Asset Master-Old WBS to NEW WBS

Hi All,
Is there any programme or t.code to replace to old WBS to NEW WBS in the Asset Master data.
Is there any LSMW programme for the same?
Thanks
Chinna

hi
In SAP Standard there is no LSMW for this requirement. you to create your custom development

Similar Messages

New Cost center Time-interval getting deleted automatically in Asset master

Hi Friends,
While changing the cost center in the asset master data with a new time interval, the check-box 'Deletable' gets automatically ticked and the new interval gets deleted and the new cost center is updated in the old time interval. The check-box is greyed out and cannot be edited.
The right-most check-box in the 'More Intervals' button in the second tab of the asset master is the 'Deletable' check-box (Field Name: RA02S-XDEL).
Please help me to make the check-box editable or help me to remove the default tick in the check-box.
Regards,
Shilpi

Hi Murlidhar,
Thanks a lot for the response.
If the check-box gets deselected when we press the 'Save' button, still the new interval is getting automatically deleted.
Earlier this was not happening, the new and the old interval was getting displayed separately. There are instances in the system, where both old and new interval is displayed.
Of late, we notice that the new interval is getting deleted as soon as we save it.
Please help to retain both the intervals.
Regards,
Shilpi

How can find a new asset or old asset througha wbs element from anla table?

Hi,
I have a wbs element.I have to check whether it is a old one or new asset.How can justify about this things.
Please guide me.
Regards
Ricky

The connection between WBS and asset under construction in in the table ANLI!

WBS Field in Asset Master Record

Hi All,
Currently we are working in 4.6 C version.
The requirement of the client is they want the Field WBS to be populated in asset Master Record under the origin Tab or Time Dependent.
The standard functionality is available in ECC6
Could some body help us in knowing how to achieve this in 4.6c, do we the SAP standard Solution or do we need to go for some enhancements.
Regards,
Nitin

Hi
@ Satish - Seems you have copied the reply from one of my earlier posts which is related to a different issue
@ Nitin: Go to Screen layouts (IMG > AA > Master data > Screen layout)
Here, you need to allow WBS Element in your screen layout... Also, if you cant see WBS there, Allow to use WBS element in the IMG Step AA > Integration with GL > Define Additional account assignment objects...
I never worked on 4.6, but I guess WBS must be allowed for usage
br, Ajay M

WBS in Asset Master

Hi All,
One Asset was mapped to WBS in Asset master at the time of creation (Origin tab in asset master). Now I want to de-link this mapping, or simply put remove/delete this WBS from asset master as client does not wish to settle the project to this Asset. This field is greyed out in AS02 and cant be changed directly. Any pointers on this this WBS can be removed from this mapping?
Regards,
Vaibhav

The only time I've seen what you're describing be the actual case, is when the asset main numbers are the same - but different sub-numbers (appended 4-digit field).
System can have main on the settlement rule, and actually settle to a sub-number instead (asset NOT on the settlement rule).
This happens when the asset master data of the receiver (the one on the settlement rule) does not match the master data objects for the sender AuC (asset under construction) or perhaps an internal order.
Scrutinize the master data for the asset on the settlement rule, comparing it to the sender and then to the one receiving the settled value. I think you'll find the receiver on settlement rule is not a good match. It may be possible to test this by inputting a deactivated date on the General tab of the sub-number (the one NOT on the settlement rule). Then, a settlement error message should be thrown telling you there is no sub-number asset that can receive the settlement.
It is coincidence that that sub-number has the WBS on its Origin tab.
Removing it from Origin tab will not stop settlements to the sub-number if I am correct.
Regards,
Greg

How to use WBS element in Asset master data upload

Dear All
Does any body know how to treat field WBS element in Asset master during upload.
Field POSNR in table ANLA is of 8 characters, but WBS element which is entered in asst master is more than 8 char.
I vaguely remember tht with wbs system internally assign a different number.
Has anybody come across this issue?
Please help
Thanks
Sanjeev

There are in the asset 2 fields for PS
One is filled when you do an settlement from an WBS (is not possible to fill in)
The other one you found in the the tab time dependend like cost center.
This field is available when you have assign the possibilety to do depreciation to an WBS.
Paul

WBS assignement in Asset Master & postings Impact on business processes??

Hi all,
We have the option in asset master record to give the WBS element, so whenever we procure an asset we will procure it to a project so we planned to give wbs in asset master record.
we even calculate dep for the project. and we will transfer asset from one project to another.
by considering above all if we assign wbs in asset and procure it to project and calculate dep. does it leads to any other implications. we tested the above cycle its working fine, but we are unable to vizualise other impacts.
so somebody please guide us to goahead with this opttion.
thanks & regards,
shashi kanth.

Hi,
Typical use of this is to do a statistical posting to the WBS and a "real" posting to the asset. It is a nice feature, as you can tell and report on your origins of assets by WBS.
Good luck!
Tammy

WBS element in Asset Master (Period Dependent Tab)

Hi
I have activated the WBS Element in Account Assignment Object in Asset, which has resulted in WBS Element field has appreared in Period Dependent Tab.
But the issue is that its grayed-out & i am not able to fill-in any data in it.
Can you please infrom me how can i activate WBS element in Asset Master ( Period Dependent Tab)
Regards
Ashwin

hi,
goto asset master screen layout and put tick mark under time dependent data.
govind.

Transfer of a fixed asset to a WBS

Hello Everybody ,
I need your help.
A new scenario has come over here and i am not getting how to implement it in
SAP .
Scenario is :
1. We have a fixed asset at cost center .
2. Now the asset is need to be replaced .
3. We settled new asset at that cost center .
4. Old asset needs to be used in a project.
Problem is :
Client is required that old asset that was replaced, should be transferred to a new project or WBS where the asset final cost
(including depreciation) should consume the budget from the WBS .
Example:
Asset cost along with depreciation is say Rs 50000.
We transferred an Asset to a new WBS where budget is defined 80000.
So as asset gets transferred , remaining WBS budget value should be 80000 - 50000 = 30000 means old asset value should get expensed by WBS .
Then later on we can settle the asset along with the AUC of WBS.
Conclusion:
We need to transfer an fixed asset that is not in anymore used in that defined cost center and need to be replaced and after replacement it should get transferred to a WBS where WBS budget value would be reduced equal to asset value along with depreciation and later on we could transfer it to a cost center where asset is required.
Thanks,
Jagjeet Sandhu

Hi Sunil.
Thanks for your valuable response .
But issue is bit different
Scenario is :
We dont have to make asset as an scrap.
Ex:
We have to take the same asset to another WBS without making scrap and the current asset value should be expensed from the defined WBS budget .
How the asset at cost centre would be transferred to WBS and should be capitalised again at new WBS .
Kindly share the procedure .
Thanks & Regards

Distribution of Depreciation of an asset to multiple wbs elements??

Dear Members,
our requirement is as follows.
our cost centers are for 1) departments at head office level 2) Regional offices
whenever depreciation is calculated it's posted to Head office cost center and the same asset will be used for multple projects.
so here our requirement is the depreciation posted for a particular asset is to be distributed to multple WBS elements or Regional offices (cost centers) ..
please guide us to meet this requirement.
regards,
sashi kanth

Hi Sashi Kanth,
In Asset Accounting Module, you can only assign one cost center to a master data, so all the depreciation posted will be accumulated only on one asset master / cost center. Though, you can settle the multiple WBSelements to a single asset you cannot apportion the depreciation cost per WBS element.
To meet your requirement, you have to create separate Asset Master Records (AMR's) with the required Regional Office cost center, so you will get the depreciation cost regional office WBS element or cost center wise.
Regards
Nitin

Error while creating asset master on a new company code

Hi there,
While trying to create a new asset master - Asset class XXX cannot be used in company code XXXX
    Message no. AA130
Diagnosis
    When you create an asset, the system determines the chart of
    depreciation from the company code definition. In order for a chart of
    depreciation to be available for an asset class during asset
    maintenance, the chart of depreciation has to be entered for that asset
    class (Determine class valuation). Chart of depreciation YYYY that was
    determined is not entered for asset class 123
System Response
    You cannot create any assets in your company code for this class.
Please revert if you have any details regarding this. I am sure I am getting this error because of a missing entry in v_ankbv. But i am not sure on what is the config step i m missing.
Thanks,

You need to configure the node 'Determine Depreciation Areas in the Asset Class' T Code-OAYZ.
Path : Financial Accounting (New) > Asset Accounting > Valuation > Determine Depreciation Areas in the Asset Class.
Assuming you have already done the other prior config steps involved like., Assign Chart of Depreciation to Company Code, Asset Classes etc.,
You can also refer to the Best Practices Configuration guide (Link Below) for further details:
http://help.sap.com/bp_bblibrary/600/html/N72_EN_DE.htm
Regards
Sreenivas
Pls close the post if satisfied.

How to add new fields in asset master data

Hello,
i was wonder if anyone knows how to add new fields that arent defined in the asset master data.
Thanks.
Pedro

Hi Pedro,
SAP allows entering upto 8 fields on the asset master. These fields are called 'Evaluation group'. Out of 8, 4 are four character long and others are 8 character long.
You can configure them @ the following 3 nodes in IMG:
Financial Accounting>Asset Accounting>Master Data-->User Fields: Define 4-Character Evaluation Groups & Define 8-Character Evaluation Groups & Change Key Words in the Evaluation Groups.
Regards,
Vishal Thakur

I'm trying to download my Master CS6 onto a new hard drive because my old one crashed and I keep getting a message saying " Cannot write the file" or "I don't have permission to access the requested resource." ? What does this mean?

I'm trying to download my Master CS6 onto a new hard drive because my old one crashed and I keep getting a message saying " Cannot write the file" or "I don't have permission to access the requested resource." ? What does this mean?

Yes- it is a Mac. I went through adobes system requirements and re- downloaded supportive software. The notice seems to happen near the end of the down load with the messages above. I'll look into your suggestion. Thank you- appreciated.

How to update the New Depreciation Area in Asset Master Data

Hi,
Please guide me
How to update the New Depreciation Area in the Asset Master Data.
Regards
Srinivas

Hi,
a) The procedure is as follows:
1. Create Depreciation area via OADB.
2. Activate Depreciation area via OAYZ.
3. Automatic opening of new depreciation are via AFBN and program
   RAFABNEW :
3.1     Indicator: Leave values initial = not ticked.
           Do not set this indicator if you want the system
           to copy the values from depreciation area 01.
3.2     Indicator: Leave values initial = ticked.
           Set this indicator if you want to open the newly created
           depreciation area without any values i.e. blank.
4. Recalculate depreciation via AFAR and program RAAFAR00.
b) Helpful notes:
430618 (Procedure for setting up new depreciation area)
301113 (Restrictions of RAFABNEW)
421549 (RAFABNEW: Error with closed fiscal years)
c) A documenttation you find if you enter RAFABNEW in SE38 and press the butto "documentation"
regards Bernhard

Asset master validation GGB0 and OACV

Dear All,
I want to create a validation in Asset maser time-dependent tab to make sure the Responsible cost center of the WBS element and Cost center of asset master should match, if not, error should thrown. my problom is in logical field group 3(time dependent data) already there is validation in OACV, so system is not allowing me to create one more validation in the same area, when i try it is throwing error " an entry already exits with the same key ".. so i written my logic in the old validation which checks location, it is working fine. and some people are saying when it moves to production it will overwrite the original one. but we moved from dev client to quality, we did not find any problom, both the logics in one validation are working fine, what happens if move to production,.
is it overwrite the old validation.
cant we give two validation in the logical field group 3( time dependent tab.),, your inputs are highly appreciated.
validation for asset master.- GGB0
per company code activation for asset master.- OACV

Hi,
You should simply add additional step in your current validation, without creating a new one. So, in OACV the definition stays the same; only there will be a new step within your current validation.
Regards,
Eli

Asset Master-Old WBS to NEW WBS

Similar Messages

Maybe you are looking for