Asset Report - Cost Centerwise

Hi friends,
I have posted many more asset in various cost centers.
We can see the asset report in AR01.
Like this Can I see the Asset List in Cost Centerwise with Accu.Dep.?
With Advance Thanks!
Muthuraj.G

Hi,
another option is to use the multiple functionalities of the SAP List Viewer. include the fields as explained in note 335065, and then use sort-, summarize-, subtotal-, filter- functionality from the list viewer.
Regards,
Markus

Similar Messages

Asset Report by Location wise with address & other details

Hi,
Can any one guide me any reports are available for Asset Report by location wise, address and
other details.
Thanks in advance.
Regards,
GB

Hi Govind,
I have solution for your requirement.
Go to Tcode OAVI
Create new entries.
Difine a name for the sort version and enter description for the same.
Choose fields for display in standard SAP asset reports.
For your case enter table name ANLAV field names MENGE, STORT, and KOSTL. etc
Here you can choose various other fields also.
Then use this sort version while runnnig the SAP standard asset reports.
By using this sort version you can able to to see the quantity, location and cost center fields available during any any asset balances report. So take a printout of the asset balances report S_ALR_87011964 - Asset Balances by Asset Class along with the above fields and go for physical verification
Note: This development you can directly do it in your production system
This will defenetely fix your requirement.
Add Point*s, if problem resolved.
Thanks,
Srinu

Asset report Problem?

Hi,
We have to make an Asset report but we are unable to get some fields:
Acquisition Cost:
Original Asset
Addition in this year
Retirement in this year
Transfer in this year
Current Asset cost
Dep. Cost
Original Asset
Addition in this year
Retirement in this year
Current Asset cost
Please tell me the tables and the fields:
Acquisition:
Addition in this year
Retirement in this year
Transfer in this year
Depreciation:
Addition in this year
Retirement in this year
Transfer in this year
I have checked the tables like ANLC and ANLP for values but things are not yet clear some values are missing.
Please suggest...
Thanks in advance
Regards
Nitin

Hi,
Go to T.code SE16 Try In the table BSEG and give company code ,Document Number(AF Document number),Fiscal Year and Execute(F8)
Thanks,
Raviteja

Asset report S_ALR_87011963 is not showing the asset values for perion 08

Hi,
The internal order number is 400011.The amount 38,300 were booked on this order. I have settled 38,050 into 7 assets hence the balance is 250 in this internal order (Work in progress 100050).
When i check the Asset expolorer, there it is showing me this remaining value. But when i run any asset report, say Transaction code - S_ALR_87011963(Asset balances) with report date as 30/05/2008 for period 8, the asset 100050 is showing as NIL Value. But if i run it with date as 30/09/2008 for period 12, then it is showing the balance amount.Our fiscal year is frorm Oct- Sep.
I don't understand why this difference is coming. It should show the balance 250 at the end of period 8.
The last input on this internal order was in March 08 when I transfered most of the costs to the assets.So no reason to have a difference depending on the date of the report.
The internal order 400011 is having status as Released at present.
Can anyboday help me on this. Points will awarded.
Earliest reply will be highly appreciated.
Regards,
Shree.j

Hi Rau,
Could you please me How to Upload the GL or Open Item Balances on Month to Month Basis? for this we still use FB01 for Initial Upload?
My Client is giving the balance for last year Monthly with daily Transactions with past Posting dates obviously,do I need to Upload with same Posting dates or with Current Posting date?
For reporting Purpose My Client would like to see Monthly Balances of Open items for Initial Upload,"is this same as Month to Month Upload you advised above"?
What is the Difference b/w Month to Month ORr Just one Amount as total balance uploaded to SAP? which is Best Practice before Initial Upload?
Thank you ,
Paarthaa...

Asset reports

Hi Experts,
Can anybody help me out to finding the below asset accounting reports in SAP ???
Item wise assets report
Annual Addition Report
Assets Addition Report by cost centre and work centre
CWIP assets capitalization Report-Monthly, annually
Main assets (Parent) Transaction Report
Transaction History Report-CWIP
Depreciation Projection Report
Thanks in advance.
Amar N Adam

hi
use T.code OARP you can get the some reports, if it's not suitable then you can devalop your own reports through Report painter or Query.
satish

Employee number in the Asset Report

We have a requirement to see a report of Assets assigned to employees. We have created assets filled with Personnel Numbers in the master data.
In the asset report, we have given the employee number in the dynamic selection and got the report. But in the report output, the field 'personnel number' is not available.
Is there any asset report wherein the employee number is also displayed ?

Hello Atif
As you said, I created a sort variant and included the fields Personnel Number and Cost Centre.
I have the requirement to add the Personnel Name & Department also in the report. Is it possible to bring those fields also ?

Asset report with vendor number and vendor desc wise

Hi Gurus
The requirement is to generate asset reports with the below fields:
Asset class, Asset number & desc, vendor number & desc
Suppose say all asset balances should be reported by vendor name and desc.
I couldn't get the right results using an existing or a custom sort version. Do not want to go with a custom report or a SAP query.
Any pointers in this regard would be helpful.
Thanks
Sekhar

Hi,
You can use table ANLA.
Populate the asset field then go to settings tab and choose fields.
Check the following fields given below:
BUKRS
ANLN1
ANLKL
LIFNR
TXT50
then execute.
hope it helps.
regards,
otep

About Asset report - table and fields

Hi ,
I am developing an Asset Report, I need table and field names for following -
a) GL A/C P&L
b) ASSET DEPRECIATION SCHEDULED
c) FORCASTED DEPRECIATION
d) PLANNED EXPENSES VERSES ACTUAL EXPENSES
e) GAP DEPRECIATION CATEGORY
e) When user enters the asset into SAP, the depreciation expense will automatically book to the sub-ledger. However in order to get the amount on the general ledger, which would be closed for prior periods, user must book a manual entry. So , I need this manual entry field.
Please guide me.
Regards,
Narayan

problem solved

Fixed Assets Report on Acquisitions & Disposals

Hi,
Dear Friends could you please advise as to how can we generate the Fixed Assets Report for acquisitions and disposals of assets? Also we need to generate a report on Fixed Assets giving the complete details on opening balance, depreciation, acquisitions, disposals and closing balances.
Your help would be much appreciated.
Thanks in advance.
Regards

Hi,
The following reports should meet your needs:
Asset History Sheet - Tcode AR02 - opening balance, depreciation, acquisitions, disposals and closing balances
Asset Acquisitions - Tcode AR05 - acquisitions
Asset Retirements - Tcode AR06 - disposals
Thanks,
Chad

How to create the asset report in sccm 2007?

hi can any one please give the query for asset report?

how about this ?http://eskonr.com/2011/12/sccmconfigmgr-report-for-computer-asset-information-serialnumber-manufacturermodelprocessorip-addresshardaware-scan/
you can customize the fields .
Eswar Koneti | Configmgr blog:
www.eskonr.com | Linkedin: Eswar Koneti
| Twitter: Eskonr

Regards Fixed asset report in monthly basis

hi to all
can you provide any standard reports for fixed asset report on monthly basis.
Moderator message: Search before posting.
Edited by: kishan P on Jan 2, 2012 12:05 PM

<list of reports removed by moderator>>
Moderator message: Let the OP search for them.
Edited by: kishan P on Jan 2, 2012 12:03 PM

Asset Report to check periods in Closed Fiscal Year

Hi Gurus,
Would want to check what other standard SAP t-codes that could be used to check the periods for the closed Fiscal year in asset reporting? i.e. FY 2008 closed, would need to check asset balances, NBV, etc for period 7, system prompts an error and could only execute for period 12.
Appreciate feedback
Many thanks
eddie lim

Hi
If you are using the report S_ALR_87011963, following is the limitation for it.
You cannot run a report for any day you choose within a period. The
following restrictions apply to the report date:
o   If the report date is in the past, or in the current fiscal year:
     You can use the end of a fiscal year or the end of any period as the
     report date. If the fiscal year is already closed, you can only use
     the end of the fiscal year as the date.
o   If the report date is in a future fiscal year:
     The system always uses the last day of the fiscal year as the report
     date.
o   If the report date is the first day of a fiscal year:
     To ensure that the values for the beginning of the fiscal year are
     same as those for the end of the previous fiscal year, the
     system runs reports with the report date 1/1/YYYY for the date
     12/31/YYYY-1 (the same applies for a non-calendar fiscal year).
If you want to run report for forcating depreciation and NBV, use TCOD - S_ALR_87012026
Thanks
GG

Diff. GL balance (FBL3N) with asset report (s_alr_87011963).

Dear Experts,
There is a certain asset class (Computer) which is not tally to the GL balance. What is the possible reason to check?
I am verifying the GL balance (FBL3N) with asset report (s_alr_87011963). please refer below table.
                           furniture
Particulars
2014
As per F.01 (BS)
           1,098,675.23
As per Report S_ALR_87011963
           1,097,045.98
Furniture
           1,098,675.23
Difference
                 (1,629.25)
Please help me to resolve this difference issue.
Thanks in Advance.

Thanks for your valuable reply,
i have found two line items in GL balance that are not showing in asset report (which is difference amt Rs. 1629).
The document Type is "AA" of below entries.
1. Vat retention @4% for Rs. 1000/-
          asset ac - Dr             1000
                Input vat capital Cr -
2. Vat retention @4% for Rs. 629/-
          asset ac - Dr             629
                Input vat capital Cr -
Report is showing all documents(entries) of Doc type "AA"

SSRS 2008 Fixed assets Report Prior YTD Depreciation column, and Accum Current Book Depreciation column

I have created Fixed assets Report , but our auditors would like to see separate Prior YTD Depr in separate column and current book Depr in separate column , right now Prior year YTD depr amd Currrent year depr showing in column Amount Curreny column,
but I would like to show that amount in net column and Current book depr by each to accum and show in where I have $ 710.95 amount , can some one help me how can I change my query to come up what I am looking for, I really need to fix this for
our auditors, and donot to show the details by each month, any help will be really appreciated, you guys are so good, I wish I know more about Sql,
my Query is below
SELECT        ASSETTABLE.NAME, ASSETTABLE.ASSETTYPE, ASSETTABLE.QUANTITY, ASSETTABLE.UNITOFMEASURE, ASSETTRANS.TRANSTYPE, ASSETTRANS.ASSETID,
                         ASSETTRANS.TRANSDATE, ASSETTRANS.DIMENSION2_, ASSETTRANS.AMOUNTMST, ASSETTRANS.ASSETGROUP, ASSETTRANS.DATAAREAID,
                         ASSETTABLE.UNITCOST
FROM            ASSETTABLE INNER JOIN
                         ASSETTRANS ON ASSETTABLE.ASSETID = ASSETTRANS.ASSETID
WHERE        (ASSETTRANS.DATAAREAID = N'AR1') AND (ASSETTRANS.TRANSDATE >= @Paramfromdate) AND (ASSETTRANS.TRANSDATE <= @Paramtodate)
thanks in advance

I don't think I understand exactly what the ask is. What field allows you to distinguish between prior year and current depreciation? TRANSTYPE?
I think your data is fine. I would suggest using a Matrix instead of a table. Just set the column group to group on the field that distinguishes between current and prior year depreciation. Add all of the rest of your column outside the column group so they
are only scoped by your row group(s). You can add those columns either before or after your column group columns.
If you have a lot of work into your report already and don't want to create a new matrix which will require you to recreate the work already done on your table. you can convert the existing table to a matrix as described in this technet wiki article:
http://social.technet.microsoft.com/wiki/contents/articles/21184.ssrs-converting-between-tablix-controls-matrix-table-list.aspx
"You will find a fortune, though it will not be the one you seek." -
Blind Seer, O Brother Where Art Thou
Please Mark posts as answers or helpful so that others may find the fortune they seek.

Asset report error in New fiscal year

Dear gurus,
Today my company meet the problem when run asset report is pop up "fiscal year change not yet made for company code 1000". But when i ask my user they told me that they already run the AJRW.
I seacrh to forum how to check whether any tcode that fiscal year change havee benn made or not?
when i run OAAq it show company code 1000 = 2009 It okey?.. any guru please help.. can we run another AJRW?

Hi Muzaidi,
In OAAQ you see only the closed fiscal year.
In table T093C you can see the current fiscal year. Here you an see if the fiscal year change have been made or not.
Jagdish is right, you can make the fiscal year change multiple times. This is no problem at all.
regards Bernhard

Asset Report - Cost Centerwise

Similar Messages

Maybe you are looking for