Asset - PO - GRN Link

which table is the link between Asset , PO , & GRN is stored ??? We use KOB5 for capitalisation.
In table MSEG, PO number & asset fields are blanks
Also in ANEK table, PO number is not stored.
Suppose, in a PO, there are 2 diffrent Material codes in line items. I want to have a link between Asset code & PO Item serial no.
Pl. let me know
thanks
amit

Hi,
the Asset Number is stored in table EKKN for Purchase Orders. This is where the asset explorer looks up the assignment for the related objects search.
Regards,
Markus

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Hi
I have a requirement of Linking Asset Evalaution Group with Asset Class.
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Evaluation Group2             Two, Four,
Etc.
At the time of Master creation, Under allocation Tab, i am getting all evaluation groups, I mean, in 1st Group i have more than 50 entries.
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You are right, Validation is the only Option.
But i have lots of evaluation group in each category.
I dont think client is going to accept it...
how about AIST0002
Can we do something on this...

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Hi,
During GRN(Goods Received Note) accounting entry is generated as Inventory - Dr and GR/IR - Cr. But in case of GRN in Asset no accounting document is generated except MIRO(vendor invoice) as Asset - Dr and Vendor -Cr.
Kinldy let me know why accounting is not generated in GRN in case of Asset purchase.
With Regards,
Samrat Roy

hi,
Check your PO document and GR document, whether the GR non-valuated indicator is ticked or not...
Whenever it is ticked, the GR becomes non-valuated and no accounting document is generated...
Check this once...
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Regards
Priyanka.P
LET ME KNOW HOW DID YOU RESOLVE IT???
Edited by: Priyanka Paltanwale on Apr 1, 2009 11:19 AM

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Hello,
I use Asset manager demo and i want to know a the link between ID and database is done with "Automatic processing row (DML).
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Gus C wrote:
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We are having problems using database links with lov's
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select f.id||' - '||f.name display_value
      ,f.id return_value
from WWV_FLOW_CUSTOM_AUTH_SETUPS@ a
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select f.id||'' - ''||f.name display_value
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from WWV_FLOW_CUSTOM_AUTH_SETUPS' || case when :P215_DATABASE is not null then '@' || :P215_DATABASE else null end || ' a
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hi guys,
can u help me tofind out list of GRNs for a particulaar inbound delivery no.
which tables and fields used for the same.
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regards,
Giri

SAP doesnot save the inbound delivery if u do pgr from migo. For this u have to do the development and can update the delivery number in delivery note field . for this use implement the badi MB_MIGO_BADI . In this there is structure GOITEM use in methods in this field VLIEF_AVIS contains the delivery number . I also faced same problem and i have to do this development for one of my client.

Inbound delivery no - GRN linking tables

hi guys,
can u help me tofind out list of GRNs for a particulaar inbound delivery no.
which tables and fields used for the same.
my MKPF / MSEG table doesnot contain any inbound delivery no - reference, if it is configuration issue , please provide me some tips to find solution.
regards,
Giri

THANKX FOR YOUR RESPONSE.
But as i mentioned earlier.... there is no inbound delivery no...stored in both the fields which you have mentioned.
1.xblnr = stored with some lorry nos.
2.le_vbeln is empty

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Hello Experts
I have gone through lot of material about Asset and Equipment Link but still have question if you can help.
Can I assign more then one Equipement to Asset?
Can I assign more then one Asset to Equipment?
Thanks in Advance.

Hello Friends
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Can I assign more then one Asset to Equipment? - This is not possible.
Thank you.

Where is the Assets link for Dreamweaver?

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The link is highlighted in the following screenshot:

No video of Dynamically Linked asset from AE to Encore

Hi Folks,
I’m working with Adobe CS5 Collection Premium and I experience the following problem with bringing animate assets through a dynamic link into my encore project. I’ll try to explain briefly the issue:
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FI MM integration _ Non valuated GRN

Hi
In FI MM integration if you acquire an asset through PO the asset value gets captured automatically.
For single asset - One PO one asset - there is no problem - at the time of MIGO (Goods receipt) the GRN becoems "valuated" and asset get the value automatically.
For multiple account assignement - One PO - MORE THAN ONE ASSETS - the GRN becomes "non valuated " (automatically- the field is grayed out). The account document will not be generated. The asset value will be captured on the MIRO date.
1) Would it be a good practice? Ideally asset value date should be GRN date ..
2) If anyone has worked on this - pl. guide me as to how can i valuate the GRN for multiple account assignment.
regd
Vedavatee

Yes Veda,
When you have multi account assignement in PO, GRN Non-valuated option automatically de-activated (greyd out).
ME23N - Item data - Delivery - GR Non-Valuated
This is Standard SAP behaviour.
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There is no other way to do it.
PO - Multi account assignment - GRN Non-valuated.........This is right approch as of today
You are correct, go ahead
Thanks

Downpayment Request for asset

Hi
I am new to Asset accounting. I have a problem which says likes this at the time of a Down payment request creation:
Message no. F5378
The asset number assigned in the purchase document
is different from the asset number entered manually
cannot be transferred, because the 'Asset number' field was hidden for the account in question
System Response
In the first instance a warning appears, drawing your attention to the different account assignments. In the second instance an error message appears, because the asset number must be transferred from the purchase order but the necessary field is hidden.
Procedure
If you receive the warning, check which asset number is the correct number for this down payment.
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Regards,

hi,
Pls follow some point:
Complete the Fixed Asset acquisition process from a Payment.
Define the process from Payment to Fixed Asset Acquisition document to Fixed Asset Registry.
Manage and process the Fixed Asset Shell.
Summary of Steps:
Payment Processed via PRC
Payment Disbursed in nightly batch
Fixed Asset Shell Created in a weekly Bach (currently after AD/EFT date reached)
Department Monitors Fixed Asset Shells from Fixed Asset Payment Request (FAPR) Table.
Departments update FA Shell with appropriate information to Fixed Asset Document
Fixed Asset Shell Defined:
The Fixed Asset Shell is a Fixed Asset Acquisition document that has been automatically generated by MMARS after an eligible payment and disbursement have been completed. It is used to record, better or increase the value of a Fixed Asset. Departments will manage the Fixed Asset Shells via the FAPR table. After processing the Fixed Asset Acquisition document information is updated in the Fixed Asset Registry.
To create a Fixed Asset Shell the Commodity and Unit Price must match or exceed the Fixed Asset Shell threshold settings defined for each fixed asset eligible Commodity Code. These threshold settings are stored in the Commodity FA Threshold (COMMFA) table in MMARS and sorted by Commodity Code.
Fixed Asset Document Structure:
Notes:
Step 1 - From the Home Page
u Click Search
v Click Page Search
v
u
Step 2 - From the Page Search
Open the Fixed Asset Payment Request Table (FAPR)
uType [FAPR] in the Page Code field.
vClick Browse Link
v
u
Step 3 - From the Page Search
uClick Fixed Asset Payment Request Link
u
Step 4 - From the FAPR Table
uClick Search Link
u
Step 5 - From the FAPR Search Box
Filter the contents of the FAPR table to view just your Departmentu2019s Payment Request (PRC) documents.
uType [3 Letter Department Code] in Doc Dept Field
Add any other known search criteria to filter the search
vClick OK Link
v
u
Step 6 - From the FAPR u2013 PRC Grid
u Select the PRC Document ID from the grid
Checkmark on the row notes this is the active row, this data is shown on the scalar.
vClick Generated Shell Details Link
u
v
Step 7 - From the PRC Generated Shell Details
To access the Fixed Asset document associated with this PRC.
uClick the FA Document Number Link
u
Step 8 - From the FA document
uClick the Edit button at the bottom of the page.
u
Step 9 - From the FA Header
Update the FA document.
uCheck the Auto Generate FA Number field
Define the Prefix of the Fixed Asset Number. This will be the Prefix added to the Fixed Asset Number. The prefix is the Fixed Asset Type of the base component.
The choices are:
B - Building
C - Construction in Progress
E - Equipment Other than H, K or V
H - Landmarks/Monuments/Artwork
I - Infrastructure
K - Computers/Software/Cabling
L - Land
V - Vehicles u2013 Air/Land/Water
S u2013 Computer Software over $1million
vType [Prefix] in the Prefix field
wType [Fixed Asset Description]-Departments should be as descriptive as possible to distinguish the asset in the Fixed Asset Description field
x Keep Event Type FA01 (Acquire a FA) if Applicable, otherwise update
yClick Responsibility Center Link
y
x
w
v
u
Step 10 - From the Header Section u2013 Responsibility Center Sub Section
uType [3 Letter Department Code] in Department Field (or click pick list to select)
vType [4 Digit Unit Code] in Unit Field (or click pick list to select)
wClick Component Link
w
v
u
The FA document has the following structure:
This is the component line of the FA document. Accounting lines are associated with the component and there could be multiple accounting lines associated with this component.
Step 11 - From the Component Section
uClick Component General Information
u
Step 12 - From the Component Section
From the Component General Information sub-section
uType [component number] in the component number field. For original acquisitions the suggestion would be u201C0001u201D
Note: The Comm Code and units is inferred from the PRC
Step 13 - From the Component Section u2013 Acquisition Details Sub Section
uType [Acquisition Method Code] in the Acquisition Method field (or click the Pick List Arrow to select)
the acquisition detail
vClick Component Location Details Link
v
u
Step 14 - From the Component Section u2013 Component Location Details Sub Section
uType [Location Code] in the Location field (or click the Pick List Arrow to select)
vClick Component Classification Link
v
u
Step 15 - From the Component Section u2013 Component Classification Sub Section
Step 15 - From the Component Section u2013 Component Location Details Sub Section
uKeep the default [Normal] value in the Fixed Asset Classification field. This notes a Shell generated fixed asset documents.
vType [Fixed Asset Catalog Code] in the Fixed Asset Catalog field (or click the Pick List Arrow to select)
Note: the Fixed Asset catalog is sorted by Fixed Asset type. Departments should filter their search by asset type criteria
wClick in Depreciation Structure field and choose from the drop down arrow u201CResponsibility center exception Land/CIP Asset Type N/Au201D
xClick Accounting Link
Note: The following are inferred from the F/A catalog: type, group and useful life; depreciation method
w
x
v
u
Step 15 - From the Accounting Section
uClick Expand All Arrow
Note that all of the Accounting information has been populated based on the FAPR table. No additional information needs to be entered here.
vClick Validate Action Button at the bottom of the Page u2013 check for errors
wClick Submit Action Button at the bottom of the Page
xClick Close Action Button at the bottom of the Page
After Validate and Submit the information is updated in the Fixed Asset Registry Tables, where the current fixed asset information is stored.
x
w
v
u
Rohit Agrawal

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Help!

Did you put those images into the ID document? Did someone else?
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A link from my animation is locked inside the dimensions of the original animation. the link should

Thank you sincerly for any help in advance.
A link from my animation is locked inside the dimensions of the original animation. the link should go to new url but opens in i frame instead, scroll-able, within the dimensions of the beginning edge animation from which it linked.
Here is the landing page edge asset and the link is the center pulsing sand grain:
http://kkz321.businesscatalyst.com/index.html
Here is the actions javascript file from the animation. I'm not sure if it's the source.
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(function($,Edge,compId){var Composition=Edge.Composition,Symbol=Edge.Symbol;
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})("stage");
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})(jQuery,AdobeEdge,"EDGE-landing_hourglass_3");
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#EdgeIDlanding_hourglass_3 {
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<!doctype html>
<html>
<head>
<meta charset="utf-8">
<title>Kinetik Artz Work By Michael Schmidt</title>
<link href="/Stylesheets/main.css" rel="stylesheet" type="text/css">
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</object>
</body>
</html>
Thank you very much for any help

<!doctype html>
<html>
<head>
<meta charset="utf-8">
<title>Kinetik Artz Work By Michael Schmidt</title>
<link href="/Stylesheets/main.css" rel="stylesheet" type="text/css">
</head>
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</body>
</html>
remove the width and height out of the html object ( width="222" height="454" )
that would probably solve it
or change it to the pages width and height

Linked Images : Automatic Folder Creation for linked images?

Best Rgards
Mac OSX 10.9.3
InDesign CC (9.2.1)
Presently: 120 page Blurb publishing with 190 images
I have created a large number of INDD documents that I piece together from many sources,
such as file folders, internet searches, external drives, emails...kind of grabbing things
from all over the place. usually I publish this as a PDF for local and archival use. Sometimes
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I never really paid to much attention to LINKED FILES and where they might
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Sure would appreciate anyone's thoughts on this. It is to late now to save this
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???....best rgards, Thanks for any input on this issue.
WF Posey
Pantelleria Italy

Thanks to everyone for these answers. I guess the real answer is "no", Adobe software engineers see no reason to create a script which
will place linked files into a folder. To bad. A really serious and lazy oversight in my view. The package function is helpful if one has already
organised their assetts.
As great as these programs are, this is an oversight of some frustration. As I said in my comments above, it seems an easy enough routine to program
into the app. Why should a user have to worry about collecting details of resources/links for a document?
Even after all these years?
Best regards, thanks to everyone who contributed some thoughts.
WFP

Asset - PO - GRN Link

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