Assets internally transfer Report

Hi experts,
My client is Transferring assets one storage location to other location in a one Company code. . Some time they transfer fully and some time partially. Now requirement is, client needs a Report regarding this assets transfer internally
Is there is any standard report in the SAP system, where I can find all the details ??
Thanks in Advance

Hi Aadi,
Please check S_ALR_87010207.
Thanks!!!
Murlidhar Khatri

Similar Messages

Asset Transfer Report with matching new asset number

Hi,
During the past week, our company transferred over 2000 assets from several companies to one company. As a result of the transfer, the tax depreciation keys and tax depreciation life weren't carried over to the new assets. I am wondering if anyone here know how can I generate a asset transfer report with one column listing all transferred out assets and another column listing matching transferred in assets? I used ZFI_INTERCOASTR- Intercompany Asset Transfer, it gave me a transfer report with all the transfer in and transfer out in one column.
Edited by: Peggy Wang on Nov 24, 2009 3:40 PM

Hi,
you can create yourself an ABAP Query on logical database ADA. In node ANEK you have per each (transfer) transaction the information from which asset the transfer was done. With the ABAP Query you can configure your output list completely flexible.
Regards,
Markus

How to consider internal transfer movement for material aging Z report

Hello Expert ,
we are developing Z repot for material ageing .
In this we are using BSIM table but in our case internal transfer movement such as ( 411 ,412 ,413 ,etc.) create debit credit entry in BSIM for this reason value of material getting correct but age of material get disturbed .
we are having sale order stock (E), WBS stock(Q) , Collective stock , Vendor Stock (o) & stock transfer between stock type possible.
For all above consideration how to calculate material Age.

Dear experts
i have the same issue, could you pls advise the answer?
another question; how to unify the stock locations rather than maintaining different locations such as sales order stock, free goods, commercial stock and in the same time the margin reporting to be based on transaction/line item in sales invoice?
thanks

Asset transfer report - for-each-group

- <FAS430>
- <LIST_G_SETUP>
- <G_SETUP>
<COMPANY_NAME>ABCD</COMPANY_NAME>
<LOCATION_FLEX_STRUCTURE>101</LOCATION_FLEX_STRUCTURE>
- <LIST_G_ASSET_TRANS>
- <G_ASSET_TRANS>
<ASSET_NUMBER>1321780</ASSET_NUMBER>
<ASSET_DESCRIPTION>CABLES & CONNECTORS</ASSET_DESCRIPTION>
<TAG_NUMBER>K-PM-B-HCB-3899</TAG_NUMBER>
<TRANSNUM>3512926</TRANSNUM>
- <LIST_G_TRANSFERS>
- <G_TRANSFERS>
<TO_FROM>0</TO_FROM>
<GL_ACCOUNT>81216</GL_ACCOUNT>
<COMP_CODE>118</COMP_CODE>
<COST_CENTER>000</COST_CENTER>
<LOCATION>KANNUR CHALODE NONE CHALODE NONE</LOCATION>
<START_DATE>21-JUL-08</START_DATE>
<UNITS>-200</UNITS>
<ASSIGNED_TO />
<CCID>6705</CCID>
- <LIST_G_SUB>
- <G_SUB>
<DEPRN_RESERVE>0</DEPRN_RESERVE>
<COST>-89983.26</COST>
<YTD_DEP>702</YTD_DEP>
</G_SUB>
- <G_SUB>
<DEPRN_RESERVE>-18.96</DEPRN_RESERVE>
<COST>0</COST>
<YTD_DEP>702</YTD_DEP>
</G_SUB>
</LIST_G_SUB>
<D_GL_ACCOUNT>81216</D_GL_ACCOUNT>
<D_COMP_CODE>118</D_COMP_CODE>
<D_COST_CENTER>000</D_COST_CENTER>
<D_LOCATION>KANNUR.CHALODE.NONE.CHALODE.NONE</D_LOCATION>
<D_AS_COST><89,983.26></D_AS_COST>
<D_AS_DEPRN_RSV><18.96></D_AS_DEPRN_RSV>
<AS_COST>-89983.26</AS_COST>
<AS_RESERVE>-18.96</AS_RESERVE>
</G_TRANSFERS>
- <G_TRANSFERS>
<TO_FROM>1</TO_FROM>
<GL_ACCOUNT>81216</GL_ACCOUNT>
<COMP_CODE>118</COMP_CODE>
<COST_CENTER>000</COST_CENTER>
<LOCATION>KANNUR CHALODE NONE CHALODE NONE</LOCATION>
<START_DATE>21-JUL-08</START_DATE>
<UNITS>199</UNITS>
<ASSIGNED_TO />
<CCID>6705</CCID>
- <LIST_G_SUB>
- <G_SUB>
<DEPRN_RESERVE>18.87</DEPRN_RESERVE>
<COST>0</COST>
<YTD_DEP>702</YTD_DEP>
</G_SUB>
- <G_SUB>
<DEPRN_RESERVE>0</DEPRN_RESERVE>
<COST>89533.34</COST>
<YTD_DEP>702</YTD_DEP>
</G_SUB>
</LIST_G_SUB>
<D_GL_ACCOUNT>81216</D_GL_ACCOUNT>
<D_COMP_CODE>118</D_COMP_CODE>
<D_COST_CENTER>000</D_COST_CENTER>
<D_LOCATION>KANNUR.CHALODE.NONE.CHALODE.NONE</D_LOCATION>
<D_AS_COST>89,533.34</D_AS_COST>
<D_AS_DEPRN_RSV>18.87</D_AS_DEPRN_RSV>
<AS_COST>89533.34</AS_COST>
<AS_RESERVE>18.87</AS_RESERVE>
</G_TRANSFERS>
- <G_TRANSFERS>
<TO_FROM>1</TO_FROM>
<GL_ACCOUNT>81216</GL_ACCOUNT>
<COMP_CODE>118</COMP_CODE>
<COST_CENTER>000</COST_CENTER>
<LOCATION>KANNUR CHALODE MW BB NONE CHALODE MW BB NONE</LOCATION>
<START_DATE>21-JUL-08</START_DATE>
<UNITS>1</UNITS>
<ASSIGNED_TO />
<CCID>6705</CCID>
- <LIST_G_SUB>
- <G_SUB>
<DEPRN_RESERVE>.09</DEPRN_RESERVE>
<COST>0</COST>
<YTD_DEP>702</YTD_DEP>
</G_SUB>
- <G_SUB>
<DEPRN_RESERVE>0</DEPRN_RESERVE>
<COST>449.92</COST>
<YTD_DEP>702</YTD_DEP>
</G_SUB>
</LIST_G_SUB>
<D_GL_ACCOUNT>81216</D_GL_ACCOUNT>
<D_COMP_CODE>118</D_COMP_CODE>
<D_COST_CENTER>000</D_COST_CENTER>
<D_LOCATION>KANNUR.CHALODE MW BB.NONE.CHALODE MW BB.NONE</D_LOCATION>
<D_AS_COST>449.92</D_AS_COST>
<D_AS_DEPRN_RSV>0.09</D_AS_DEPRN_RSV>
<AS_COST>449.92</AS_COST>
<AS_RESERVE>.09</AS_RESERVE>
</G_TRANSFERS>
</LIST_G_TRANSFERS>
<DPIS>30-JUN-08</DPIS>
<ASSET_CATEGORY>BT</ASSET_CATEGORY>
</G_ASSET_TRANS>
We are trying to use XML Publisher to create an Asset transfer report. The element TO_FROM=0 denotes the From part of the asset transfer, the TO_FROM=1 denotes the To part of the asset transfer.. in this case we have a asset 200 units transfered 199 and 1 to two locations..in out rtf we are getting only the first line i.e.199..we have begin the group by <?for-each-group@section:G_ASSET_TRANS;ASSET_NUMBER?><?variable@incontext:G2;current-group()?>. In the units column we are giving <?$G2/LIST_G_TRANSFERS/G_TRANSFERS[./TO_FROM=1]/UNITS?>
Edited by: user648077 on Nov 3, 2008 10:26 PM

Hi Srini,
Thanks for the help..we got it resolved at out end.. we added another group <?for-each-group:$G2/LIST_G_TRANSFERS/G_TRANSFERS[./TO_FROM=1];LIST_G_SUB?><?variable@incontext:G3;current-group()?> and then used it in the units column...<?$G3/UNITS?>
Thanks
Ramanathan

Internal Order Report - For the documnets when the cost ele. was not create

Hi,
We created internal orders for tracking capital expenditure relating to assets. At that time, we were not created asset GL's as cost element. Recently we created asset GL's as cost elements (category 90).
Now we are getting the internal order report after creation of cost element for the transactions done thereafter. We mentioned the internal order number in PO but not in accounting document earlier. Now we are maintaining internal order number in accounting document also.
So when we run OKBA we are getting CO document but, it is not tracking against internal order (since order number was not mentioned earlier). We executed one MM document in which internal order was mentioned through OKBB but there is no change in the internal order report.
Is there any possibility to get the internal order report for the transactions done before creation of cost element.
Please guide me
Best Regards
Madhusekhar Gupta G

Hi,
Thanks for your quick replies.
Can we get the report as follows.
1. Total Po's value for the internal Order (through Table EKKN)                                                      xxx
Less: Value already posted to Internal order after creation of cost elements (S_alr_87013019) xxx
Less: Total Value to be invoiced (Tcode -ME2N)                                                                             xxx
Net amount to be posted to Internal Order manually                                                                        xxx
Is it correct?
Regards
Madhusekhar Gupta G
Edited by: gms gupta on Feb 20, 2012 4:33 PM

Assets transaction history Report

Hi,
I Need to Change in the Assets Transcation History Report ,
I store Two Extra Field Information in Reclassfication,Transfer, Mass Changes
i need That Information in Assets Transcation History Report but The Transcation
id of Reclassfication,Transfer, Mass Changes in not Find from Assets Transcation
Report or Form ,Can Any Body Help me to Find the Transaction id of Reclassfication,Transfer, Mass Changes in Assets History Report
Thanks

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

CP6 internal server reporting modifications - Post Results - Continue button

I have searched the forum for similar issues, and have posed one or two questions, but I am struggling to get a clear direction as to how to post quiz results to an internal server automatically (including user variables), without the name/email dialog screen appearing. In addtion, to CLOSE the browser, on the Quiz Results slide,I have tried multiple options with the continue button, including a javascript command of:
top.window.close();
(courtesy of Colday213)
But this did not work for me when I tried to enter the script into the quiz preferences area (can't directly edit the continue button on the quiz results slide).
I have already been posting practice results to my website using the standard INTERNAL SERVER reporting method.
BUT --- here is my wish list --- to modify the process
1. Capture user variables (First name, Last name, student ID and student number) and post them with the quiz results. I have a slide setup to to do this.
2. Post results AUTOMATICALLY to the internal server without showing the Quiz Results slide at all.
3. Have the quiz exit the browser completely once the quiz has been taken.
My quiz results slide has TWO renamed buttons: SEND EXAM (Post results) and EXIT (Continue). My preferences on either pass or fail are "Continue". I have even made the "score" tiny font, and invisible (black text on black background), so the reults page shows (and which I wish did not appear).
Perhaps only a LMS is the method to allow the above, but I may not have an LMS option --- hence, the internal server method..

I will investigate the google spreadsheet option as that may solve the first two issues.
Regarding the last item, EXITING the quiz (closing the browser) --- since the user gets to an ending slide that asks them if they are satisfied with their user variables entered at the start, perhaps I can program the javascript "exit" command on that slide, once the use varifies the data is correct? Currently, a "continue" button appears after user data is verified, and then the button advances to the RESULTS slide, so that the resuls can be posted, which invokes the standard name/email dialog.
If the widget posts the quz results to the google spreadsheet after the last question has bee answered, then I can either HIDE (skip) the results slide, or choose "don't show" (uncheck) the quiz results box in the preferences, and have the verification slide appear. Then, I just need to make the browser close from there (probably with a button).
I will experiment with this option.
I was also wondering if I can edit the PHP file that collects the quiz results to include the user variables?

Stock Transfer Report after Invoice

Hello Experts
Please spend one minute's time to read this. It may be long but its the exact scenario.
I have got a requirement to generate a Stock Transfer Report for the bills passed (invoice receipt) for a particular date range. Note that the delivery against the PO can be for partial quantities too.
I am using RBKP table to get all the invoice numbers falling in the certain date range selection. Against these Invoices I am retrieving the PO number and other report relevant data from the RSEG Table. And using the PO I need to get into the MSEG table to retrieve Mat Doc numbers so that I can drill into the excise tables to get Excise No.
Now the problem is:
Suppose the PO 4900000337 contains various items
item no | material | qty
10 | mat1 | 1050
20 | mat2 | 2670
30 | mat3 | 450
Now one partial delivery is made as
item no | material | qty
10 | mat1 | 100
20 | mat2 | 250
mat doc 4900012713, mov type 641
and the against this delivery an invoice receipt is created using MIRO, 5105600790
another partial delivery is made as
item no | material | qty
20 | mat1 | 350
30 | mat2 | 50
mat doc 4900012714, mov type 641
against this delivery an invoice receipt is created using MIRO, 5105600791
How do I link the invoice no to the material documents to know the quantity of the particular item of the PO... as we see item no 20 is common in both the case.
RSEG
Document Number Fiscal Year Item Purchasing Doc. Item
5105600790 2007 000007 4900000337 00020
5105600791 2007 000007 4900000337 00020
MSEG
Material Doc. Mat. Doc. Year Item Line ID Parent ID Movement Type Material Quantity Purchase Order Item
4900012713 2007 0004 000005 000002 641 90050106 250.000 4900000337 00020
4900012714 2007 0002 000003 000001 641 90050106 350.000 4900000337 00020

Hi...
1) MIRO is done against Purchase Order right??
> Yes, MIRO is done against PO. And, when I try to do it against Deliv. Doc. its not possible as its not displaying any items!
2) In BSEG : you put the PO number 4900000343 then the below rows are visible right??
>Yes.
3) Can you please paste the rows : BELNR, EBELN and VBELN only ??
Here they are...(with some other fields which might be of importance)
For PO 4900000343
Table: BSEG
Document Number Transaction Assignment Billing Doc. Plant Quantity Purchasing Doc. Item
BELNR KTOSL ZUONR VBELN WERKS MENGE EBELN EBELP
0490021088 BSX 20071024 0010004216 2006 50.000 4900000343 00010
0490021088 BSX 20071024 0010004216 6201 50.000 4900000343 00010
0490021088 AUM 0006201001 0010004216 6201 50.000 4900000343 00010
0490021088 FR1 490000034300010 0010004216 6201 50.000 4900000343 00010
0490021088 BSX 20071024 0010004216 2006 100.000 4900000343 00020
0490021088 BSX 20071024 0010004216 6201 100.000 4900000343 00020
0490021088 AUM 0006201001 0010004216 6201 100.000 4900000343 00020
0490021088 FR1 490000034300020 0010004216 6201 100.000 4900000343 00020
0490021089 BSX 20071024 0010004217 2006 200.000 4900000343 00020
0490021089 BSX 20071024 0010004217 6201 200.000 4900000343 00020
0490021089 AUM 0006201001 0010004217 6201 200.000 4900000343 00020
0490021089 FR1 490000034300020 0010004217 6201 200.000 4900000343 00020
0490021089 AUM 0006201001 0010004217 6201 100.000 4900000343 00030
0490021089 FR1 490000034300030 0010004217 6201 100.000 4900000343 00030
0510000678 FR1 490000034300010 6201 50.000 4900000343 00010
0510000678 FR1 490000034300020 6201 100.000 4900000343 00020
0510000679 FR1 490000034300020 6201 200.000 4900000343 00020
0510000679 FR1 490000034300030 6201 100.000 4900000343 00030
Can you also show the rows for the PO that you have mentioned in your first message.
PO 4900000337
Table: BSEG
Document Number Transaction Assignment Billing Doc. Plant Quantity Purchasing Doc. Item
BELNR KTOSL ZUONR VBELN WERKS MENGE EBELN EBELP
0490021080 AUM 0006201001 0010004205 6201 350.000 4900000337 00070
0490021080 FR1 490000033700070 0010004205 6201 350.000 4900000337 00070
0490021080 BSX 20071017 0010004205 2006 50.000 4900000337 00100
0490021080 BSX 20071017 0010004205 6201 50.000 4900000337 00100
0490021080 AUM 0006201001 0010004205 6201 50.000 4900000337 00100
0490021080 FR1 490000033700100 0010004205 6201 50.000 4900000337 00100
0490021081 BSX 20071017 0010004206 2006 500.000 4900000337 00010
0490021081 BSX 20071017 0010004206 6201 500.000 4900000337 00010
0490021081 AUM 20071017 0010004206 6201 500.000 4900000337 00010
0490021081 FR1 490000033700010 0010004206 6201 500.000 4900000337 00010
0490021081 BSX 20071017 0010004206 2006 300.000 4900000337 00020
0490021081 AUM 0006201001 0010004206 6201 300.000 4900000337 00020
0490021081 FR1 490000033700020 0010004206 6201 300.000 4900000337 00020
0490021082 BSX 20071017 0010004207 2006 300.000 4900000337 00010
0490021082 BSX 20071017 0010004207 6201 300.000 4900000337 00010
0490021082 AUM 20071017 0010004207 6201 300.000 4900000337 00010
0490021082 FR1 490000033700010 0010004207 6201 300.000 4900000337 00010
0490021082 BSX 20071017 0010004207 2006 250.000 4900000337 00020
0490021082 AUM 0006201001 0010004207 6201 250.000 4900000337 00020
0490021082 FR1 490000033700020 0010004207 6201 250.000 4900000337 00020
0490021101 BSX 20071025 0010004229 2006 1,000.000 4900000337 00010
0490021101 BSX 20071025 0010004229 6201 1,000.000 4900000337 00010
0490021101 AUM 20071025 0010004229 6201 1,000.000 4900000337 00010
0490021101 FR1 490000033700010 0010004229 6201 1,000.000 4900000337 00010
0490021101 BSX 20071025 0010004229 2006 250.000 4900000337 00020
0490021101 AUM 0006201001 0010004229 6201 250.000 4900000337 00020
0490021101 FR1 490000033700020 0010004229 6201 250.000 4900000337 00020
0510000675 FR1 490000033700030 6201 400.000 4900000337 00030
0510000675 FR1 490000033700070 6201 250.000 4900000337 00070
0510000675 FR1 490000033700090 6201 50.000 4900000337 00090
0510000676 FR1 490000033700070 6201 350.000 4900000337 00070
0510000676 FR1 490000033700100 6201 50.000 4900000337 00100
0510000677 FR1 490000033700010 6201 800.000 4900000337 00010
0510000677 FR1 490000033700020 6201 550.000 4900000337 00020
Thanks. I have added you on GoogleTalk... if you use it, we can discuss there and update the thread...
Regards
Aabhas K Vishnoi

How to transfer reports from one environment to another

Pls. is there a way to transfer reports from one environment to another (CTE to production f.example) ?
I know that OBIEE has query export in XML, etc. I don´t think it exists in OD but I decided to try a question...
Txs. for any help.
ANtonio

Hi Antonio,
This is not possible, there is no such XML view for CRM On Demand.. I miss it dearly! I advise clients to prototype reports on their staging/CTE environment but actually fully develop these directly on production. Reports can be developed and changed in personal folders with no impact on the live environment, if a report is currently live it can be copied to a personal folder on tweaked in that personal folder.
There is a whisper that R17 could bring us the ability to copy configuration/reports between environments but the Oracle guys would be better placed to update you on this one.
Thanks
Oli @ Innoveer

Error message "No internal transfer number found"

Hi everyone,
I'm trying to setup the self-billing- (ERS)-functionality for scheduling agreements. The problem I'm currently facing is that I created a test-iDoc which while being processed causes an error.
The test-iDoc is sent out with the basic type GSVERF03 (I just tried the same using type GSVERF01). On my customer's side the reception is configured to use the message type SBWAP.
I also did the customizing-settings from within the ERS-monitor for the partner function (TCodes OVD5 & OVD7.... with reference number "E" & Delivery Note Number to Determine Sales Document), but in the end I still receive the error-message:"No internal transfer number found" even though it's available in the iDoc.
Does anybody have any ideas on this?!?
Any help greatly appreciated!
Thx & regards,
Bobby

Hi Boban,
I had same issue I solved creating number range in SNRO for object TRMNO_INT,
Regards

Internal order report- KOK5

Frnds
i have created one of the variant to run internal order report at transaction K0K5
and in that variant, i have just filled my interanal order name and order type nothing else.
But when i tried to run report using that variant, it does not give me any detail on SAP screen but when i tried to export it to the excel it does show up all the information on excel.
so what could be the reason that i am not able to see the data on SAP screen, it used to work till last month but this time when i tried all the variant, it isnot working,
so can you please tell me what it the problem?
thanks
manish

Frnds
Any input in this problem?
please let me know if someone knows anything abt it.
thanks

Internal order report through report painter ?

Dear Friends,
I have requirement to execute the internal order report with the following parameters with separate T.code
Kindly help is it possible to develop through report painter or need development ?
Input screen :
     Company code :
     Period (From to ):
     Order group:
     Or Values (from to ):
     Translate to target Currency : (If I select respective currency it will show in output )
     Exch. Rate Type : (P OR M)
Output screen : same as S_ALR_87013019 - List: Budget/Actual/Commitments
I had used report painter and changed the currency target also with this report S_ALR_87013019 - List: Budget/Actual/Commitments.
Regards
Sampat

Hi,
I think this is feasible in standard.
You can look at cost center report 1VK>1S3W-001 (S_ALR_87013634) as an example.
Regards
Ali

Difference between Asset Intelligence 09A report and reports in the Software Metering folder

Dear all,
I can not seem to grasp the difference between Asset Intelligence 09x reports and reports in the Software Metering folder. Do they extract conclusions based on the same data and which data are those? I also have come to notice that there are occasional dicrepancies
between them. Why would this be?

Hi,
1. Software metering allows you to create a rule and meter application usage very granular, when it is started, how many times , how long it has been used e.t.c, Asset intellegence doesn't require you to create any rules it will only inventory start/stop
so you can get reports like "all computers that hasn't started a application in x days".
2.It depends on the license agreement for that application, but yes you can get how many has started a specific application within a timeframe.
3.No
Regards,
Jörgen
-- My System Center blog ccmexec.com -- Twitter
@ccmexec

Internal server reporting not working in Cap 7.0.1

I am running Captivate 7.0.1 on a Mac and am having problems with the internal server reporting option.
I have a project that is published as both an SWF and HTML5 output file. When I view the published project via SWF, the project reports fine. When I view the exact same project via HTML5, I get an "Unknown Error", and the internal server sees nothing from the project.
Again - this is the exact same published project, and the SWF version works, so it's not an error with any of the information I entered into the Internal Server Reporting dialog.
Is there a troubleshooting guide for this issue? If not, can someone please help me figure out how to fix this problem?

From the Safari menu bar, select
Safari ▹ Preferences... ▹ Privacy ▹ Remove All Website Data
and confirm. Test.

Asset Group Transfer

Hi all,
I want to transfer whole Asset Group to Another group asset in same company. We have t-code ABUMN to transfer asset to another asset.
Can I know which t-code I should use to transfer asset group from 1 asset group to another.
Thanks & Regds,
Sachin J

Hi,
Try with the Asset group transfer in transaction
AR01 - Generate generate the list first & excute in the transaction
AR31 - Edit excute here.
Here Multiple asset to one asset is possible.
In Asset case transfer is possible with folowing scenario
ABUMN - Transfer within Company Code
One to one transaction
AR31-- Many to one.
if you want many to one means then it will be done in ABUMN only by excuting number of times.
Regards,
Raj

Assets internally transfer Report

Similar Messages

Maybe you are looking for