Assets capitalized report through WIP,
Hi
how many assets capitalized through WIP,
How many assets capitalized directly(without WIP)??
how to findout this reports.....
HI,
Try this report
with transaction type as th einput parameter
S_ALR_87012058
Thanks,
Vamsi
Similar Messages
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Assets balance Report(T Cd s_alr_87011964) Not Tally with GL Code in FBL3N
Hi Friends
SAP Standard Assets balance Report(T Code s_alr_87011964 and s_alr_87011963 ) Not Tally with GL Code in FBL3N.
In SAP report coming with Report Date but FBL3N coming with Posting Date
So How I add Posting Date input parameter in Sap Standard Report. Please help me
Thanks & Regards,
Hemant KumarHi Vinod,
I hoe that you are doing reconcilation between Asset ledger & FI ledgers. Before that just run ABST ,there u can findout whatever the documents not assigned to FI.
Asset is subledger to GL.It is automatically updated through determination,while post GRN to capital goods.In somecases bsuiness remove the reconcilation acount and do some adjustments that time that report not match with FBL3N.
You can run ABST then u can get details
Best rgds
Mani -
S_ALR_87012050 Asset Acquisitions Report.
Hi,
While executing the transaction S_ALR_87012050 - Asset Acquisitions, I would also like to pull the information like Vendor No., Vendor Name, Invoice No. of the Asset Capitalized. How will it work with this particular TCODE or there is some alternative TCODE to this report.
Thanks in Advance.
Pankaj Amesur.Hi,
You can use the required sort version option in S_ALR_87012050 to get the required output. Use T.code OAVI to create the sort version on your own.
Hope it resolves your issue.
Regards,
Murali -
Error message in BW Report through Portal
Friends,
I really need your help to remove the waring message.
For the purpose of changing the description on the Selection screen from Cost Cetnters (Authorised Values) to Funds Centers I had changed the ZCCTRATI variable description to Funds Centers
Issue:
When we open the old report we see the following information message.
" Value if variable ZCCTRAT1 is automatically converted
I did go to TC RSRT as of Dinesh,Vijay advice ,Just want to know that what message i need to Click .because i could nt find the relevant message
Can u help me how to remove this ?Bhanu,
Thanks for u r reply.This warning message appears every time i execute the report through portal.
Any idea ?
Regards
Mano -
While running a report through workspace getting "Null" error
While running a report through workspace i am getting "Null" error.i have checekd the db connection and also access to hfm.
ThanksHi Raj,
There are a few OSS Notes for your issue.
If your Query has hierarchy in it then check 734184
If your query is based on Infoset then check Note 784502 and 701941.
Also check 668921.
Bye
Dinesh -
Hello,
Is there a way to run a fixed asset addition report in SAP and then export it into excel? I have run S_ALR_87012058, however, there is no way to export this into excel. Can anyone help please?
Thank you,
Lesley-AnneHi,
you can export the result of report S_ALR_87012058 and save it into excel file.
please follow the path below.
Regards,
otep -
When running the Fixed Asset Book report, the system shows every instance of an asset number. By that I mean that when and asset has changed locations the asset shows in the report in both locations with a value of zero in one location. This makes using this report for NBV reconciliations to the GL very difficult as I need to find ways of tracking and eliminating the duplicates before I can even begin.
Is there a way to get the report to provide the data only in the current locations or is there a differant report I can use that provides a NBV at a period end broken out by cost and accumulated depreciation.
Any assistance would be appreciated.Please see (FAQ: RXi Reports (JGRX/RXJG, FARX/RXFA, APRX/RXAP, ARRX/RXAR) [ID 430075.1]) -- How To Find The Source Code Of An RXi Report ?
Thanks,
Hussein -
Fixed asset acquisition report by month?
Hi,
We're using the fixed asset acquisition report thru tcode 'S_ALR_87012050 '.
but there is only the report date input with the last day of the fiscal year concerned.
Is there any standard report to see acquisition amount with month-end or specific date?
Thanks for your help.Chris,
I have just one more suggestion. Even though you have to use a yearend Report date for a closed prior-year, you could define a range in the Posting date selection criteria. In other words, if you would like to see the acquisitions for a given month or range of months in a closed prior-year, then give a 12/31/PY for the Report date and a specified date range in the Posting date selection criteria.
Hope this helps.
Thanks,
Chad
Edited by: Chad Busbee on Feb 8, 2008 2:56 PM -
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,
PritamHi,
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 Through Report Painter
Dear All
As per my company requirement we are trying to develop vendor ageing report through report painter, by using library 8A4 (EC CPA: Drill Down Open Item), our requirement is all normal items and some special GL transactions (Not all) has to flow in this report.
In FKI4 / FKI5 if we assign any special GL, then data flowing in to report relating to that particular special GL transactions only, normal items are not flowing in to report. If we not assign any special GL then all normal and special GL transaction are flowing in to report.
Can anybody suggest how to restrict flow of some special GL transaction data in to report. Our requirement is all normal transaction along with some specified special GL transaction data has to flow in to report. Points will be rewarded on helpful answer.
Thanks & Regards
MadhavaHi Madhava
You can pull all values whether Sp GL or Normal GL values. For a particular 'Column' if you assign Sp Gl Indicator you will fetch all Sp Gl Values in that column. Same way in other column, you dont assign Sp Gl Indicator, instead you calculate manually as shown below;
In a similar fashion you can calculate all values for (00-30), (31-60) ...and so on.
Hope this clears all your doubts?
Regards
Abbas -
PS report does not equal to asset balance report
Hi SAP Gurus,
We have this problem where PS report S_ALR_87013557 is showing higher amount than the Asset Balances report S_ALR_87011964.
Have checked on the transactions and found out that some postings are not yet settled to asset that is why the amount is different. However, there are instances that settlement has been done to Asset but it did not reflect to Asset Balances report. Is there a way or report so that I can further check on discrepancy?
Also, is there any existing report where I can view all postings made to WBS element or even project definition?
Thanks in advance.Hi Ahmed,
Thanks for your response.
Receiver in settlement rule is fixed asset, but some did not have WBS in asset master, maybe this is the reason.
Have checked report S_ALR_87013558, though I'm not sure what is Commitment column all about?
Can any one help the purpose of the commitment column and in what scenario it will reflect to actual column?
Appreciate any inputs on this. Thank you. -
Calling Report Through PL/SQL
Hi All,
Is it possible to call a report through PL/SQL?If yes, please help me in this regard.
Thanks.
Vinay Kumar GargHi,
There are 4 ways to call a report.
Check out the following:
http://oracleapps4u.blogspot.com/2011/03/oracle-report-request-methods.html -
hi,
i need to generate a report through pl/sql without using the concept of spool...
please suggest some ideas
thanks in advance
LovelyUTL_FILE Demos
http://psoug.org/reference/utl_file.html
Etbin's link also have many useful examples -
Calling reports through oracle 9i forms
Please tell me how do i call the reports through forms9i. If was doing the same way by using find_report_object ('report4') and then run_report_object(reportid).But this not working....
Please help... it is pretty urgent.
thanks in advance
savita raodeclare
pl_id paramlist;
emp varchar2(100);
begin
go_block('control');
first_record;
if :control.empno is not null then
loop
emp:=cond||''''||:control.empno||''',';
exit when :system.last_record='true';
next_record;
end loop;
emp:=substr(cond,1,length(cond)-1);
end if;
:control.emp:='"('||cond||')"'; ----formating in (7369,7499)
----calling the report and passing parameters to it---
pl_id:=get_parameter_list('empno');
if not id_null(pl_id) then
destroy_parameter_list('empno');
end if;
pl_id:=create_parameter_list('empno');
add_parameter(pl_id,'year',text_parameter,emp);
add_parameter(pl_id,'paramform',text_parameter,'no');
Run_Product(REPORTS, 'c:\emp.rep', SYNCHRONOUS, RUNTIME, FILEYSTEM, pl_id, NULL)
end; -
Error in Asset Transactions Report in ECC 6
Hi Friends,
We have upgraded from ECC 4.7 to ECC 6.0 in Nov 2007.
In Asset Transactions Report (S_ALR_87012048) the Depreciation column is displaying Zero Values for individual line items after November 2007 (ie for Assets posted after Nov, 07).
We posted the same to SAP and they are saying that since New Depreciation Calculation has been activated, Depreciation on Individual transactions will not be calculated.
SAP has quoted the following note:
As per note 965032 point 4d under the header 'No depreciations ontransactions' which states:-
.... if you use the new depreciation calculation, the system no longer saves depreciations on transactions in the line items. Exceptions to this rule are - proportional value adjustments in the case of retirements or retirement transfers, since these must continue to be calculated at single transaction level.
My questions are:
1.Even after this the report with depreciation values as Zero can be grossly misleading (other reports are showing correct values). Is it correct?
2.If what SAP is saying is correct, then How is this New Depreciation calculated? If anybody has an idea, please explain...
I hope i am clear in stating my requirements.
Thanks in advance.
SKHello,
Can you please look in the /put/log directory and copy the error from the appropriate log file. You should find a log file with a name similar the to upgrade phase that is causing the error.
Thanks
N.P.C
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