Assets related Cubes in ECC6, BI 7

If New GL is implemented , how to extra ct and report the asset related data.
Is there any specific extractors/Cubes in NEWGL can be used for this.

Hello Venkat,
Please see this [B70: General Ledger Analysis|http://help.sap.com/bp_biv170/BBLibrary/documentation/B70_BB_ConfigGuide_EN_DE.doc] for the New GL Information.
Thanks
Chandran

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Web Applet: asset related on parent asset

Hello,
I managed to create a web applet in order to create a parent - child relationship for Tasks using the following code:
<script type="text/javascript" id="customJavaScript">
var Div_id = document.getElementById("customJavaScript").parentNode.id;
var endIndex = Div_id.indexOf("Div");
if(endIndex>0) {
var Title_id = Div_id.substring(0, endIndex) + "_Title";
var Title_obj = document.getElementById(Title_id);
var newTD = document.createElement('td');
newTD.innerHTML = "<div
onclick=\"doNavigate('TaskNew?OMTGT=TaskEditForm&OMTHD=ActivityNewNav&TaskEditForm.Indexed
Short Text
0=%%%Id%%%&TaskEditForm.Type=To+Do&OMRET0=TaskDetail%3fOMTGT%3dTaskDetailForm%26OMT
HD%3dActivityDetailNav%26OCTYPE%3d%%%Type%%%%26TaskDetailForm.Id%3d%%%Id%%%&OCTYPE=
To+Do',false, this, null);\" onmouseover=\"toggleNavButton(this);\"
onmouseout=\"toggleNavButton(this);\" onkeypress=\"onButtonPress(this);\"
class=\"buttonChildTitleBarTD\" id=\"OpenActivitiesTB31607487*1\"> New Related
Task </div>";
Title_obj.parentNode.insertBefore(newTD, Title_obj.nextSibling );
</script>
The child was associated to the parent based on a custom field named Related Activity ID (Indexed Short Text 0).
Can anyone help me customize this code in order to make it work for Assets related on parent Assets based on the Related Asset ID custom field (ZText_30)?
Thank you!

Refer the post, your solution is also on the same lines:
Web Link to Dashboard - Pass Variable Parameters Prompts
OR
Anyone Create a webapplet that displays a report.
Edited by: NNK on Dec 9, 2010 1:02 PM

Assets Valuation Change in ECC6.0

Dear All,
Please Let me know Whether there is any change in Assets Value Calculation under ECC6.0 in Comparison to 4.7 or ECC5.0.
Pls Reply as this is very Urgent.
I will Assign Useful Points.
Thanks & Regards,
Pankaj

Hi Pankaj,
This may be useful if you have New GL and Asset Accounting is also required to set up for paralllel valuation.
If you are using the SAP New GL for Parallel Valuation and asset accounting also needs to set up parallel valuation, you can set up different depreciation areas which will post to respective ledgers in GL. We also need to set up a derived depreciation area to report the delta depreciation values (difference) between primary ledger and the parallel ledger.
In order to configure parallel valuation, follow the menupath in the IMG : Financial Accounting (New) --> Asset Accounting --> Valuation --> Depreciation Areas --> Set up areas for parallel valuation. It will open the wizard to set up parallel valuation in SAP ECC.
Pls. award points if this is useful.
Regards,
Chirag

.eif Import and relational cube

Hi,
Once I import an .eif in an empty AW, I need to refresh the AW from relational cube in an ongoing state.
How do I do that? Is there any way to ASSOCIATE already existing AW to a relational cube?
Kindly help.
Rishi

Once you have migrated your EIF file to the 10g AW Standard Form, see OLAP documentation for more details, you should be able to view the dimensions and cubes within your AW using Analytic Workspace Manager (assuming you are using either 10.1.0.4 or 10.2 database version). The Mapping node on each dimension and cube tree within the display will allow you to map the attributes and measures to relational source tables. Analytic Workspace Manager can then be used to create a scheduled job to refresh the AW at a given time or create a load and solve PL/SQL package that can be incorporated into an existing process flow.
Hope this helps,
Keith
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Loading relational cube

Hi,
Several questions regarding relational cubes (build using OWB wisard).
1. I would like to have an sample mapping for loading relational cube.
I am able to load all dimension correctly, but for some reason when I load the cube nothing is loaded.
2. Is it possible to on relational cube to aggregate the information on part of the dimensions? I have created relational cube based on 5 dimensions including time. The cube has two cumulative measures: amount and storage.
For "amount" and "storage" measures, I would like to sum up for all dimension except for time. For time I want to take the end_date of a period value.
3. Is it possible to add a third and forth measures avg_amount and avg_storage and issue an "average" aggregation on those measure (while on "amount" and "storage" we shall use "sum").
Hope the above is clear.
Thanks
Galit

Please ignore, I put it under wrong discussion group.

Automatic Payments-Offsetting Downpayments with related Goods Receipt-ECC6

Dear all,
We are using automatic payments (faa0) and creating a payment proposal to settle an invoice that has a downpayment posted for the same purchase order. The purchase order has a goods receipt posted against it.
We are on version ERP2005 (ECC6) and use Funds Management (BCS). New functionality in Funds Management allows for the offsetting(clearing) of the downpayment by the goods receipt value. For example:
You have created a purchase order for $200.
You have created a down payment for $100 as below.
Credit the bank account $100-
Debit the vendor special G/L $100
You then create a GR for $50. If this is a valuated GR and if you are using this feature, you get an additional posting like below in addition to the standard GR lines.
Credit the vendor special G/L $50-
Debit the vendor account $50
The problem we are experiencing is when we have to perform the automatic payment. The payment proposal is picking up the downpayment and determines that it needs to be settled but then generates the following message:
Message no. FZ347 - ...none of the payment methods defined can be used for these items
In analysing the error message we did the following:
1) Looked at remedies for customising settings for payment methods and payment groupings as per OSS note 164835 - F110 Clearing Credit Memos and Invoices - none of the remedies applied
2) Applied a test on a downpayment with no goods receipt - The payment proposal was able to process downpayment and net it off against the invoice and therefore the problem solely relates to this specific scenario and not all downpayments.
My question is whether anyone has managed to successfully create the payment proposal for the scenario described above and how they achieved it?
Thanks.
Regards,
Shaun

Hi,
500000*9 is GR and 51*0020205 is IR
GR/IR Commitment item- Find in the atttachment
OF29-Find in the attachment.
Thanks.

/* + ordered */ hint used in relational cube operator

We are using OWB 10.2.0.3 build a relational datamart. The mapping which loads the fact table has a joiner joining three tables, the result of the joiner goes into the cube operator. We realized that the code created by the cube operator contains the /* + ordered */ hint. This might make sense if you do not have any joiner outside the cube operator, but in our case the hint results into a sub-optimal explain plain.
Has anyone any idea how to get rid of this hint? What is the reason for this hint?
Thanks in advance, Maren

Hi,
if you open the configuration of the mapping, select cube operators, select your target cube, select table operators, selct your cube table -> what do you see in the property 'Loading hints'?
Regards,
Detlef

Stop users to use asset related to other profit centers

Hi Gurus
We are having several plants in our company codes
Each plant is linked to unique profit center.
Assets are purchased in all the plants, In asset master we give cost centers and plant. At the time of creating purchase order in ME21N users of one plant can select asset of other plant.
As a result financial entry goes to profit center for which Asset has been created.(Profit center derived from cost center)
Please tell how to stop the users to use the asset code of other plant/profit center.
Regards
Ajay Verma

Hello,
You can try to restrict the user by creating different rules.
Where you have number of organizational units but similar transaction codes, then I would suggest you go with dervied role concept.
Please speak to your security team with the requirement.
Regards,
Ravi

Asset Related Issue

Hai sap Guru's
We need the validation for not allowing multiple Assets while doing settlement of AUC.
Can any body tell me, Where is the confutation.
Ram

Hi,
I hope you can use the Stastical Internal Order at the time of Posting the asset to respective Expenditure Account and this Stastical Internal Order serves your purpose.
Regards,
Gangadhar

Asset related information in report REISPR

We require linking the Land master data with the Asset master record, accordingly these fields are also available in the report REISPR, but they do not have a corresponding field in the master data of Land.
Required fields:
1. Asset No
2. Inventory Number
Any idea where to provide these values so that they are visible in the subject report?
Regards,
Hamdan

Hi Hamdan,
assignment of asset to a property can be maintained in the Assignments tab of the master data dialog of the property.
Unfortunately the asset data are not available in report REISPR. If you want to have additional fields in the report you can use BADI_REIS_LIST for this purpose.
There is a separate report (transaction REISBDOA) that lists all assignments of real estate objects that are maintained in the assignment tab.
Hope this information is helpful for you.
Regards, Franz

Asset related question - How to add a record into table ANLC?

Hello experts,
Could anyone tell me how to add a record into table ANLC?
Thanks very much!
Christina.

how you want add?
you want add direct in table???.
Normally if yo post any transaction this table will update.
ex;acquisition;
chandra

Asset Transfer Related Question

We are uploading some assets from a SAP system to another under a new company code. The old company will sell the assets off to new company for cash payment at the Net Book Value so the assets in the new company will be uploaded as new assets.
Can anyone please tell what asset related information i.e. APC, Acquisition Date, Cap Date, Ordinary Depreciation and Net Book Value etc needed to be uploaded to the new system for the depreciation to work correctly?

Again this is largely dependant on your system settings in terms of depreciation etc.
In general however, if you wish to keep the depreciation similar to what was being planned in the old company code then you would have to change the UL in the new company code to the remaining UL of the old company code (asset master).
For example in the new company code if your asset class has UL configured as 5 Years then the APC value (which is the NBV of the old company), will be recalculated to be depreciated over 5 years. If the remaining UL in the old company was 3 years and you enter this in the new asset (i.e. ignore what the config setup is) then the asset will be depreciated over 3 years and hopefully, based on your system settings for depreciation, the depreciation would be the same as if the asset was depreciating in the old company.
You can test this using AS91, where you can input the values as well as UL etc, to check in AW01N the system calculations.
Again all of this is dependant on your Asset configuration in your system. (i.e. the depreciation keys etc are the same as for the old company code.
Regards
Siva

Asset report related table and fields

Hi ,
I need table name and field ( Asset related ) for -
a) GL A/C P&L
b) ASSET DEPRECIATION SCHEDULED
c) FORCASTED DEPRECIATION
d) PLANNED EXPENSES VERSES ACTUAL EXPENSES
e) GAP DEPRECIATION CATEGORY
e) MANUAL ENTRIES MADE BY USER TO BOOK DEPRECIATION
This is urgent. Please help.
Regards.

Hi Gopi ,
Will you please tell me which field from the tables will match to the description given by me ? As I am already using this tables but I could not locate required fields.
Thanks.
Narayan

DI API to import fixed asset master data and acquisition.

Hi,
Environment : SAP B1 8.8 PL18 & Fixed Assets Add-on 880.236.00.18
Have been used to add fixed assets, and would like to perform using the API to import fixed asset master data and acquisition.
The commands to access the table of fixed assets related to the API that is available?
Thanks.

I have the same problem...
Is there anyone who have tried these things?

Partial Asset data transfer at company code level

Hi all,
We are planning to go live on december 1st, 2007. My client wants to hold a portion of fixed assets relating on one company code and want to convert them after couple of months.
I think I will go with the current conversions and leave the division for which they want to hold, and to keep the company code in test mode. Planning to use the same conversion program designed for that particular division after go-live.
And the GL balances for that particular division will be in non-recon account to ensure that there will not be any inconsistency between GL-FI
Before second load after making correct entries, to convert the non recon account to recon and
Please advice me, about this situation any impacts.
Thanks
Krishna

Never mind. We managed somehow to figure it out ourselves.

Assets related Cubes in ECC6, BI 7

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