Asset Write-up (transaction ABZU) change

Hi all,
I am having an excel. i want to change the data.
By ginving Company code, Asset, Subnumber, Transation Type
I want to change Write-up ordinary depreciation.
is there any BAPI to change the ordinary depretiation data, which is of tansactoinal data.
regards

please suggest

Similar Messages

  • For uploading the to transaction 'abzu'  using bapi

    Hi Experts ,
    I need to upload the data to the  (asset write up ) transaction 'abzu' and please help me inthis regard
    i found some bapi's like below
    BAPI_FIXEDASSET_CHANGE Changes an Asset
    BAPI_FIXEDASSET_CREATE Creates an Asset
    BAPI_FIXEDASSET_CREATE1 Creates an Asset
    BAPI_FIXEDASSET_GETDETAIL Display Detailed Information on a Fixed Asset
    BAPI_FIXEDASSET_GETLIST Information on Selected Assets
    BAPI_FIXEDASSET_OVRTAKE_CREATE BAPI for Legacy Data Transfer
    BAPI_FIXEDASSET_TEST BAPI for Legacy Data Transfer
    i tried with this bapies but unable to do the transfer the data ,
    please help me ,
    which is the exactly suitable bapi for uploading the data to 'abzu' transaction
    i apriciate you advanced ,
    please give me the exactly solution for this ,
    Thanks&Regards
    anand

    Hi Jeevan,
    Did you find any solution for this issue?
    We are also facing the same issue.
    Please help me.

  • BAPI for ABZU - Asset Write UP

    Hi
    I need to post asset write up documents through ABZU tcode. Can any one help me out with the appropriate BAPI for the same.
    BDC will not solve my problem as the set of screen changes as per the 'Transaction Type'.
    Regards,
    Sudip Kumar Das.

    Write up is allowed only to the extent of accumulated depreciation from previous years.  You can do write up "ABZU". however the accumulated depriciation balance has to carry forward from last fiscal year to current fiscal year and you can do writeup only upto the accumulated depr from the previous yr

  • Fixed asset Write up Error. ABZU(Parallel depreciation area 32 is not poste

    Hi Sap Gurus,
          I am running into an error when trying to post a write up via "ABZU". Here is the error message "Parallel depreciation area 32 is not posted". Message no. AA565.
    Diagnosis
    The asset to be posted does not manage parallel depreciation area 32, or transaction type  that you are using is limited to certain depreciation areas, and does not contain depreciation area 32. This is incorrect.
    System Response
    Posting is rejected.
    Procedure
    Check the asset and the transaction type.
    I tried "Limit Transaction Types to Depreciation Areas" in t-code:OAXE for derpeciation area 01 and 32 but still i am getting the same error. I am using ttype:700. When i look into derpeciation tab in asset master record i have depreciation area 32 is there. Is there any configuration piece i am missing. We are using area 32 as IFRS in group which is copy of 01.
    Any help will be appreciate.
    Thanks and Regards,
    Babu

    Hi,
    There are the following reasons:                                                                               
    1) The wrong transaction type is being used.  Please verify that  you are using transaction type in the 700 series for your write-up.     
    2) The transaction type is restricted to certain depreciation areas.   In transaction OAXE the transaction type can be restricted to post  only to certain areas.  If the asset manages a parallel area you  have to extend the posting to include the parallel area.                 
    3) The asset was created before you introduced parallel currencies and  does not manage the parallel area.  In this case, the parallel  area must be created on the asset or the values need to be  transferred to a new asset that manages the parallel area.                       
    4) Transacion types 600 and 601 can only be used for assets that have a  calculation key in their depreciation area that allows no automatic  calculation (for example depr key MANU).  The unplanned transaction types however can be used with assets that  allow automatic calculation.                                                     
    You also need to verify that there are entries in Table ANLB for the  asset in question for the depreciation area. 
    5) Your company code uses parallel currencies (currency types 10-co.code  currency, 50-Index based currency, 30-Group currency...for example).  The assets created in this company code must have the depreciation areas for parallel currencies active. You can only do this in activating the depreciation areas with  parallel currencies for all the asset classes used in this company code.                                                                            
    Check transaction OAYZ to make sure the areas are activated for all  asset classes in the co.code.  If not, you will need to       activate these areas and ensure the asset has all areas assigned.                
    regards Bernhard

  • Delete the transferred values using the transaction for changing old assets

    how to Delete the transferred values using the transaction for changing old assets.
    i want delete the my asset.
    Thank you
    Anil

    Dear Anil,
    AS06                 Delete Asset Record/Mark for Delet.
    AS26                 Mark group asset for deletion     
    Hope this will help.
    Regards,
    Naveen.

  • Assets Write-Ups ABZU

    Hi,
    I want to post assets write up with $ 5000 and want this to affect the NBV. What is happening is that some of the amount get caught into ordinary depreciation so ultimate impact is just $ 4000.00.
    This way my depreciation for the year is increased and my NBV is falling short by $ 1000.00.
    I tried using different Dep key but they make things more complex due to recalcuation.
    Please suggest how to avoid assets write posted from getting depreciated in that year or month?
    Best Regards
    Rajesh

    Thanks George,
    You have understood my requirement correctly, infact I would favour to post the write up on the last day of the last period of the fiscal year.
    I want that NBV gets affected with the writeup year end (the day write is posted) while the depreciation is recalculated from the next fiscal year.
    Does this allow affecting the NBV year end?
    Regards
    Rajesh

  • Asset Write up Issue

    Hi Guys,
    We started write-up the asset with transaction ABAW and no errors occourred.
    Second step: we change the depreciation key in asset master data (transaction AS02) from status MANU to status ZSL0
    Third step: we runned the depreciation calculation (transaction AFAB)
    Everything seems to be running smooth and no errors were displayed.
    Running asset list (ART0 transaction) we discover that:
    - the depreciation started correctly
    - NO NET BOOK VALUE WAS in asset list , no evaluation was taken in consideration from the system.
    - In AW01N transaction all the changes were displayed correctly but ONLY IN THE PLANNED VALUES, NOT IN POSTED VALUES.
    Why the system has not posted in the POSTED VALUES?
    Please help us resolve this issue.
    Thanks,
    Srik..

    Hi,
    We need to write up an asset , but the book value of the asset and not the depreciations. Looking in the ABZU it seems that all the transaction type, are connected with depreciations write-up.
    Using any transaction type, it seems that the depreciation is the only value we can write up.
    Is there any transaction with which i I can write-up on an asset (e.g.) a book value of 200 USD and then start depreciations on this value?
    Can anyone suggest me how we can achieve this.
    Thanks,
    Srikanth.

  • Asset Write-Up

    Hello -
    My client is trying to add $20,000 to an asset that they capitalized last year.   We will just add the 20,000 as of 01/01/2008.
    When I try to do the write-up  (tcode abzu) using transaction type 700, I get an error saying that there is an inconsistency between my company's depreciation areas and transaction type 700.
    If i look at my deprecition areas for my chart of depreciatioin, i see we are using several of them.  What needs to be configured so this transaction can be allowed?
    Thanks for your time!
    Natalie

    Hi Vinod -
    Thanks for your help and sorry for the delay.  Its Christmas in the US right now ... not sure where you are ....
    Contact your system administrator (table error)
        Message no. AA380
    Diagnosis
        Inconsistency between the specifications for transaction type 700 and
        for the depreciation areas in chart of depreciation BP01.
        Depreciation area 32 is defined (in Customizing), so that it is required
        to take over values from area 01.  However, one of these ares cannot be
        posted to, due to the specifications in transaction type 700.  This
        combination is not allowed.
    Procedure
        In Asset Customizing, maintain the specifications in transaction type
        700 for the depreciation areas that can be posted using this
        transaction.

  • Problem with posting write-ups in ABZU

    Hello,
    May I ask for your help on my concern about transaction ABZU? My asset was capitalized on 31.03.2009 and it has depreciated until last month. I would like to delete this asset because it should not have been recognized as ana sset, so my first procedure would be to derecognize the depreciated that was posted.
    If I use transaction ABZU and use transaction type 700, I encounter an error that says "You cannot post write-ups". The long text explains that "None of the areas to be posted in accordance with the transaction type entered manages one of the depreciation types entered or cumulative values.".
    If I use transaction type 710, I encounter the same error, but the long text says " According to the transaction type, you have to post to area 01. However, in this area, there is either no accumulated depreciation or the write-up depreciation type(s) are not managed in this area.".
    I checked transaction OABU, and I could see that the depreciations areas allow unplanned depreciations. I cehcked the asset reports and the asset explorer and I can see that it contains accumulated depreciation.
    What could be the reason for the error? Could it be some some settings in other customizing transaction other than OABU?
    Thanks in advance for your advice.
    Regards,
    Peter

    Hi peter
    In the previous post you have mentioned that Depreciation is being Run from March - June.
    iey i said 4 months.
    Pass a JV means you post a document Crediting this Asset and Debitting any AUC(or any Expense G/L Account) for the Acquisition Amount.
    After that you go and check in AW01N -->Asset Explorer, system will write the the Adjustment entries in all the periods of the useful life.
    you then reduce the useful life for 5 months,then you will see the Total of the Depreciation posted for 4 months(it will be positive amount).
    why 5months is 4months already Depreciation posted and 1month for running the Adjustment Amount(which is positive so that G/L Account Balances will also be adjusted).
    You first try this scenario in test environment, you will be able to know clearly.
    Hope you understand.
    Regards
    Venkat

  • Transaction ABZU amount doubles after AFAR ran.

    Hey Guru's  - I've got an odd situation. I ran transaction ABZU to write-up 2008 depreciation on an asset. It worked fine and the customer was happy with the clean up on the depreciation. At month end, however, the amount doubled when the user ran transaction AFAR to recalc deprecations. It shows the $500 in the transactions area of te planned values tab. But, now it shows $1,000 in the write-up field.
    Is this supposed to happen? If not, does anyone know what may have caused it? Transaction type used was 711.
    Let me know if you may need any other info.
    Your help is greatly appreciated!

    Open Years are 2008 and 2009. Depreciation Method is LINR - Str.-line over rem. use. life 1st yr. conv. to 0.
    Your question did raise a thought for me to go ahead and close 2008 (in the acceptance system) and try to run ABZU. Surprisingly, it worked.
    Still not sure why it would have doubled the 2009 adjustment amount when running AFAR with both years open considering the tranaction is for prior year adjustments. Any insight to that would be helpful. But it the mean time, your question did solve my problem, so THANKS!

  • New Write up transaction type which can post to Affiliated company

    Hi Gurus,
      Can you please help me with this request.
    I have been asked to create the New Write up transaction type which can post to Affiliated companies copy  of transaction type 700.
      But i dont see any such option (Posting type) in transaction AO78.
    Where as i can see the option in Transaction AO73( Acquisition) and AO68 (Retirement).
    Can you please guide me how can i create this transaction type if i can and the reason if i cant.
    Appreciate your time and early reply
    Regards

    OA81 is a general transaction. and AO78 specific for that kind of transaction types.
    I think these field are hidden in  AO78 for the reason that you can't use Affiliated company.
    I never have seen a screen with Write up that you can fill in an Affiliated company.
    For me this have only sense for postings between company code's.
    You can tray to change the values by using the debugger, but it can give nice other effectslike that it is no longer possible to run the depreciation run when you have used this transaction type. Or it is working now but never again after an upgrade. There is a reason that you can't use these fields.

  • Asset write down or scrap of assets

    HI
    we have a scenario that we should writup or scrap the asset for one deprecation are , any one can sugest how to proceed
    re

    Creatrez a new transaction type and lilet that to that depreciation area
    scrap TC SPRO:
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    Financial Accounting / Asset Accounting / Depreciation / Unplanned Depreciation / Define Transaction Types for Unplanned Depreciation

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