Asset Number
Hi all,
I just loaded some Assets in my SAP ECC 6.0 system, but I make a mistake and I wrote bad asset number for them... Now I need to change those numbers. ¿Can anyone here help me or give me some idea?. Assets numbers are Manual and I just loaded, so there's no movements associated to them.
Thanks in Advance!!!!
Dimas B. Salazar P.
SAP ABAP Consultant
In the case that you have already values in the assets and then the solution from Srinu is not working you can upload the old asset numbers in the tab origin asset number.
For the grid reports you can ad the field old asset number. On that way you can still run the most reports based on your old asset number
The documentation how to do this you can found in the Wiki part. The link is on the first message of this forum.
Me advise is only upload the asset in a production system after a complete test in the test system and these results should be approved by the business. During the test you write down in detail all the steps you are doing and then it is only a formality to do the upload in production system
Similar Messages
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Hello Friends,
Please give me details of report for Asset number and its Purchase order number .
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Nilesh Vakilhi,
GO to ME2N...
use SHIFT + F4..
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Hello,
I'm developing a migration of EAM assets.
I have no issue by filling the interface tables MTL_EAM_ASSET_NUM_INTERFACE and MTL_EAM_ATTR_VAL_INTERFACE and then running the "Import Asset Number" standard functionallity.
But, I need to work with genealogy information. The table MTL_OBJECT_GENEALOGY_INTERFACE is used to relate parent and child assets .. but when I run "Import Asset Number" nothing happens .. I mean, if I query the asset in the application, I can see it without the parent asset association.
Now, I'm trying to use the API's for EAM, but until now without success ...
I saw that there exist a "Technical Reference" document for EAM .. but I can't find it ...
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Thanks in advance,
Sergio MaestriDid the original poster ever find a resolution to this issue? I'm seeing the same behavior. I examined all of the documentation listed in the post already (though I can't find doc 256410.1).
In my example, my child asset is a rebuildable asset, but that won't always be the case. Even though I see that the Import Asset Genealogy request has run successfully, my record doesn't change. I should get an error as I'm deliberately trying to create a new parent-child relationship with a child that currently has a parent. This gives me an error message in the Maintenance Super User -> Asset -> Configuration History page.
Here's what I did to create the import record:
insert into MTL_OBJECT_GENEALOGY_INTERFACE
(INTERFACE_HEADER_ID, LAST_UPDATE_DATE, LAST_UPDATED_BY, CREATION_DATE, CREATED_BY, BATCH_ID, GROUP_ID, OBJECT_TYPE, PARENT_OBJECT_TYPE, GENEALOGY_ORIGIN, GENEALOGY_TYPE, PROCESS_STATUS, IMPORT_MODE,
ORGANIZATION_CODE, INVENTORY_ITEM_ID, SERIAL_NUMBER, PARENT_ORGANIZATION_CODE, PARENT_INVENTORY_ITEM_ID, PARENT_SERIAL_NUMBER, START_DATE_ACTIVE) VALUES
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Hi All,
Please advice. Is there any report to check WBS and asset number belong to ?
Many thanks in advance.
NiesPlease let me know your exact requirement.
But KOSRLIST_PR will show (if you have valid entries) the settlement receiver something like below with WBS element information and settlement details:
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FXA 1000/700000132/0 RECEIVER WBS2-COMP 1000 100.00 AUC Act
Regards
Sreenivas -
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My Client is using SAP 4.7. In capital P.O selecting account assignment as 'A' asset and entering in description as Laptop 5 Qtys in a single line item. in item details account assignment tab its asking to enter asset. I'm able to select only one asset number. But my client requirement is it should ask to enter 5 asset number....
Pls anyone give solution for the above scenario....
very urgent.... plsHi,
1st check in OME9 t.code for account assignment A, the selection of 2(Multiple account ***)in field ID: AcctAssgt Scrn and Distribution field as 1 and save.
Then during capital P.O. creation for single line item & in Item details TAB, in account assignment segment, you can enter qty with asset number (A1) with G/L account for 1st Line and for 2nd line keep qty. with asset number(A2) with G/L account ( different G/L Account) OR enter qty with asset number (A1) with G/L account for 1st Line and for 2nd line keep qty. with another asset number(A2) with G/L account (same G/L Account)
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12345u2026u2026u2026u2026u2026u2026u2026u2026A1
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12347u2026u2026u2026u2026u2026u2026u2026u2026A3
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12349u2026u2026u2026u2026u2026u2026u2026u2026A5
Having a concept that GR is non-valuated and accounting entries in invoice (without tax) are:
Vendor A/C: Cr
G/L account (12345): Dr
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G/L account (12348 ):Dr
G/L account (12349 ):Dr
Option-2---> In account assignment segment , You can have also
G/L account----
Asset
12345u2026u2026u2026u2026u2026u2026u2026u2026A1
12345u2026u2026u2026u2026u2026u2026u2026u2026A2
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Having a concept that GR is non-valuated and accounting entries in invoice (without tax) are:
Vendor A/C: Cr
G/L account (12345): Dr
Regards,
Biju K -
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Hi everybody,
I am looking for an asset report (standard one if possible but I did not find it):
I want to extract assets per cost center and to have also the original asset number (ANLA-AIB1N).
I know I can do that with SQVI or a query (SQ01) but this is quite ressources consuming and before to go that way I am looking for a standard report.
Thanks in advance.Hello,
it's almost what I am looking for, in dynamic selection I have the original asset number (AIB1N) but this number is not bring back in the result displayed.
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Asset Report with old Asset Number in the Second description text field
I have a requirement for a report in the Asset accounting.
User wants a report where in he can see the asset details with the legacy asset number which is entered in the second description field in the Asset Master. I executed the available reports and could not find one like that. Please help me out.You have the option to ad this field to the reporting stucture.
Wy you have ased this field and not the fields in the tab origin for old asset number?
For extra fields in the asset see the Wiki
http://wiki.sdn.sap.com/wiki/display/ERPFI/IncludeownfieldsinFI-AAstandardALV
for all the wiki's from asset accounting go to the link:
http://wiki.sdn.sap.com/wiki/display/ERPFI/Asset+Accounting -
Vendor information against Asset Number
Hi Gurus,
I have a FICO report, in it I want to find a table from where i can get the Vendor Name and address against Asset Number...
How Can i link between Vendor Name with Asset Number..
Thanks....hi
you can check out the following tables
ANLH
ANEP
ANEV
ANKT
ANLA
ANLC
hope it helps
regards
Aakash Banga -
Hello
Is anybody knows if when i post a PO with the creation of an asset directly in the PO asset assignment, if it's possible to use a no definitive number ?.
Because sometimes, people from PO services use a wrong material number and create an asset with wrong Material group.
The account service have to create a new asset in AA and modify the PO.
The old number is create for nothing and never be use.
THanksHi
Iu2019m not clear your issue
When you create PO in T.code ME21N, you must choose item "Asset". In T.code AS01 - I must creat asset. After that, you must enter Asset number in colum "Asset" in T.code ME21N.
I believe It'll solve my issue. If itu2019s not effice ,You can talk your issue detail and take me error that system notice
Please assign mark if it's effice
Regards;
Ngocpt -
How to find out asset number in SAP
Hi,
Please let me know how to find out asset number based on the depreciation document number.
Regards,
Bhaskar SuruvuIn the FI document header text / line item text you found back the asset document number like:
AFB01200900101-0000000001
In the table ANLP you can found back the document number -0000000001
On this way you can make the link -
DOWN PAYMENT REQUEST - asset number on down payment request.
Concerning this request, you must know that we should use a 'dummy asset number' because down payments are not depreciable.
With this dummy asset number (which is not depreciable); we have to :
-validate the down payment request
- generate the automatic payment, with the right dummy asset number.
Right now, the program takes the down payment of the purchase order but not the dummy one.
Does someone have already handle with this case ? The difficulty is to manage with the automatic payment run. Is still existing a BTE ?Hi,
Create an AUC asset master and try to post down payment to that asset.
Thanks,
Srinu -
Down payment with PO (asset number brought from PO)
Hi experts,
The problem is that when we post down payment in F-48 with PO number, asset number and internal order numbers are brought from PO to FI as well.
However, the assets are not AUC. We actually do not need to trace down payment in asset side.
1) Do we have the option of not having effect to FI-AA?
2) For the IO, would the budget be affected?
Also, the system requires to give default cost element for down payment (OKEP).
3) What kinds of cost element are expected?
Thanks in advanced!As I do not want down payment posted to asset as well, I changed the message to warning and asset number field hidden. No effect will be posted to AA then.
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Check duplicate asset number during MIGO
Hi MM/Abap Gurus ,
What user exit can be used to check duplicate asset number during GR. E.g: I have a PO with same asset number for item line 1 and 2. What user exit can be used to set warning msg if duplicate asset number exits during MIGO. Please advise if there any user exit can be used for my requirement?
Thanks
MitraHi Puspha,
Actually, the scenarios as below:
1. PO created with 1 line item with Acc Assign Cat = A and multiple account assignment. Therefore, under the account assignment tab there are duplicate asset number inputted.
2. Hence, when do GR, the system should prompt warning message " Duplicate asset number exists".
Above are the requirement. I need any user exit that I can use in MIGO, where there is checking on duplicate asset number or during the sving of MIGO, I could inforce a logic on the checking.
Your help appreciated.
Thanks -
Depriciation against Asset Number
Hi,
Please let me know that from where i can pick Depriciation against Asset Number.
I find it, but found structures only not table..
ThanksHello Prince,
Please see my answers:
1..Asset acquisition value at end of fiscal year: ANLC-KANSW
2..Planned ordinary depreciation for the year: ANLC-NAFAP
3..Book value at fiscal year end: Formula: ANLC-KANSW + ANLC-KNAFA + ANLC-NAFAP
Plz note ANLC-KNAFA & ANLC-NAFAP are negative values.
Hope this helps to solve your problem.
BR,
Suhas -
Create completed asset in CJ02-INTERN00001-0 is assigned but no final asset number
When attempting to create a completed asset from within a project in CJ02 (or in CJ20n), the generic number INTERN00001-0 is input as a placeholder. After saving, and going back into the settlement rule, the correct asset number is not being internally generated based off of the number range assignment in configuration. It remains as INTERN00001-0. We are on ECC 6.0 ehp6. This occurs in our test environment, where we have transported some configuration changes, but I cannot locate any information on what we could have changed that would have impacted the internal number assignment. We found an old OSS note (196630), but it was from 2002. It is the exact issue we now have. I have logged an incident with SAP, but I am exploring all avenues that may have possible solutions.
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TaraHi Tara,
I have updated the CSS incident you have created. Please check the suggested solution in the incident text.
Best Regards,
Marinko -
Report for equipment list with asset number
Hi
I want report where i can get equipment number with asset number. I hecked information system. But id din't gotFollow these steps in the IH08 ALV screen (Output)
- Press Ctrl+F8
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- Press Enter
Now your Asset column is seen at the place you have arranged.
Regards
Jogeswara Rao
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