input channel of the 6036E DAQ card. The analog trigger (A) would be connected to a second analog input channel (In case the analog trigger signal (A) is changed to a TTL signal it would be connected to the PFI0/Trig input pin on the DAQ card).
b) If I use the GPIB connection of the power meter. The analog trigger (A) would be connected to a second analog input channel (In case the analog trigger signal (A) is changed to a TTL signal it would be connected to the PFI0/Trig input pin on the DAQ card).
An other possibility would be to trigger the power meter directly, so it outputs constantly power meter values at ~40 Hz. How could I than acquire 1 power meter value (at a certain time im my sequence structure) via analog input at DAQ card or GPIB?
Additional questions:
How do I configure the PFI0/Trig pin on the 6036E DAQ board individually as an INPUT?
How do I use an analog trigger signal (A) as counting signal for a loop, or as an activation signal for a sequence structure which includes GPIB commands?
It would be very nice if somebody could give me some help.
Kind regards,
beam

Hi beam,
I just want to verify that I understand your situation correctly:
An external trigger signal (A) is wired to one of your input channels (e.g. CH0) to trigger data acquisition of a second channel (e.g. CH1). Your power meter is connected to an analog input channel, which you would like to trigger with a certain rising edge at some of your sequence structure.
Problem:
During a certain point in my data-acquisition sequence structure (defined by a frame), I want to use the next occuring analog trigger signal (A) to acquire 1 value from the power meter.
How do I do this in Labview programming for the following two situations?
a) If I connect the analog output from the power meter to an analog input channel of the 6036E DAQ card. The analog trigger (A) would be connected to a second analog input channel (In case the analog trigger signal (A) is changed to a TTL signal it would be connected to the PFI0/Trig input pin on the DAQ card).
If a task has been configured to acquire signal from one analog channel, it's not possible to run a second analog input task or to add a second channel on the fly. You had mentioned that it's possible to read from the instrument through GPIB. Is it possible to perform a software trigger such that at a certain frame of your structure, when the trigger signal A reaches voltage "x", a GPIB command is written to your power meter to query a measurement reading?
Additional questions:
How do I configure the PFI0/Trig pin on the 6036E DAQ board individually as an INPUT?
You do not need to explicitly configure the PFI0 line as an input. If you want to use it as an input such that it acts as an analog trigger, simply wire the trigger signal to this pin. When configuring the trigger in your software, specify PFI0 as the trigger source.
How do I use an analog trigger signal (A) as counting signal for a loop, or as an activation signal for a sequence structure which includes GPIB commands?
You can try using the Limit VI to find out when the trigger signal reaches a certain level, and count how many times this level is reached. Similarly, you can use this as the condition to execute GPIB commands.
Hope this helps,
Lesley

Error while doing asset acquisition

Hi Friends
I am tryin to post an asset acquisition but gettin the following error-
Contact your system administrator (table error)
Message no. AA824
Diagnosis
No accounts have been entered for depreciation area 01 for account allocation 11000 (chart of accounts CAIN).
Procedure
Maintain the accounts for depreciation area 01.
I have done the Account determination for Dep Area 01.
Am i missing something here? Help would be greatly appreciated.

Hello Vishal
Use report RACKONTO to have an extended log of eventual inconsistencies in any of your account determinations. Make sure the log is error free for all the account determinations.
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Javier Reviriego

SEM-BCS Short Dump while executing Manual Posting Task

Hi SEM-BCS Colleagues,
I am having a peculiar problem with relation to the settings for Manual Postings. I have three scenarios for which I have defined manual document types and tasks 1) Standardizing Entry (Data Collection) 2) Manual Document in IU for adjustment 3) COI Group level manual postings. I am just creating and not changing any settings for document field properties also. I have configured monthly consolidation frequency and period category and I am posting document type 1 in Local Currency and 2 and 3 in Group Currency since they are after currency translation.
Have any of you faced similar problem and help me please?

Hello,
I am also getting short dump during data collection in BCS.
we recently upgraded the system to SP20. Is it anyway related to upgrade.
I also checked the MYSELF as a source system, but not found one.
Could you please let me know how you have solved this issue.
short dump:
Runtime Errors         PERFORM_TOO_MANY_PARAMETERS
Exception              CX_SY_DYN_CALL_PARAM_NOT_FOUND
Date and Time          04.12.2009 05:21:11
Short text
     Too many parameters specified with PERFORM.
What happened?
     In a subroutine call, there were more parameters than in the
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     Error in the ABAP Application Program
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While F-92 posting with T type 210 not possible (No acquisition posted)

Hi
Asset Retirement Not Possible
We have uploded legacy data in our Production server on 01.04.2010.. after that we have to sale one of them asset .
I am using T.code :- F-92 .. but i couldn't sale that and system gives me error
Posting with trans.type 210 not possible (No acquisition posted)
Message no. AA324
Diagnosis
Transaction type 210 belongs to a transaction type group, which can only be used to post to assets to which posting has already been performed. However, no postings have been made to this asset.
Procedure
Use a transaction type from a transaction type group, which can be used for the first acquisition to an asset.
Ajay
yes we are using Group Assets for income tax depreciation
when checked at AS83 no values found under taken over value for the group asset
***. aquistion val - 0
and all other values are zero
Edited by: johnrambo on Oct 4, 2010 12:09 PM
Moderator: Don't repost threads which were locked by moderator

Hi
As I said, go to AS82 and upload the Income tax values for this group asset....
Unless you do that, system wont allow you to proceed.. May be you can enter a nominal value if it is important to sell the asset now and later on correct it
Regards
Ajay M

Asset Acquisition Error: Global Company is not supported

Dear All
i am trying to post and asset acquisition through F-90 when i try to save the document i am getting the
following message
Global company XXXXX is not supported
Message no. GI102
Diagnosis
The direct posting function could not find the global company specified. The global company has either been entered in the document or read from table T001 based on the transferred company code. Each global company must be defined in table T880.
System Response
Direct posting to General Ledger cannot take place.
Procedure
Check the document as well as tables T001 and T880.
Please tell me how to rectify this problem
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Bilal

Hi Have a look to SE16 if the values are in both tables are the same.
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FI _AA errr Posting with trans.type 210 not possible (No acquisition posted

Asset Retirement Not Possible
Dear,
We have uploded legacy data in our Production server on 01.04.2010.. after that we have to sale one of them asset .
I am using T.code :- F-92 .. but i couldn't sale that and system gives me error
Posting with trans.type 210 not possible (No acquisition posted)
Message no. AA324
Diagnosis
Transaction type 210 belongs to a transaction type group, which can only be used to post to assets to which posting has already been performed. However, no postings have been made to this asset.
Procedure
Use a transaction type from a transaction type group, which can be used for the first acquisition to an asset.
Can anyone Help on this topic
Regards,
rambo
deleted
Moderator: Please, search SDN*

Hi Rambo
I think you are using Group Assets for income tax depreciation
If yes, have you uploaded values into Group assets from AS82? Can you please check this and revert
Regards
Ajay M

ABUMN: Posting with trans.type 300 not possible (No acquisition posted)

Hello everyone,
I have seen a few threads on this topic, however I am still not finding a resolution to my issue. I am very new to the FICO configuration scene and probably need a little more hand holding than the others who have asked this question.
I am having and issue using ABUMN while transfering a Capital Investment Project (CIP Asset) under a asset class of AUC, to a standard fixed asset. The CIP has been capitalized. However, when I try to perform the transfer I am receiving the following error:
Posting with trans.type 300 not possible (No acquisition posted)
Message no. AA324
Diagnosis
Transaction type 300 belongs to a transaction type group, which can only be used to post to assets to which posting has already been performed. However, no postings have been made to this asset.
Procedure
Use a transaction type from a transaction type group, which can be used for the first acquisition to an asset.
I have read through SAP NOTE 327088 (for retirements transfer variant 4) and it just doesn't help me with the issue. I know it probably should, but I do not know enough about this process in order for it to make a whole lot of sense.
If anyone can help me with this, it would be greatly appreciated. Again, I am very new, so I will probably have several follow-up questions as well.
Thanks in advance for the help!
Rhonda

Okay...
I have finally figured this out on my own.
When trying to transfer a capital investment project asset with an AuC class (asset under construction), ABUMN is not to be used.
1st. The internal order needs to be fully settled (KO02). Create a settlement rule "FUL" for the designated fixed asset.
2nd. Run "Actual Settlement" run via KO88.
This should transfer everything from the CIP asset to the fixed asset. You can double check this via the S_ALR_87011967 - ... by Plant report. Run this report prior to performing the steps above and the money will show in the CIP asset account, run it again after the above steps. The CIP should be zeroed out and the fixed asset should now carry the amount.

Posting with trans.type 300 not possible (No acquisition posted)

Dear Gurus,
When I execute the T-code ABUMN, i've got the following message:
Posting with trans.type 300 not possible (No acquisition posted)
Message no. AA324
Diagnosis
Transaction type 300 belongs to a transaction type group, which can only
be used to post to assets to which posting has already been performed.
However, no postings have been made to this asset.
Procedure
Use a transaction type from a transaction type group, which can be used
for the first acquisition to an asset.
Regards

Hi sapraj ,
Transaction type 300 is "transfer of retire. old assets data from cap. asset" ,which means before you transfer this asset, it has to be first capitalized , for asset capitalization, you may use transaction type 100
Mu

Posting with trans.type 210 not possible (No acquisition posted)

Hi,
While doing asset retirment through f-02 we are facing this error
Posting with trans.type 210 not possible (No acquisition posted)
Message no. AA324
Diagnosis
Transaction type 210 belongs to a transaction type group, which can only be used to post to assets to which posting has already been performed. However, no postings have been made to this asset.
Procedure
Use a transaction type from a transaction type group, which can be used for the first acquisition to an asset.
Please provide solution.
Regards
Kuldeep singh

Hi
Values are there in the asset .
capitalisation date is 21.05.2008. and the value in transaction tab is 149,715.00 Rs. Is there other way to retire the current year assets.
regards
Kuldeep singh

Posting with trans.type 300 not possible (No acquisition posted)   Message

Dear Gurus,
When I execute the T-code ABUMN, i've got the following message:
Posting with trans.type 300 not possible (No acquisition posted)
     Message no. AA324
Diagnosis
     Transaction type 300 belongs to a transaction type group, which can only
     be used to post to assets to which posting has already been performed.
     However, no postings have been made to this asset.
Procedure
     Use a transaction type from a transaction type group, which can be used
     for the first acquisition to an asset.
I don't know why I've got this problem. I did those tries:
Asset Accounting => transaction => inter-company asset transfers => define transfer variants => define transfer variant:
I don't know which transaction type to use? (Of course, if the problem can be solve here, i juste suppose it ).
And I tried also to use an other asset (they said that there isn't any acquisition in this asset so I tried with others, that has got acquisitions).
Thanks for replying,
With regards,
Gül'

Thanks for helping,
But the problem occures again...
After transfert variant, I choose the variant 4 'transfert within a company code", then I enter 100 like you said it to me in the 2 cases:
- Transaction type in selling company code
- Transaction type for receiving company code
but i've got a new message:
Transfer variant 4 02 *: Method 1 retmt TTY not allowed
     Message no. AC636
Diagnosis
     Transfer method 1 is specified for depreciation area *. A retirement
     transaction type must therefore be assigned.
Procedure
     Assign a retirement transaction type.
Then I tried others tranfers methods but it doesn't work! And I tried others transaction type too (always the same error message)

Account 'contra account: Acquisition value' could not be found.

Hi Guru,
I am trying to transfer the Asset balance from one company code asset to another company code asset by using the T_code ABT1N but it is through the below error.
Account 'contra account: Acquisition value' could not be found.
Message no: AU 133
Diagnosis
When creating the accounting document, the system could not find a account'contra account: Acquisition value' for the company code ABC.
Procedure
Enter this account in the account determination for asset accounting.
Please give me the needful suggestion to resolve this error.
Thanks in Advance
Vasavi
Moderator: Maintain the accounts in AO90. Please, avoid asking basic questions

Hi,
what ever posting done in asset sub ledger is parally updated in financial accounting G/l. For updating we need to assign G/L accounts to subsidary ledger. so go AO90 and assing g/l account against contra accounts.
Thanks & Regards
Sunitha

Acquisition procedure in BCS?

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