Asset Reports busines area wise

Hi Gurus,
My client has four business areas and he wants to get  business area wise asset balance and depreciation
is it possibel. Please advise .points will be given
Regs
Ravi

Hi,
In Asset Information system there are lot of reports available based on Business Area you better try in list.
Regards

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

  • Difference of balance in balance sheet report & Business area wise report

    Dear Group Members!!
    In my company user wants to generate Business are wise Report
    Difference of balance in balance sheet report & Business area wise report from same t code
    Balances are different if enter business area, & if I execute the report with out entering any business area. Transaction code S_ALR_87012284 - Balance Sheet / Profit and Loss Statement.
    The difference amount to be considered as data entry made with out using business area?
    How do  I rectify this?   
    Your comment will be helpful for me
    Shamulheq

    Hi Shamulheq
    While working with business area you must first recognize that they are not company code dependent and can be used cross-company. Also depending  on the SAP release you are working with postings to Business Area may not 100% guarantee, since there are cases where rules or standard SAP is not available and line items posted  will be carried out without BA. For SAP releases not using the NEW GL, the setting up of adjustments accounts and monthly execution of adjustment programs would provide the vehicle to relate and adjust any missing BA at B/S and P/L level. If you are using NEW GL the document splitting would help to set the rules where every single line item would get a business area.
    I assume that you are using the classic GL. The execution of T code S_ALR_87012284 - Balance Sheet / Profit and Loss Statement without business area retrieves all posting entered for any given company code regardless the account was posted with or without business area, this can be clearly displayed when you select the radio button for Classic Navigation. If you filter by Business Area, then the report will isolate the output data accordingly (The balances should be smaller). When using the classic GL you have to make sure that the financial statement version you use to execute the report,  includes that the technical (Adjustment accout) account(s) that is used for the adjustment programs, so the correction to buisness areas is also included.
    In conlcusion I think you have to make all this considerations, in order to better understand where the differences come from.
    Hope this helps.
    GG

  • Can i view customer report as per the business area wise , region-wise how?

    can i view customer report as per the business area wise , region-wise how?

    Hi,
    You can view the report business area wise, extract the report and go to dynamic selection and selection business area. When the report is display just sub total on business area. System is showing report as per your requirement.
    Regards,
    Pankaj

  • Asset balance report Vendor/supplier wise

    Dear All,
    I want to take asset balances report vendor/ supplier wise.
    Is any report avaliable like this?
    Thanks & Regards,
    Pritam

    Hi,
    you can use sort variants which contain the vendor information. You can find some information in SAP notes 98739 and 546856.
    Regards,
    Markus

  • Vendor Ageing Report Business Area and Profit Center wise

    Dear Experts,
    I have a requirement where user wants a Report for Vendor Ageing Business Area and Profit Center wise.I checked Standard T Codes but the same were Business Area wise but i could'nt find Profit Center wise Report.If their is any standard functionality then please advice.
    We are using SAP ECC 6.0 Classic GL with Spl Purpose Ledger active.Can someone please advice can i derive such a report through Report Painter.If possible please advice in details.
    Your Valuable inputs shall be appreciated....
    Regards
    Rahul

    Hi Durga,
    Can you please elaborate further on the same how you are determining the Report in FBL1N.What are the prerequisited to be taken care of and some further details on the same.
    My Bus Area is not as same as Profit Center eg
    BA          PC
    FXRT     RT0001 / 2 / 3
    TMMG   TM0001/ 2 / 3
    LTOB     LO0001/ 2 / 3
    I checked in my system but we do not have the Program for the following T Codes
    S_PCO_36000218 - Segment Receivables
    S_PCO_36000219 - Segment Payables
    S_AC0_52000887 - Profit Center Receivables
    S_AC0_52000888 - Profit Center Payables
    Regards
    Rahul

  • Business Area Wise open PO report

    Dear Experts,
    Our user need the Business Area wise open PO report  if there any standard report so please let me know.
    waiting fast response.
    Regards
    Aamir

    hi suny,
    In F.42 also i can see the Business area.
    Go to <b>Edit </b> tab and click on Dynamis selections in <b>Document </b>u can see the <b>Business area</b> tab. Double click on it, so that it will move to the right side of the screen, from there u can select it......
    assign me the points.....
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  • Area wise sales report

    Hi all,
    Is there any report that contains sales incoterm-part 2 wise (area wise)?
    Please respond.
    Best Regards,
    AI.

    Hi,
    You can get the details from inco term(part-2) INCO2 -KNVV
    Please let us know if your requirement is different. Also you can check SAP1 t-code for all the Reports in SAP.
    Thanks,
    Raja

  • Business Area wise Vendor & Customer Line item report

    Hi
    We are on SAP ECC 6. Can I get Business Area wise Vendor & Customer Line item report (as like FBL1N)
    Regards
    Debojyoti

    Hi,
    In FBL1N in dynamic selections you can give the business area as the selection parameter otherwise after execution of report with the help of layout you can set filters for business area.
    Go to FAGLB03 give the vendor or customer reconciliation account along with business area. So after you execute the report you can choose vendor code and business area.
    Check once it may help you
    Regards,
    Sankar

  • B.area wise and vendor wise report

    Dear seniors,
    My client has 5 b.areas,
    some vendors are common to all business areas, that's why from all business areas postings happen to some vendors.
    that's y my client wants to see business area wise ,vendor wise balances.
    please guide me how can i guide Abaper.
    with regards,
    Bhuvan

    Statement: some vendors are common to all business areas
    Question: Where do you create vendors per business area??
    You can change the field status of the posting keys relating to vendor such as 31, keep business are as mandatory.
    Some of the standard reports must suffice your reporting reaquirements.
    otherwise need to create a form and report (FKI4 and FKI1)
    Regards,
    Ravi

  • Can i view & analysis the customer report asper the sales area wise how?

    can i view & analysis the customer report asper the sales area wise how?

    Hi,
    If you are talking about FBL3N or any other FI customer subledger report, then Yes and No.  If you have customers extended to multiple sales area, then no, if there is a one to one relationship with the sales area then yes.
    Cheers.

  • Business area wise reports

    Hi All,
    I am doing rollout in SAP 4.7 version. My client have location in 3 different countries they want to go for business area to get balance sheet for each country as they want only one company code and these location are treated as branch office. Is it possible to get Balance sheet business area wise.
    If yes can you tell me the configuration steps for the same.
    Regards,
    Arvind

    Hi Aravindh,
    If your client wants to maintain Countries at Business Area level, It would be difficult to draw the balencse sheets for the purpose of external reporting to full fill the specific/differenet leagl requirements of relavant contrys. At Business Area level you can draw the financial statements for internal purpose.
    Regs,
    NSB

  • Standard report for bussiness area wise expenses

    Hi to all
    I have a little query in our plant we have 4 bussiness area named as ba11,ba12,ba13,ba14.
    now i want to know that is there any standard report to know business area wise expenses and bussiness area wise purchasing.

    Hi,
    U can design ur own report by using tcode:GRR2 report painter
    please consult with ur FICO consultant
    Thanks
    sreeni

  • Asset report leading and non leading ledger wise

    Hi,
    We have implemented New Gl and also leading non leading. Leading fiscal year jan to dec and non leading fiscal year April to march. So how to take the asset report for the period of leading and nonleading.
    govind.

    Hi,
    You can execute the asset reports based on depreciation area which will represent a particular ledger.
    Regards,
    SDNer

  • Business Area Wise Report

    hai,
    Whlile running the Business Area  wise P&L and BS the error shows that <b>No list generated.</b>
    Regrding Business Area wise report,  I have done the
    following configuration for business area.
    1. Define Business area
    2. Consolidation of Business area
    3. Assignment of Consolidation of business area to Business Area
    4.Maintained in oby6 & ob65 for business area report.
    Pls let me know  apart from this, any other configuration is to be done to get the business area report.
    Can any one help me in this regard.
    govind.

    Hai,
    i have checked up the assignment of ob65. It is assigned. Please tell me what are all the configuration is to be done in OBXM level.
    govind.

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