Asset Code Verification.
Dear All,
I have stuck into an issue and need a comprehensive response.
I work in an Educational Institute, where a lot of assets exists.
In an educational institute a chair is considered to be an asset.
If i order 300 chairs, i have to take asset code from my finance department.
My query over here is that do i have to issue 300 asset code or my work can be done with 1 asset code for 300 chairs.
When i receive 300 chairs, i want to keep them in my central store for the sake of issuance. At this point, do i have to make 300 reservations or only 1 reservation is required for issuance of 300 chairs.
Hi
Usually furniture with low value "individually cheap " would capitalize but we group them in one asset no .. so i would recommend to make one asset no. for all 300 chair with Qty 300 if all has the same description..
Regards
Mahmoud El Nady
Similar Messages
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What is the purpose Creating of new Asset code when Trf 1 Bus area to other
Dear Expert,
As per our Asset verification, some assets should be transferd to one business area to other. But at the time it doing new asset cosde has to be created.
Can someone explain me why new asset code rather than just same code transfer.
Thanking you well in advance.
NalakaWhen you create an new asset it using the BA from the cost centre assigned to the asset. When the BA is wrong or have to be chaned then you have to do a tranfere to the correct cost centre / BA
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ASSET CODE FOR ACCOUNT ASSIGNMENT CATEGORY IN PURCHASE ORDER.
Sir,
greetings!!!
here is a procedure we follow...
We create asset code(AS01) for capital items. when createing Capital purchase order for the item, we give A as asset for assignment category which then asks for asset code in acc assignment cat tab. this is a general process.
Now problem is that I want the field of account assignment category in PO item tab to be automatically populated with the asset code at the time when I put the material and plant i.e capital item.
Is it possible.
What is happening is that the user while creating PO is not at all selecting correct asset code with reference to capital item, that has a huge effect on asset accounting..
please provideHello,
As such there is no standard thing available, but there is one thing that you can do, that is
Create a PO document type for Assets and for that document type allow only account assignment A and delete rest including standard account assignment that is blank.
This way, once a person choose the document type for Assets, he will have to give the account assignment A.
Regards
Prabhjot Singh -
Down payment request on asset code(F-47)
sirs,
why cant we create down payment request for po's raised against asset code??
transaction code is f-47
if possible what is the setting to be done.
mail to
[email protected]
regards
sureshHi,
I am not sure of this function, but make sure thaqt you are using the correct special key, the one that you are using is for existing assets (I think) and so the system is assuming that no PO is relevant (because you already have the asset in your company).
perhaps using a different code may help?
Steve B -
Which table we can see unused Asset Code
Hi All
Please tell me that which table for we can unused Asset Code.
Ritu
Edited by: Ritu V on Jul 13, 2010 8:56 AMHi,
Can you briefly explain what doesn "unused" asset code mean ?
If you are looking for asset has been created but no values have been posted, you can find out from ANLC table for all value related fields are equal to zero (KANSW, ANSWL, KNAFA etc)
Best Regards,
Madhu -
One asset value to be transferred into different new asset codes
Hello,
I have one asset which has to be transferred into different new asset values. The instance as below:
Old Asset: 1000
Value: Rs. 10000
Transferred into
New asset code: 1100
Value: Rs. 3000
New Asset: 1200
Value: Rs. 2000
New Asset: 1300
Value: Rs. 5000
How to proceed? I have tried in ABUMN with partial Transfer but unable to get the result. Need help.
JKHi,
This can be done through ABUMN only.
You have to post 3 transactions individually to that old asset.
For the first ABUMN transaction choode partial transfer and choose amount specification and enter 3000
For the second ABUMN transaction choode partial transfer and choose amount specification and enter 2000
For the last ABUMN transaction choode Complete retiremnet.(So the balance of 5000 will be transfered to the third new asset)
Please check.
Thanks,
Srinu -
How to stop reuse asset code once its use in po
Dear All,
how to stop reuse of asset code once its use in PO or PR.
Thanks & Regards,
Mukesh Chejara
SAPDear All,
Awaiting your valuable reply.
Thanks & Regards,
Mukesh Chejara
SAP -
Where do I change the default Mobil phone # used by apple to send code verification.
Where do I change the default Mobil phone # used by apple to send code verification. They use a cell number that is not valid. I changed it on my profile in the cloud but still they showing the old one for sending SMS code for keychain verificatio. Any idea where to change?
Here:
https://appleid.apple.com -
How to find asset codes of machine related idocs
can anyone explain me how to find the idocs related to these asset codes of machines
regards
shekergo to BAPI explorer.. and look for the particular application like in your case " Asset Accounting" -> Create Assets.. When You select the create Asset BAPI you can view if any messaget type is attached to this BAPI..
But this only one way and you can find only those message type wchich are processed thru .. BAPI's as the FM in Process code..
Some More Options;
If U cannot find then a F4 Search in WE30 Transaction..
Also, U can go to SE37 and look for IDOC* Search..
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/step%2bby%2bstep%2bprocedure%2bfor%2bcreation%2bof%2bidoc -
Restrict selection of asset code by respective plant cost centres in p.o
Dear all,
How to resrtict selection of asset code by cost centres belonging to respective plants in purchase requisition & order ?
or
Any other way to restrict it ?
Currently system is allowing to select other plant cost centres in purchase order & to post GR of it.
Really appericiate valuable inputs.
Thanks in adavance
JeyakanthanFor this is not a standard solution. Look for a simulair case to:
modification versus validation -
FI - PM Asset code / Material Id
Hi guyes,
Pl give clarity on the following :
1. Do we need to Creat material code in PM module where FI has also created Asset ID for that asset.
2. If no, how do PM module keep a track of a particular machinery/item and movement of the same.
3. If yes, we feel, it is duplication of code for one machinery/item in PM as well as in FI.
Is there any other issues in relation of maintaining material code in PM & maintaining asset code in FI
What is a standard practice to maintaing records of machineries in PM & FI in SAP.Hi,
Yes, you can treat that as an asset,
Basically the procedure is as follows,
We can create as an asset till the plot is under construction, finance can treat that as an asset under construction. Once the plot is constructed then you can assign the asset number. After that you can do asset retire so that asset is no more.
Then you can sell that product based on plot value.
But however i can see one issue that asset depreciation and how to capure the correct asset value.
As per the standard asset properties FI will be doing asset depreciation but where as in your case plot value increases.
Check with finace when you go for a solution.
Thanks,
Satya. -
Dear Sir,
IS there any T.code from where I can get the Blank asset code list in which no activites done so that we can use those assets in some other works.
Thanks
RajHi,
U can try the transaction S_ALR_87012056 - Directory of Unposted Assets
Cheers -
Can any one tell me about this query
While preparing purchase order if the asset code is wrongly selected, Can we able to change the asset code at the time of settlement of asset (AIAB & AIBU transaction code) .First we should understand in what phase you are in. If you have not received the GR then better to change PO.
when you talk about settlement, it deals with settling one amount from particular asset to another asset. So there you have to sellect what ever you have given at the time of PO to settle to another asset right.
padma -
More than 1 PO for a single asset code
Hi All,
I am creating a PO to purchase a asset (A/c assignment category - "A") with a asset code.
then i am creating another PO with same asset code, system allows me to make the PO, but how can we purchase the same asset code again, so i want that system does not allow me to do so.
Any help will be appreciated.
Thanks
Pankaj GargHi PankaJ
When you are procuring asset, it definitely will have an unique asset code, similarly you can procure as many times as you want unless unitll you have control for asset procurement via some cost object i.e to say an Internal Order, that means for this Financial year for this internal order this budject has been fixed. Until the budgetary provision is there then it will not stop you from procuring. Again here the control is in Internal order value only and not for the asset. It will not stop you from procurement.
If you wish to procure same item again for example a Computer having configuration as alr4eady procured computer(i.e Asset) then you need to creae one more Asset code for that to suit you needs with one more unique serial no. other than existing.
Best Regards
Edited by: samuel mendis on Apr 23, 2009 10:54 AM -
Problems with iMessage and Apps requesting code verification
Hi all,
I've just bought an iPhone 4S and tried to activate iMessage and other apps like Viber and Whatsapp with no luck
Each time I tried to activate iMessage, i was charged an international SMS, and got an "Unsuccessful Activation" or "Error Occurred" message! Even with a great Wi-Fi\3G connections!
For Viber and Whatsapp, no verification code were receipt yet, I'm still waiting for ever!!
I'm not sure if it was a configuration mismatch\ or an internet connection or even a malware issue!!
Please Help!!
Thanks in advance,
IbrahimHi OCRSnob,
Thanks for visiting Apple Support Communities.
I would try steps 1, 3 and 5 of the iPhone Troubleshooting Assistant:
http://www.apple.com/support/iphone/assistant/phone/
Before restoring your phone (step 5), you may also want to try troubleshooting your data connection:
iPhone: Troubleshooting a cellular data connection
http://support.apple.com/kb/ts3780
iOS: Troubleshooting Wi-Fi networks and connections
http://support.apple.com/kb/ts1398
Best Regards,
Jeremy
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