Asset Quanity ( Manually updated in Master data) is not Display in Asset Invetory report

Dear Experts
I have created as Asset master ( T code AS01) and given the quantity 1 EA and there is no acquisition with any value . But when I try to pull out the asset report with quantity, the above mentioned assets are not updated/displaying in any assets reports .
My requirement is , the assets report should be updated with quantity which I updated manually. How can I rectify this issue? Please advise
Thanks & Regards
Sijo
FICO Consultant

Sijo,
you can display this assets by AR12 since there are no postings yet. Reports like AR01 displays only Asstes with value.
Regards

Similar Messages

  • Master Data(texts) not displayed in Query/Analyser

    Hi ALL,
    I hv master Data's like Cost center,Cost element,vendor,Customer, for which the data is displayed only as key and no text is displayed,even though i hv selected key and text option,,also i hv checked their corresponding master datas,,i c that all the data has been loaded respectively.
    Please advice  on how to solve this...asap
    Thanks

    Goto RSA1 and double click on the infoobject.
    Goto the Business Explorer Tab and make the Display Option as Key and Text.

  • BW query: appended master data information not displayed

    1-30-07
    I had existing info-object for sales orders with some master data. I
    appended the master data with additional sales order numbers. I then loaded
    transaction data ( which included additional sales order numbers ) into new
    infocube.
    However when I run the query, I do not see appended sales order numbers. I
    checked data in infocube for  SID numbers for sales orders. Then I matched
    SID table for sales order infoobject to make  sure  that new SID numbers are
    added for the appended sales orders. Master data is also activated.
    Everything matches. But I don't see the appended sales order numbers in
    query.
    How to correct this problem ?
    Thanks for your help.
    manohar

    Sudheer
    ACR window shows several hierarchies  which are not applicable to sales orders.
    I tried to collect the infoobject which is modified. However, I am unable to select
    ANY infoobject. ( Infoboject list button --> new window opens --> search icon --> when I try to search for the infoobject, I get no hits. Even when I enter the exact name, it does not  pop up )
    So I am lost here.
    Can you help ?
    Thanks
    manohar

  • Update the master data by not using RSA1

    I am planning to use shortcut of the SAP GUI and pass the tcode with field values.
    This is the syntax
    *<TCODE><SPACE>FIELD_1=VALUE_1;FIELD_2=VALUE_2.......FIELD_N=VALUE_N;DYNP_OKCODE=OKCODE
    Example code
    *se38 RS38M-PROGRAMM=rsparam;DYNP_OKCODE=SHOP
    For our project I need to pass the field values for tcode RSDMD so that we can skip the first screen which is asking for the infoobject name.
    Please let me know how to find the field value for the transaction code RSDMD.
    Thanks & Regards
    kranthi

    Hi Kranti,
    i can offer you to get the program that calls the transaction, maybe this helps.
    go to trx se93 set the rsdmd transaction, enter and go on !
    Regards
    Natalia

  • Integer Data Type not displayed correctly in Interactive Report

    Hi,
    When creating a report using BI Publisher 11.1.1.6.2 it appears that any of my fields that contain Integer values (regardless of the order in which the field is displayed) do not correctly display - instead they are displayed as NULLs with the occasional value in a field.
    This is only apparent when displaying the report using the Interactive viewer - when selecting another method (i.e. HTML, Excel etc) they appear correctly.
    Has anyone come across this before?
    Thanks

    Hi Craig
    Did you find a solution for this issue? we have same exact issue. Please let me know
    Thanks
    slokam

  • Item descriptions update on Master Data

    Hi there,
    Item descriptions update on master data does not get read into existing sales orders and subsequently when delivery dockets and invoice are generated, they are all not updated. Could the SAP programmer analysts please fix this bug? thanks.
    Similarly if item's GL account is set by item group and the item group is changed after an item is processed on sales order, the change in GL posting is not reflected when invoice is subsequently processed. Please also fix this bug, thanks.

    Hi Amy,
    for both  issue nothing to do from SAP MDM side, You need to take help of SAP Technical Consultant(Programmer) which analyst the problem and fix it for e.g. SAP Notes updation for program or assign/change SAP standard program for  message type  etc.
    Thanks,
    Jignesh Patel

  • Master Data is not Getting Updated Properly.

    Dear Expert,
    I am trying to pull the data by Info package but The text is not getting updated.
    The Master data object is    0BPARTNER .  To update this Master data , we ghave 2 info packages
    0BPARTNER_ATTR   and    0BPARTNER_TEXT.    But the text is not getting updated ( like the fiels E-mail address, Address 1, Address 2, Address 3, Address 4,.... Phone No,Etc.
    What could be the Reason for this and How can I solve this issue  ?
    Tahnks,
    Utpal

    Hi,
    Could you please check the data in RSA3.
    If everything is there in R/3 side.Then,please check are you giving any
    condition in the infopackage .
    Please run the infopackage without giving any condition.
    Thanks,
    Saveen Kumar

  • Remote and direct update of master data at the same time

    Hello
    Is it possible to do remote and direct update of master data at the same time? If yes where it could be used?
    Thanks

    Hi,
    What do you mean by Remote Update ?
    regards
    Happy Tony

  • Data load error during updation of master data

    Dear all,
    While updating the master data from the PSA , the following error is appearing and the load fails.
    "The time interval ['20050313'/'20050313'] & (from/to) for the data
    records 1 & and 2 & overlaps in characteristic 0EQUIPMENT &."
    What could be the reason for this error and how to correct the same.
    I am able to understand that the valid from and the valid to date are same. in R/3 whenever a change record is created for the equipment the valid from and the valid to date will be the same as shown below.
    Creation of record (for example today) valid from         :- 02.06.2008 and valid to 31.12.9999.
    Change of record (for example tommorrow) Valid from :- 03.06.2008 and valid to 31.12.9999
    In the above case the valid to date of the creation data will automatically change from 31.12.9999 to 03.06.2008. 
    How could this be solved.
    Regards,
    M.M

    Hi Magesh,
    Please look at /BIC/*Equipment table in SE16.
    Find the record with a key = ********* and notice what values have Date_from and Date_to fields. The interval they determine, overlap with ur date_to and date_from.
    You need to supply correct date_to & date_from values.
    thanks
    Assign points if this helps
    Note:  this is a common scenario in time dependendent master data.....it happens because you have two records for the same values of master data and also they have overlapping time interval.....you cannot have two values of master data at the same time.

  • Problem updating infoobject master data from a dso.

    Hi all,
    i'm updating the master data of an infoobject from another ods, the two table have the same key.
    When i update the infoobject with full repair i get errors about duplicate records and the data load stops, when i delete the request and launch the infopackage again all goes well but it seems it doesn't insert any new record in the master data, what could be the problem?
    If you need more info ask me.
    Thanks a lot.
    Stefano

    Hi Sadeesh,
    i checked the master data table and it seems it has been updated, i check some order number with recordmode N added today in the dso and the entries were in the infoobject, though i don't know why in the request tab it shows 0 added records.
    To be completely sure tomorrow i will check again the number of entries in the 'p' table of the infoobject.
    Anyway this is the exact error message i get:
    7 duplicate record found.     6478 recordings usedin table /BIC/XZDOCDSO
    7 duplicate record found.     6478 recordings usedin table /BIC/PZDOCDSO
    After that i run the change run for the IO and when i launch again tha data load it goes well.
    Regards
    Stefano

  • BAPI/function module to create/update vendor master data

    Hi
       We are on ECC 50 and have a need to update vendor master data through a programatic interface ( non-dialog ) with ABAP. What is a good function module that can be used to create/update vendor master data - I looked at BAPI_VENDOR_CREATE and did not find any input interfaces that can be passed to this BAPI.
    Previous experiences with the right BAPI for this purpose that can be shared is appreciated. <REMOVED BY MODERATOR>
    Edited by: Alvaro Tejada Galindo on Feb 26, 2008 5:58 PM

    Hi Kiran,
    If you want to load the vendor data into sap its better to go with LSMW batch input program.
    object 0040
    method 0001
    program name RFBIKR00
    Program type B
    this would be a good choice. Recently i did the same.

  • Guide me for any way to avoid manual update for processing data package

    Hi sap gurus,
                         I am new to SAP BI.  In my project everyday I have to manually update for processing data packets for an infocube. Can you tell me why it happens that some time data get stuck and we have to do manual update? Is there any possible solution to avoid or correct that? Can we make some kind of Process chains that automatically do these things?
                         Please reply..as it is very irritating to do same thing everyday..
    -Thanks in advance.

    We have program RSARFCEX, which can execute all of them in one go.
    But you can not schedule it in process chain, as you will never know when TRFC will struck. So it will execute without anything if there is no TRFC struck.
    Pravender

  • Sales order updation if master data is incomplition

    is there any solution for sales order updation if master dat is incomolish.
    Ex.we r created material master without account assingment group. while creating sales order it is showing in incomplition for gl a/c and we saved it. and we made POs on order.
    now with out deleting POs i want clear the sale order
    thanks
    sreenivas

    Hi,
    You have two options
    1) Goto Material master data maintain account assignment group.
    2) create billing document for that sales order. In billing Item level, click on item details tab.
        In accounting segment select material account assignment group and save it. System will create  accounting   document.
    If you don't maintain any account assignment group in material master, system will give incomplete message in sales order, complete the G/L account.  You don't want to maintain account assignment group in material master then choose table '2' in VKOA and maintain G/L accounts. so system will not give any incomplete messages at sales order level.
    Chandra

  • What exactly is Update method Master data attrib with a Time dependency ?

    Hi Experts,
    I have a Update rule in which i have an Update Method  "Master Data Attrib of " with Time dependency
    basically we are loading (update rule of )   0PAYROLL AREA ,
                  at Master data attribute of  we have 0EMPLOYEE
                  at Time Dependency When reading Master Data  END radio button is checked
                  frm it is mention as 0CALDAY.
    please explain what is function of 0calday here?
    I understand that 0PAYROLL AREA is a attribute of 0Employee and since from R/3 we are getting only 0EMPLOYEE so we are filling it from 0employee but  what is the significance of 0CALDAY here?
    Regards,
    RG

    Hi RG,
    It fills the valid value of 0PAYROLL for a particular 0EMPLOYEE in a particular time frame.
    Elaboration.
    Say  Employee          Payroll                  Valid from          Valid to
            RG                    1000000                 01.01.2007        31.12.2007
            RG                    2000000                 01.01.2008        31.12.2008
            RG                    3000000                 01.01.2009        31.12.2009
    The if your transaction data has RG employee in it with a transaction on 0CALDAY = 12.05.2007 then the valid payroll at that time would be 100000.
    On Calday 05.05.2009 your payroll would be 300000.........
    So for different days different payroll values would be valid.
    You require calday to find out which payroll value is valid in the timeframe of a transaction.
    In your update rule it is bringin the value of valid attribute value for the time of the transaction.
    Hope it helps,
    Regards,
    Sunmit.

  • How can data in cube will update after Master data changes

    Hi,
    We have a Revenue cube which we are loading actuals after every month.
    Now we have master data changes at profit center level. Profit center is moving from Holdings to Power, effective with October reporting.  So master data we updated accordinglt now we need to update data in cube.
    I want know how can we update all the data in cube without dropping and relaoding again.
    We have DS0s first then cube.
    Please let me know available options.
    Thanks
    Sivaprasad

    Hi,
    Make the field which stores data whether it is holding or power as navigational attribute of profit centre.
    So whenever master data changes just update profit center master data . Use this nav attribute in reports.
    So whenever master data changes report changes automatically.
    If you want time dependant 2008 to 2009 Holdings then 2007 power enable profit center time dependant master data.
    Hope it helps.
    Thanks,
    Arun

Maybe you are looking for

  • Soundtrack Pro is Not Opening

    I am having a problem opening Sound Track Pro. I am using version 1.1 (Final Cut Studio 1) and this is the second time I have had this problem. Double clicking on the program, it tries to open, then I get the message "Soundtrack Pro has unexpectedly

  • Changing / Setting Namespace Prefix in SAX

    I am using sax to parse a document and I was wondering how I could change an existing namespace prefix or add one to the front of every element. I am using an XML standard called PIDX which requires each element to look like this "<pidx:ELEMENTNAME>"

  • Set preferences from Javascript

    Can preferences be set from a folder-level or document-level Javascript in Acrobat Pro 7 and 8? In particular, I am interested in toggling on "Display PDF in browser" and "Use local fonts". Alternatively, can JS read these settings, so that a suitabl

  • Cut or Inverse Masking via Blend.Layer + Blend.Erase = no mouse event listener for objects behind "glass wall"

    I've successfully erased unwanted graphics using Blend and I can drag a desired object that is behind the erased area, but the dragged object does not have mouse events unless I drag if from behind the erased area.  Does anyone know a good work aroun

  • Seeking advice/recommendations on a wireless networked camera for personal home security

    Greetings forum! I am in need of advice/recommendations for a medium quality (less than $200) camera that I can set to record via my Airport Extreme network. This is mainly for home security, to watch the main entry point of the domicile. Alerts and/