Asset Classs change

Dear All,
I have one issue that we have already created some assets(about 800) under one asset class and posted depreciation for fiscal years 2006 & 2007.
Now as per our company Auditors those assets should come another asset class.
In this situation how to do change the assets from one asset class to another asset class.
Please advise me, is it possible? if yes how to sort out this issue,tell me in detail steps since it is very urgent.
I will assign good points.
Thanks in advance.
Kumar.D

Hi Ahmet seker,
when use the T.Code "ABT1 " system shows the error mesage "Acquisation value negetive in area 15".Since we have depericiation area 15 in my company code.
Could you please tell me in detail how to transfer the value by using the T.Code "ABT1"
Best Regards,
Kumar.D

Similar Messages

  • Error in asset after change of FYV to 13 period

    Hi,
    We changed the fisical year variant to 13 period from 12 period in year 2006 i.e. september is two period ,one on 18th and other on 30th.
    Now we are not able to do master data change i.e. AS02 to change the depreciation Key and even we are not able to ABZ0.
    Please find the attached message we are getting while doing the above transactions.
    Thanks in advance and will appreciate your help.
    SYST: You cannot change the depreciation periods
    Message no. AA662
    Asset affected: 175030000034-0000
    Diagnosis
    Processing terminated because the number of depreciation periods in company code 175 has been changed. However, you cannot change the number of periods in your live (productive) system.
    Procedure
    Change the depreciation periods back to the original value in company code 175. The number of depreciation periods is determined by the fiscal year version and the use of half-periods. At least one of these parameters was changed.
    If you want to change your system so that you can now work with half-periods, you have to use depreciation keys with time-dependent period control in that company code.
    If you need to make general changes to the number of periods for calculating depreciation per fiscal year, you will have to consult your system administrator.

    Hi Alok,
    My 2 cents please check the OSS notes, also while changing fiscal year we must be very careful.
    do refer the following oss notes : 132804 (Fiscal year change takes planned depreciation )
    AA669 upon fiscal year change and AW01 (196651, 79195)
    notes  46905 & (406960)Differing fiscal year variant in derived depreciation area 
    hope this are helpful.
    Please assign points as way to say thanks.

  • Asset master change report

    Is there a standard report I can use to monitor specific asset master data fields? My customer updates the second description line in the asset master (ANLA-TXA50) for some business process they have. They would like to be able to have a report that compiles all the master data changes every month.
    Alternatively, I remember that I can also use evaluation groups for user-defined fields but how do I report them?

    Hi Paul,
    Thank you for the information. This is exactly what I needed.
    Regards,
    Roy

  • Asset master change through LSMW

    Hi,
    I want change the location for 1250 Assets.i want to use LSMW.
    Will you please explain first 4 steps of LSMW for this.
    Thanks
    Rafi

    Hi,
    Please see below an example for XK01 transaction:
    Obtained from : http://www.erpgreat.com/general/lsmw-steps-for-data-migration.htm
    Let me know if you need details..
    You can create lsmw for data migration as follows (using session method): 
    Example for xk01 (create vendor)
    Initially there will be 20 steps but after processing 1 step it will reduced to 14 for session method. 
    1. TCode : LSMW.
    2. Enter Project name, sub project name and object name.
        Execute.
    3. Maintain object attributes.
        Execute
        select Batch Input recording 
        goto->Recording overview
        create
        recording name.
        enter transaction code.
        start recording
        do recording as per ur choice.
        save + back.
        enter recording name in lsmw screen.
        save + back 
    Now there will be 14 steps.
    2. MAINTAIN SOURCE STRUCTURES.
        Here you have  to enter the name of internal table.
        display change
        create 
        save + back 
    3. MAINTAIN SOURCE FIELDS.
        display change
        select structure
        source_fields->copy fields.
        a dialogue window will come .
        select -> from data file
        apply source fields
        enter No. of fields 
        length of fields
        attach file
        save + back 
    4. MAINTAIN STRUCTURE RELATIONS
        display change
        save + back 
    5. MAINTAN FIELD MAPPING & CONVERSION RULE
        display change
        click on source field, select exact field from structue and enter
        repeat these steps for all fields.
        save+back 
    6. MAINTAIN FIXED VALUES, TRANSACTION, USER DEFINED
        execute 
        save + back 
    7. SPECIFY FILES.
        display change
        click on legacy data
        attah flat file
        give description
        select tabulatore 
        enter
        save + back 
    8. ASSIGN FILE 
        execute 
        display  change
        save + back 
    9. IMPORT DATA.
        execute 
        display  change
        save + back 
    10. DISPLAY IMPORTED DATA
          enter ok, it willl show records only.
          back 
    11. CONVERT DATA
          execute 
          display  change
          save + back 
    12. DISPLAY CONVERTED DATA
          execute 
          display  change
          save + back 
    13. CREATE BATCH INPUT SESSION
          tick keep batch input folder 
          F8
          back 
    14. RUN BATCH INPUT SESSION.
          sm35 will come
          Object name will be shown here 
          select object & process

  • Asset Master Changes - Table

    Dear All,
    We want to know the table in which the changes made in ASSET MASTER are stored.
    My user has made a lot of changes in all ASSET MASTER. e.g. cost center has been changed for 1000 of assets
    We want to find all the values that has been changed at asset table level.
    Do suggest.
    Regards

    Dear Mauri,
    Can you let me know what does the document number(in output screen) mean :  S_ALR_87101238 transaction.
    Where can i check this doc.no...if you know the transaction,do let me know.
    Also what is signification of TABLE KEY & OBJECT KEY( i understood its combination of company code Asset number Date),  will be able to get the any relevant data from any other table with OBJECT & TABLE KEY.
    If so, do provide the details.
    Thanks for the assistance & appreciate you immediate response.
    Regards,

  • Can not execute 'asset year change' successfully.

    Hi all,
    I started run asset accounting sub-module of ECC 6.0 in 2007. After I posted depreciation on all of periods of fiscal year 2008. I change asset fiscal year to 2009 by 3 steps: First, I checked all of periods from fiscal year 2007 to fiscal year 2008 to ensure them were posted. Second, I executed "Year-end Closing" fiscal year 2007 and 2009. Third, I run "Fiscal Year Change" program to change fiscal year into 2009. But, the system responsed as below:
    "Target fiscal year specifications 2009 wrong for company code MH01
    Message no. AA709
    Diagnosis
    You have requested a fiscal year change for the year 2009.
    In company code MH01, this is not the fiscal year which directly follows the current, or just completed, fiscal year.
    System Response
    Company code MH01 will not be processed.
    Procedure
    Correct your entry."
    I'm very confuse. Please help me.

    Hi,
    check t.code:ob52  and make sure that periods in 2009 has been open?
    all the best
    Prasad

  • Muse missing assets when changing computers.

    I have a Creative Cloud subscription.  I have Muse installed on my Mac (desktop) and my MacBook (laptop).  I have a website for which I store the Muse file and all of the assets in my Creative Cloud account (I do not store them locally on my machines).  When I make changes to the Muse file on one machine and then save them to the Creative Cloud, when I open that file on the other machine, I get an error telling me that many of my assets are missing and need to be relinked.  The assets have not been moved and are in the same location in my Creative Cloud account files.  It doesn't happen with all of my assets, but happens with a number of them...and it seems to be the same ones over and over.  If the two computers are using the same "Cloud" files and both are synced with the Creative Cloud account, why is this happening?
    Thanks for any advice you can give!

    Still trying to understand the setup here.
    "I have a website for which I store the Muse file and all of the assets in my Creative Cloud account". So the files are hosted by a webhosting provider? I assmume you ftp them up to the server of your hosting provider.
    "When I make changes to the Muse file on one machine and then save them to the Creative Cloud". Are you uploading files to https://creative.adobe.com? Are you using Creative Cloud Connection and having the files in your Creative Cloud Files folder sync up to the website?
    "when I open that file on the other machine, I get an error telling me that many of my assets are missing and need to be relinked". How did the files get to the other machine? Did you download them from https://creative.adobe.com? Did you let them sync to your Creative Cloud Files folder? Did you use ftp to download them from your webhosting provider?

  • BDC Fixed Assets mass change

    Hi Everybody!
    I would like to enquire about how to edit a recording for a specific transaction.
    I need to make a mass change for hundreds of fixed assets ( e.g. cost center / responsible cost center ) in SAP. In our old system version we had a t-code for this mass change called ZAMASS01. Point is, I cannot use it in the new SAP version so I have to upload this data via BDC manually,
    I have tried to record the transaction ( AS02 ) in SHDB but after I saved the recording and tried to Edit it.
    Apparently I do not have access for further actions. All I did was to export the .txt file but it's useless.
    Can someone help me generate the BDC file?
    Thank you in advance!

    In Oracle FA Descriptive flexfield information will be copied only if assets are being reclassified within the same major category. The descriptive flexfields should be set up with the same segments in both the old and the new category. Otherwise, descriptive flexfield information in the old category may be copied incorrectly into an incorrect segment in the new category. If a segment in the old category and a corresponding segment in the new category have different formats (for example, segment 1 in the old category is alphanumeric and segment 1 in the new category is in date format), the information will be copied, but you will need to correct the descriptive information in that segment.

  • Asset Class change.

    Hi experts,
    My client want to change asset class of existing asset? Please explain me the procedure?
    i.e : my client is having asset class '1000' and all assets are created by using this asset class.  Now they want to create new asset class say '2000' and change some existing assets from '1000' asset calss to '2000' asset class.  Please suggest me now can it be possible?
    Regards,
    Sam.

    Hi Samiuk,
    It is unfortunate that SAP does not allow changing asset class directly in asset master and only by asset transfer (ABUMN) for this purpose. Although new fixed asset number will be assigned following the asset transfer to new asset class, the original asset number will also be transferred automatically and can be found under 'Origin' tab in the respective asset master.
    Report 'S_ALR_87012058 - List of Origins of Asset Debits' can be used to display the relationship between the new fixed asset number and the original asset number.
    Hope the above helps.
    Cheers,
    John Chin

  • Assets Valuation Change in ECC6.0

    Dear All,
    Please Let me know Whether there is any change in Assets Value Calculation under ECC6.0 in Comparison to 4.7 or ECC5.0.
    Pls Reply as this is very Urgent.
    I will Assign Useful Points.
    Thanks & Regards,
    Pankaj

    Hi Pankaj,
    This may be useful if you have New GL and Asset Accounting is also required to set up for paralllel valuation.
    If you are using the SAP New GL for Parallel Valuation and asset accounting also needs to set up parallel valuation, you can set up different depreciation areas which will post to respective ledgers in GL.  We also need to set up a derived depreciation area to report the delta depreciation values (difference) between primary ledger and the parallel ledger.
    In order to configure parallel valuation, follow the menupath in the IMG : Financial Accounting (New) --> Asset Accounting --> Valuation --> Depreciation Areas --> Set up areas for parallel valuation.  It will open the wizard to set up parallel valuation in SAP ECC.
    Pls. award points if this is useful.
    Regards,
    Chirag

  • Asset life changes

    We have many plant assets all in one class.  Each individual asset in the class has differing useful lives.  We want to extend the whole plants life by one year, so if one asset has a useful of 10yrs and 6 mos and the unexpired portions is 1 year we want to extend it to 2 years.  I can do a mass change but it will change everything to a constant value and that is not what we want, we want to change based on pushing it out one year.. Does anyone know if there is a user exit out there that could be utilized for this purpose?

    Hi
    You can try OACS  - Define Substitution for MASS change...
    Use an exit with in the subst and then do MASS change
    Br, Ajay M

  • Asset description change

    gurus,
    In as02 transaction description field is having length of char50 .which will appear in f4 help of as02 asset field.
    here this value come from mcoa1 field having length of char30 only.
    so what ever i enter in this description filed is not comming completely.
    I need to upload the data again with length of char 30.
    i know the fm is BAPI_FIXEDASSET_CHANGE.
    kindly sugust the programing steps(i am new to bapi fm usage).
    regards,
    padmaja

    You are in the wrong forum

  • Changing useful life of assets during asset to asset transfer

    Hi All,
    We need to transfer some assets to new assets changing its useful life. Below is my scenario.
    Old Asset "A" has an useful life of 5 years and depreciation start date is 01.01.2006. Where this asset would be fully depreciated by the end of year 2011. The depreciation runs have been completed for November 2009.
    Before using transaction ABUMN, I created a new asset "B" in a different asset class with the exact details of the old asset ONLY changing the useful life to 3 Years. (even the dep start date is 01.01.2006 - same as the old asset)
    In Tcode ABUMN, I entered the old asset, doc date as 30.11.2009, posting date as 30.11.2009 and asset value date as 30.11.2009. Transfer variant 4 is been used in this case. The transaction went through successfully. The main idea behind this process was to depreciate the entire new asset "B" by the end of 2009, which should be the case as if 01.01.2006 is the dep start date with useful life of 3 years.
    But this is not happenning. The entire depreciation is not been shown under plannned values for DEC 2009. Only a small value is shown. I need this asset to be fully depreciated by 31.12.2009 in variably absorbing the enire balance depreciation for the month of Dec 2009.
    Please help me resolve this asap or please suggest me a different way of doing this if I am not doing it the right way.
    Thanks & Regards,
    Maleeq

    Hi Kishore,
    I need to change the asset class as well and thats why I need to to do the asset to asset transfer.
    Thanks,
    Maleeq

  • Change the useful life of an asset

    Hi everyone,
    I'm using Oracle 11i Asset module. currently I have an asset whose useful life is 4 years. But we realise that this asset can only last for 3.5 years (3 years and 6 months).
    I tried to go into the Book of this asset and changed the life to 3.5 years. The system allows me to change the life year from 4 to 3 years but when want to change the life months from 0 to 6 months, the system doesn't allow.
    Can anyone of you help me?
    Thanks in advance

    Please check the Depreciation method setup.
    (Navigation: Setup-->Depreciation-->Methods)
    There should be an entry for life in years=3 and life in months=6 for that depreciation method.
    If it is not there, then system will not allow you to change the asset life.
    You need to make an entry in the depreciation methods screen (Navigation: Setup-->Depreciation-->Methods) before trying to change the asset life.
    Let me know if this helps.
    Thanks,
    Siva.

  • Asset acquisition date (How to change?)

    Hi all,
    As per http://www.jt77.com/financials/finan-15236.html
    Asset capitalization date = 1day of depreciation calculation
    Asset acquisition date = day of first cost allocation to the asset
    Asset value date = date of effect in asset account of a posting
    From the above dates, I would like to have a try to give my understanding on them.
    Let say I have acquire an asset through a PO -> GR -> IR on 15 Oct 2007.
    If I set the Cap Date as on 01 Nov 2007, and Asset Value date as on 01 Dec 2007, does this mean that ...
    <u><i>Question 1:</i></u>
    <b>My Asset depreciation will starts on Dec, with 2 months depreciation, which is Nov and Dec (because my Asset Cap Date is on 01 Nov 2007)?</b>
    <u><i>Question 2:</i></u>
    What if I want to <b>change the Asset acquisition date</b> to, say 01 Nov 2007?
    I tried AB08 to reverse the asset, and change the GR posting date (through MIGO), and these date affect asset value date only.
    I tried also to reverse the IR (using MR8M) and re-post the IR using Miro, with different Invoice and Posting date, these date only affect the FI documents.
    I tried AS02, and I can only change Cap date, and NOT the acquisition date.
    Please help on this, and clarify the usage / importance of the acquisition date.
    As per AS03 (wrong first acquisition date)
    Andreas Mann said that crucial is the "asset value date" (field BZDAT)it should be 31.05.2007, than first acquisition date is not important

    Capitalization Date= Date on which the asset will be capitalized
    Acqusition Date= Date on which first transaction is done on the asset after creation.  It cannot be changed once a value is posted to the asset
    Asset Value Date is important to determine the Depreciation
    Asset value Date determines the postings to the asset.  You can set the configuration for default asset value date. It is the date with which user wants to post to the asset, i.e it can be Document Date, Posting Date, Capitalization Date, Goods Receipt date. Check the list in
    <b>Asset Accounting> Transactions> Specify How Default Asset Value Date is Determined</b>
    Ordinary Depreciation Start Date Date on which the system starts calculates and posts depreciation
    Ordinary Depreciation Start Date can be determined by the system through Priod controls defined or entered manually by the user.  If entered manually it surpass the system calculated date.

Maybe you are looking for

  • IMac mid 2010 not responding to mouse clicks for mac software

    I have a mid 2010 iMac 16 gb ram running 10.10.2.  My problem started a wk ago when the iMac wouldn't respond to the track pad's click.  I did change the trackpad which did not help. I also noted that this behavior was mostly w/ Mac software (with th

  • CS 6 Illustrator...won't open to display in illustrator

    CS 6 Illustrator on latest Yosemite updates...Any file won't open to display in illustrator. It starts to open but it will not display the file in illustrator once you click on it. Need help!!! Thanks

  • Migrating from RAS9 to Crystal Reports Server XI R2

    We are currently in the process of migrating to CRS XI R2 from RAS9 and have come across an error thrown by some reports that we have been unable to find an answer to. We receive this error... <blockquote>ErrorLog 2008 10  8  8:53:31.284 3092 5816 (\

  • Problem in iSqlPlus

    I am New In Oracle 10g Try to Connect in isqlplus .... When I Start iSQL plus by Using isqlplusctl start it Started. But Cannot Connect With isqlplus... C:\oracle\product\10.1.0\Db_1\BIN>isqlplusctl start iSQL*Plus 10.1.0.2.0 Copyright (c) 2004 Oracl

  • How to get ios 5.1.1on my iphone 2g

    please tell me how should I get ios5.1.1 on my iphone 2g