Asset master master data and value uploading

Hi
Guru's
How can i upload the Assets masters with Values,
Please, Give me Your Valuable Suggestions
With Regards
Arun Kumar

THANKS
WITH REGARDS
Arun Kumar

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Hi,I want ABAP program to create an file of this data and to upload in app

Hi Sir/Madam,
           I want ABAP program to create an file of this data and to upload in application server.this is urgent requirement.plz reply soon. i'll b thankful to u.
Regards,
Vishali

Hi ,
Use this abap code .this will create a file in AL11 that you can use .
data: d_msg_text(50),
      v_string(20000) type c,
      v_filename type rlgrap-filename,
******Create a file on app server
concatenate '<directory name present in AL11 case sensitive>' ' filename.CSV' into v_filename .
condense v_filename no-gaps .
open dataset v_filename for output in text mode
encoding default message d_msg_text.
if sy-subrc ne 0.
write: 'File cannot be opened. Reason:', d_msg_text.
exit.
endif.
****Header for file
concatenate 'information you want to write in file like header etc ' into v_string separated by '|'.
transfer v_string to v_filename.
*****Write data into file by looping an internal table
loop at <internal table > assigning <work area>.
concatenate      <work area>-field name1   <work area>-field name2    into v_string separated by '|' .
transfer v_string to v_filename.
endloop.
close dataset v_filename.
Hope this will solve your purpose.
Regards,
Jaya Tiwari

Need FM to get the last consumption date and value

Hello Friends,
i am developing a report for non moving material , i have got the relevant fields from MSEG,MKPF, MCHB, MCH1,,, but i need the last consumption date for that non moving material batch and value (total amount ) of that batch...
so i need a Function Modules, to get this values .
Please help me out
Regards
Mukesh

You have to join MSEG and MKPF ( where MKPF has the posting date ) , ( day,month,year ) . You can calculate the month.moreover, also see S031,S032,S033
else.
check it at Mseg-lgort, and movement types for the given matnr.
from there u can find the consumtion according to movement types .
for particular period carry mblnr from mkpf and check the movement types which r equal to this mblnr and matnr in mseg.
so u get the all movement types in that period for particular matnr.
consumtion = issues - receipt.
hope this helps u

Inhouse Cash : interest scale posting date and value date

Hello,
We would like to configure the posting of the calculated interests at month end as follows:
calculation period : from first calendar date of the month (included) until last calendar date of the month (also included !)
posting date = last calendar date of the month
value date = first calendar date of the next month
My understanding is that the posting date of F991 is driven by F9L4. How can I make sure that valuedate of the payment item generated by T-code F991 (mass balancing) = F9L4 date + 1 calendar day?
Thank you very much for your suggestions.
Carl

I agree that you can influence the value date as compared to the posting date,
but that is not the key issue.
Key is how to ensure that both the interest calculation end date AND the posting date be equal to the last calendar date of the month?
The system seems to look at what is stored in the account balancing tab of F9K3 and if you have "31" stored there, the system seems to calculate until the 30th of the month (for months of 31 days, obviously).
I can however not put in F9K3 "1" (first day of the month), because then I will be unable to trigger the interest scales (F991) with a posting date 31st of the previous month, because in order to trigger F991 the date in F9L4 (which is the posting date of the interest scales) must be equal to or bigger than the date stored in F9K3 (next balancing date, which would be equal to 1st of the next month !
So, It looks I am running in circles.....
Any solution for this?
Thx,
Carl

How do I sort clips in the Project Assets window by date and time before dragging into the timeline?

I am using Elements 12 and don't seem able to sort clips by time and date (when using clips from different cameras) as we were able to in an earlier version of the program.

Roger A
I will think about it some more to make sure I am not overlooking anything, but, as far as can be determined, your sorting choices in Project Assets are under Sort by, with only two options:
a. File Name (ascending)
b. Duration (ascending)
ATR

Query:how to get older date and value

Hi,
I am trying to develop a query that gives me the current amount assigned to a user/employee and the previous amount/old amount assigned to the employee.
The query so far looks like this:
select distinct p.ELEMENT_ENTRY_ID
+,p.EFFECTIVE_START_DATE+
+,p.EFFECTIVE_END_DATE+
+,p.LAST_UPDATE_DATE "UPDATE DATE"+
+,to_char(p.LAST_UPDATE_DATE,'MON') MONTH+
+,to_char(p.LAST_UPDATE_DATE,'YYYY') YEAR+
+,p.LAST_UPDATED_BY+
+,u.USER_NAME "ENTERED BY USERNAME"+
+,e1.FULL_NAME "ENTERED BY "+
+,v.EFFECTIVE_START_DATE+
+,v.EFFECTIVE_END_DATE+
+,v.SCREEN_ENTRY_VALUE "NEW AMOUNT"+
+,t.ELEMENT_TYPE_ID+
+,t.INPUT_CURRENCY_CODE "AMOUNT CURRENCY",t.ELEMENT_NAME+
+,t.DESCRIPTION+
+,e.FULL_NAME "ASSIGNED TO"+
from
pay_element_entries_f p
+,PAY_ELEMENT_ENTRY_VALUES_F v+
+,pay_element_types_f t+
+,PER_ALL_ASSIGNMENTS_F a+
+,per_all_people_f e+
+,fnd_user u+
+,per_all_people_f e1+
where
p.ELEMENT_ENTRY_ID=v.ELEMENT_ENTRY_ID
and p.EFFECTIVE_END_DATE=v.EFFECTIVE_END_DATE
and t.ELEMENT_TYPE_ID=p.ELEMENT_TYPE_ID
and t.BUSINESS_GROUP_ID=229
and a.ASSIGNMENT_ID=p.ASSIGNMENT_ID
and e.PERSON_ID=a.PERSON_ID
and p.LAST_UPDATED_BY=u.USER_ID
and v.SCREEN_ENTRY_VALUE <>'NULL'
and u.PERSON_PARTY_ID=e1.PARTY_ID()+
and p.CREATOR_TYPE <> 'F'
and e.EFFECTIVE_END_DATE> sysdate
and p.CREATOR_TYPE='SP'
and p.EFFECTIVE_END_DATE>sysdate
I need the older value of v.SCREEN_ENTRY_VALUE and the ,*v.EFFECTIVE_START_DATE*
*,v.EFFECTIVE_END_DATE* columns may vary from one employee to another and there could be more than two older values for each employee.
Any suggesions please.....

AHS wrote:
Any suggesions please.....Yes.
1) post your Oracle version
select * from v$version;2) post some create table DDL and sample data (in the form of insert statements) so we have an idea of what you're starting with (this would be after you come up with a small, but complete example of your problem)
3) show us sample output representing the correct results based on the data in step # the second.
4) format your code with the tags

Asset value date and posting date are not in same fiscal year

Hi,
Our business user has created an asset under an incorrect asset class, which he is trying to transfer to a new asset whcih was created under correct asset class. However system is restricting user with the error message "Asset value date and posting date are not in same fiscal year". Can you please advise me how we can proceed further with this error.
Regards,
Asam.

Hi,
To transfer one asset to another asset within a company code can be done through ABUMN only.
While doing this transfer you have enter the document date, posting date, and value date for the transaction, but all these dates should be in same fiscal year only.
In your case you must have been entered the dates for asset value date and posting date , and these two dates are in diff financial years.
Please make sure that both the dates are in same FY.
Hope this will fix your issue.
Thanks,
Srinu

Sample Master, Transaction data files for BPC learning

I am new to BPC and trying to learn on my own. I have access to the system and access to training material (all legal by the way). I don't have access to the files used in the training (master, transaction data and conversion files). It will be a big help if someone can share these files. Someone who has attended official SAP Courses (BPC OR CPM VERSIONS).
Any independ case study files will be good too.. I have got hang of the sytem. Just need data to play around and learn.
Thanks.
Lukesh

the plan is to cover all the training materials.. BPC420, 430,440 in next 2-3 weeks if possible. Though Immediate need is to learn planning .
Looking at SAP training support files (I have course material) or any complete case study data which I can do from scratch.. I have just been doing it for 3-4 days.. already understand the basic stuff.. Pretty comfortable with SAP ECC & BW (both technical and function stuff)..
Lukesh

Gr date and number

Hi
I would like to know from where can i get the GR number and GR date from R/3 to BW.
We need to create a report with the following fields
PO number, item no, po date, GR date, GR number , ord qty, gr qty, gr val.
In purchasing cube we dont get gr date and value.
How do i acheive this?
Regards
Annie

Hi Annie,
I think you have to go with inventory flow instead of purchasing one...
in 2LIS_03_BF you can find:
EBELN (PO no.)
EBELP (PO item)
BWGEO (Purchase Value in Local Currency)
and clearly everything is related to GR (date, qty and value)...
About PO date I think you have to go for an enhancement (it would be an easy task since you already have all the key to access on EKKO table, or, if you prefer, directly in an ODS with purchasing data, if you already have something similar in BW...)
Hope it helps!
Bye,
Roberto

Diff between data objects & value objects

what are the differences between Data and Value Objects?

What exactly do you imply by "Data Objects"? If you mean Data Transfer Objects, they are the same as Value Objects. Just a new name!

DI API to import fixed asset master data and acquisition.

Hi,
Environment : SAP B1 8.8 PL18 & Fixed Assets Add-on 880.236.00.18
Have been used to add fixed assets, and would like to perform using the API to import fixed asset master data and acquisition.
The commands to access the table of fixed assets related to the API that is available?
Thanks.

I have the same problem...
Is there anyone who have tried these things?

Material master data and Asset

Hello Guys
Considering the every material master data that I am buying will end up been an Asset in my company.
I would like to know how can I alredy related the material master data that I am creating with a possible hierarchy to make it esier at the time of creating the asset?
Some one could briefly explain to me how can I related the material master data and a creation of an asset in SAP?
thanks

Hi guys
Jignesh Thakkar
That was really good answer you gave it is according with the Help instruction that I read, but the main point for me is that I will not know the asset description or capitalized date or serial number, location, etcu2026 until I goods receipt the individual material creating serial nods and the equipment master data.
In this scenario from the equipment master data is there any way to create an Asset master data, create the asset master data with the information of the GR equipment master Data or populate the Asset AS01 with the equipment master data?
Otherwise I will need manually create the Asset and manually synchronize the equipment with the asset?
Thanks Guys it have been incredibly helpful this network I hope I can help some one in future as it have been helpful for me at the moment.
Carlos

Upload Master data and hierarchy from BW to BPC : Account Hierarchy

Hello,
I know that you all are aware the property "ACCTYPE" is not available in BW for Account master data.
The requirement here is to load master data and hierarchy for Account dimension from BW to BPC. Can anyone suggest the best approach to populate the priperty "ACCTYPE" in the account dimension member sheet in BPC during this automated load process?
Thanks and regards,
RJ

Sure,
For exemple:
Assume that your infoprovider is 0COSTELMNT and you'll fill the ACCTYPE with the attribute 0CSTELMNTYP. (It's just a exemple).
In the transformation file, in the mapping field you just map the attribute to the property.
*OPTIONS
*MAPPING
ID=ID
ACCTYPE=0CSTELMNTYP
SCALING=*str(Y)
RATETYPE=*str(AVG)
IS_INPUT=*str(Y)
*CONVERSION
You can also, define a hardcode for any property.
F.E: ACCTYPE=*str(EXP)
I hope this can help you.
Lucas

Transaction datas and master data -reg

hi all,
          I would like to know what are all the master datas and transactional datas
uploaded during implementation in materials management module

Modul      Data Object
CO     Cost Center
CO     Internal Orders
CO     Actual by cost center
CO     Plan by cost center
CO     Balances for cost center
CO     Balances for profit center
CO     actual by customer/product
CO     mixing ratios
CO     Procurement alternatives
CO     Cost element
EHS     Dangerous goods data
EHS     MSDS data
EHS     substances
FI     Balances General ledger
FI     Bank Master
FI     Fixed Assets
FI     Chart of accounts
FI     Open items - Accounts Payable
FI     Open Items - Accounts Receivble
FI     Open Items - G/L
FI     primary cost elements
MM     Inventory direct material
MM     Inventory MRO
MM     material master
MM     open purchase orders
MM     open requisitions
MM     Source list
MM     Info records
MM     QM-Info record
MM     Vendor master
MM     Outline Agreements
MM     Quota Arrangements
MM     price conditions
MM     message conditions
MM     standard texts
MM     Classification, class and characteristics
MM     batch classes
MM     material classification
PM     Equipment BOM
PM     funcitonal location BOM
PM     Maintenance orders
PM     Maintenance Task Lsit
PM     Maintenance Schedule plan
PM     Maintenance Single_Cycle Plan - by Assembly
PM     Maintenance Single_Cycle Plan - by Equipment
PM     Maintenance Single_Cycle Plan - by Functional Location
PM     Task List PM
PM     Task List - long text
PM     Notifications
PP     Bill of material
PP     process orders
PP     recipes
PP     ressources
PP     production versions
QM     Inspection methods
QM     Inspection plans
QM      Master Inspection characteristics
QM     QM Classification
QM     master inspection characteristics
QM     certificate profile assignments
QM     material specifications
QM      Inspection type assignment material master
SD     batch search strategy
SD     condition records material substitution
SD     contact persons
SD     credit management data
SD     customer master
SD     Customer material info record
SD     freight conditions
SD     material exclusions
SD     sales orders
SD     product proposals
SD     routes
SD     sales price conditions
SD     quotation
SD     contracts
SD     transportation zones
SD     routes
SD     route determination
SD     output condtion records
WM     bin locations

How to Restrict Master data in value help screen for a user???URGENT

Hello Gurus,
I have a requirement.When a authorized user logins to view the report, he should see only list of customers assigned to that user in the value help screen, instead of displaying whole master data.and the data is displayed perfectly fine for the authorized sales rep. By default, Value help screen displaying all the customer numbers.
How can I restrict in the value help screen?
Any help appreciated with points.
Regards,
PNK

Hi Chandran,
I got that Idea too. I created a authorized customer, I created a authorized Object and assigned to a role.But in the role, when I am changing the object to generate profile, it is asking to select list of customers from the customer table.If the customers are always constant then this would work, but in my scenario, customers for the sales rep changes over time and when I ever reps open the query, they should see updated list of customers assigned to them only, as we update the master data everyday from source system and that shud reflect in the value help.
I am trying User Exit to achieve this, but I am not getting proper ideas how to do this.
Any Help on this issue with user exit code???
Thanks in Advance
regards,
PNK

Asset master master data and value uploading

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