Assets report

Hi all
Can someone help me where from I can take list with all assets which are ever opened for our company.
Thanks for any help in advance

Hi,
SE16 -> table ANLA.
Asset Balances report would only list active assets, hence if you also want to see deactivated assets the report can not be used.
Further option would be to create a quick view in SQ01.
Regards,
Markus

Similar Messages

  • Asset report with vendor number and vendor desc wise

    Hi Gurus
    The requirement is to generate asset reports with the below fields:
    Asset class, Asset number & desc, vendor number & desc
    Suppose say all asset balances should be reported by vendor name and desc.
    I couldn't get the right results using an existing or a custom sort version. Do not want to go with a custom report or a SAP query.
    Any pointers in this regard would be helpful.
    Thanks
    Sekhar

    Hi,
    You can use table ANLA.
    Populate the asset field then go to settings tab and choose fields.
    Check the following fields given below:
    BUKRS
    ANLN1
    ANLKL
    LIFNR
    TXT50
    then execute.
    hope it helps.
    regards,
    otep

  • About Asset report - table and fields

    Hi ,
    I am developing an Asset Report, I need table and field names for following -
    a) GL A/C P&L
    b) ASSET DEPRECIATION SCHEDULED
    c) FORCASTED DEPRECIATION
    d) PLANNED EXPENSES VERSES ACTUAL EXPENSES
    e) GAP DEPRECIATION CATEGORY
    e) When user enters the asset into SAP, the depreciation expense will automatically book to the sub-ledger. However in order to get the amount on the general ledger, which would be closed for prior periods, user must book a manual entry. So , I need this manual entry field.
    Please guide me.
    Regards,
    Narayan

    problem solved

  • Fixed Assets Report on Acquisitions & Disposals

    Hi,
    Dear Friends could you please advise as to how can we generate the Fixed Assets Report for acquisitions and disposals of assets? Also we need to generate a report on Fixed Assets giving the complete details on opening balance, depreciation, acquisitions, disposals and closing balances.
    Your help would be much appreciated.
    Thanks in advance.
    Regards

    Hi,
    The following reports should meet your needs:
    Asset History Sheet - Tcode AR02 - opening balance, depreciation, acquisitions, disposals and closing balances
    Asset Acquisitions - Tcode AR05 - acquisitions
    Asset Retirements - Tcode AR06 - disposals
    Thanks,
    Chad

  • How to create the asset report in sccm 2007?

    hi can any one please give the query for asset report?

    how about this ?http://eskonr.com/2011/12/sccmconfigmgr-report-for-computer-asset-information-serialnumber-manufacturermodelprocessorip-addresshardaware-scan/
    you can customize the fields .
    Eswar Koneti | Configmgr blog:
    www.eskonr.com | Linkedin: Eswar Koneti
    | Twitter: Eskonr

  • Regards Fixed asset report in monthly basis

    hi to all
    can you provide any standard reports for fixed asset report on monthly basis.
    Moderator message: Search before posting.
    Edited by: kishan P on Jan 2, 2012 12:05 PM

    <list of reports removed by moderator>>
    Moderator message: Let the OP search for them.
    Edited by: kishan P on Jan 2, 2012 12:03 PM

  • Asset Report to check periods in Closed Fiscal Year

    Hi Gurus,
    Would want to check what other standard SAP t-codes that could be used to check the periods for the closed Fiscal year in asset reporting? i.e. FY 2008 closed, would need to check asset balances, NBV, etc for period 7, system prompts an error and could only execute for period 12.
    Appreciate feedback
    Many thanks
    eddie lim

    Hi
    If you are using the report S_ALR_87011963, following is the limitation for it.
    You cannot run a report for any day you choose within a period. The
    following restrictions apply to the report date:
    o   If the report date is in the past, or in the current fiscal year:
         You can use the end of a fiscal year or the end of any period as the
         report date. If the fiscal year is already closed, you can only use
         the end of the fiscal year as the date.
    o   If the report date is in a future fiscal year:
         The system always uses the last day of the fiscal year as the report
         date.
    o   If the report date is the first day of a fiscal year:
         To ensure that the values for the beginning of the fiscal year are
         same as those for the end of the previous fiscal year, the
         system runs reports with the report date 1/1/YYYY for the date
         12/31/YYYY-1 (the same applies for a non-calendar fiscal year).
    If you want to run report for forcating depreciation and NBV, use TCOD - S_ALR_87012026
    Thanks
    GG

  • Diff. GL balance (FBL3N) with asset report (s_alr_87011963).

    Dear Experts,
    There is a certain asset class (Computer) which is not tally to the GL balance. What is the possible reason to check?
    I am verifying the GL balance (FBL3N) with asset report (s_alr_87011963).  please refer below table.
                               furniture
    Particulars
    2014
    As per F.01 (BS)
               1,098,675.23
    As per Report S_ALR_87011963
               1,097,045.98
    Furniture
               1,098,675.23
    Difference
                     (1,629.25)
    Please help me to resolve this difference issue.
    Thanks in Advance.

    Thanks for your valuable reply,
    i have found two line items in GL balance that are not showing in asset report (which is difference amt Rs. 1629).
    The document Type is "AA" of below entries.
    1. Vat retention @4% for Rs. 1000/-
              asset ac  - Dr             1000
                    Input vat capital Cr -
    2. Vat retention @4% for Rs. 629/-
              asset ac  - Dr             629
                    Input vat capital Cr -
    Report is showing all documents(entries) of Doc type "AA"

  • SSRS 2008 Fixed assets Report Prior YTD Depreciation column, and Accum Current Book Depreciation column

    I have created Fixed assets Report , but our auditors would like to see separate Prior YTD Depr in separate column and current book Depr in separate column , right now Prior year YTD depr amd Currrent year depr showing in column Amount Curreny column, 
    but I would like to show that amount in net column and Current book depr by each to accum and show in where I have $ 710.95 amount ,  can some one help me how can I change my query to come up what I am looking for,  I really need to fix this for
    our auditors,  and donot to show the details by each month,  any help will be really appreciated,  you guys are so good, I wish I know more about Sql, 
    my Query is below
    SELECT        ASSETTABLE.NAME, ASSETTABLE.ASSETTYPE, ASSETTABLE.QUANTITY, ASSETTABLE.UNITOFMEASURE, ASSETTRANS.TRANSTYPE, ASSETTRANS.ASSETID,
                             ASSETTRANS.TRANSDATE, ASSETTRANS.DIMENSION2_, ASSETTRANS.AMOUNTMST, ASSETTRANS.ASSETGROUP, ASSETTRANS.DATAAREAID,
                             ASSETTABLE.UNITCOST
    FROM            ASSETTABLE INNER JOIN
                             ASSETTRANS ON ASSETTABLE.ASSETID = ASSETTRANS.ASSETID
    WHERE        (ASSETTRANS.DATAAREAID = N'AR1') AND (ASSETTRANS.TRANSDATE >= @Paramfromdate) AND (ASSETTRANS.TRANSDATE <= @Paramtodate)
    thanks in advance

    I don't think I understand exactly what the ask is. What field allows you to distinguish between prior year and current depreciation? TRANSTYPE?
    I think your data is fine. I would suggest using a Matrix instead of a table. Just set the column group to group on the field that distinguishes between current and prior year depreciation. Add all of the rest of your column outside the column group so they
    are only scoped by your row group(s). You can add those columns either before or after your column group columns.
    If you have a lot of work into your report already and don't want to create a new matrix which will require you to recreate the work already done on your table. you can convert the existing table to a matrix as described in this technet wiki article:
    http://social.technet.microsoft.com/wiki/contents/articles/21184.ssrs-converting-between-tablix-controls-matrix-table-list.aspx
    "You will find a fortune, though it will not be the one you seek." -
    Blind Seer, O Brother Where Art Thou
    Please Mark posts as answers or helpful so that others may find the fortune they seek.

  • Asset report error in New fiscal year

    Dear gurus,
    Today my company meet the problem when run asset report is pop up "fiscal year change not yet made for company code 1000". But when i ask my user they told me that they already run the AJRW.
    I seacrh to forum how to check whether any tcode that fiscal year change havee benn made or not?
    when i run OAAq it show company code 1000 = 2009 It okey?.. any guru please help.. can we run another AJRW?

    Hi Muzaidi,  
    In OAAQ you see only the closed fiscal year.
    In table T093C you can see the current fiscal year. Here you an see if the fiscal year change have been made or not.
    Jagdish is right, you can make the fiscal year change multiple times. This is no problem at all.
    regards Bernhard

  • Profit center in Asset Reports

    Guys,
    Is it possbile to derive profit center field in asset transfer reports or any other trans.report or it will be  just on the GL side?
    I know  in FI document posted for asset reco. accounts ,profit center field is available , but in asset reports can we use some option to show  it on the report?? Thanks
    Regards
    Shaun

    Hi Shaun,
    Review the attached SAP note which should help.
    335065     Include user-defined fields in reports
    As per this note it is recommended to use a sort version to see your profit center.      
    For additional information that may also be of your interest in this subject also have a look at:
    439407     User field integration in dynamic selections
    Hope this helps.
    Brigitte

  • New-Asset Report - awesome, but can't get it to run?

    Howdy - I am trying to run the awesome new-asset report that Zachary Loeber shared with the technet community.
    The script is here:  http://gallery.technet.microsoft.com/Excel-and-HTML-Asset-0ffbf569
    However I can't get it to run against 1 server or multiple servers.
    I followed this information someone else asked and I get back many errors, all related to the parameters.
    Can someone help me out with this?
    A. Should this be saved as a function? And then I've read conflicting or maybe different ways to run a function.  Should I do import-module or just run the script as a single command line, and I've had this issue with other functions.  Should they
    be put in a specific location on my system?  I'm newbie, so thanks for the help!
    B.  When I run this, I've tried using this simple command:  .\New-AssetReport.ps1 -Computers testserver1.domain.local -PromptForCredentials -Verbose
    C.  Then I tried this example as well from a single line or creating another ps1 script, fails either way.
    D.  What variables are required to be filled in, and what parameters are available such as report type, include memory, but not disk, etc?
    Here's the error if I enter the command like this:  .\New-AssetReport.ps1 -Computers testserver1 -PromptForCredentials -Verbose
    New-AssetReport : Cannot process argument transformation on parameter 'SaveDataFile'. Cannot convert value
    "System.String" to type "System.Management.Automation.SwitchParameter". Boolean parameters accept only Boolean values
    and numbers, such as $True, $False, 1 or 0.
    Here is the error if I use the other example which is below.  I get many errors, all tied to the parameters such as -verbose, etc.
    $Servers = @('Server1','Server2')
            .\New-AssetReport.ps1 -Computers $Servers -PromptForCredentials -Verbose
    New-AssetReport : The term 'New-AssetReport' is not recognized as the name of a cmdlet, function, script file, or
    operable program. Check the spelling of the name, or if a path was included, verify that the path is correct and try
    again.
    -ReportContainer : The term '-ReportContainer' is not recognized as the name of a cmdlet, function, script file, or
    operable program. Check the spelling of the name, or if a path was included, verify that the path is correct and try
    again.

    Hi,
    Please ask the author your question on the Q&A tab for that gallery entry.
    Bill

  • Asset Report  Date Its very very urgent

    I m working on asset report ,t.code AR01 there is asset report date ,so plz tell me of field and table of asset report date and plz tell me the link with asset number of this fields and tables

    Hi
    The system then uses this date to determine the fiscal year for which evaluation should take place.
    It will not store in any table.
    Best Regards
    Ashish Jain

  • Asset Report Tables along with PO details

    Dear ALL
    I am preparing a asset report which will required details of asset purchased through purchase orders. Following field are required in columns.
    Please suggest the tables and fields to be selected which can provide the combination as required
    Asset Number
    Asset Code
    Asset Name
    Document Number
    Document Date
    Posting Date
    Bill No
    Bill Date
    ITEM NAME
    QTY
    uom
    PO NUMBER
    VENDOR CODE
    VENDOR NAME
    BASIC AMOUNT
    PO DIFF
    NET TOTAL
    MODVAT
    GROSS VALUE
    REgards
    Ajay

    Hello Ajay,
    First of all, you select asset PO from EKPO(PO items) table, where KNTTP is equal to 'A' (Asset).
    Then go to EKKO table (PO header data) for PO infos. (Vendor code etc.)
    Then go to EKBE table for invoice info with using PO number. You can select MIRO document number from EKBE where VGABE is equal to '2'.
    '2' means incoming invoice posting.
    You must get BELNR and GJAHR and then go to RBKP for Invoice header data or go to RSEG for invoice items.
    or
    You should concatenate EKBE-BELNR and EKBE-GJAHR (for example MIRO document number is 5105601096 and fiscal year is 2009, after concatenating it's being 51056010962009) and go to BKPF table and select data using
    AWTYP = 'RMRP' and
    AWKEY = <concatenate BELNR & GJAHR>
    For items on FI, you should go to BSEG with using BKPF-BUKRS, BKPF-BELNR and BKPF-GJAHR fields.
    Regards,
    Burak
    Edited by: Burak Uygur on Jul 5, 2009 10:40 PM
    Edited by: Burak Uygur on Jul 5, 2009 10:41 PM

  • 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

  • Asset Report by Vendor/Manufacturer #

    Hi,
    Is there a standard SAP asset report with the field of vendor and manufacturer #? 
    Thanks,
    Teo

    Hi
    you can got the vendor and manufacturer name in T code
    S_ALR_87011964
    For that you have to create a sort variant by using T code OAVI
    There you have to put the vendor and manufacturer table name
    Then when you excute the above mention report in the layout field you can find vendor and manufacturer option
    Note- To find the  Vendor and manufacturer name in the report you have to maintained that in Asset master
    Thanks
    Ansuman

Maybe you are looking for