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
Similar Messages
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Item Transaction History Report - Calculation for creating 'Running Total'
Hello
Using Oracle Discoverer, we have written a report that pulls back all Inventory Transactions (by item number). This report lists both transactions IN (e.g. receipts into the store) and OUT (e.g. issues out from the store).
Our customer would like an additional column, to represent 'Running Total', to be added to the report. This column needs to capture the running 'On Hand Quantity' for the associated Item, as each transaction (both transactions IN and OUT of store) is displayed.
For example, if the initial/first transaction for an item was a Receipt of 500, then this column (on the first line) should display 500. If the second transaction for the item was an issue of 15, then this column (on the second line) should display 485. If the third transaction was for an issue of 50, then this column (on the third line) should display 435. If the fourth transaction was for a receipt of 20, then this column (on the fourth line) should display 455 etc etc
I'm not sure how I'd write a calculation to cater for this (within discoverer) - do you know if this is achievable? Any help would be much appreciated. This would be easy enough to do in Excel, but I'm a bit of a novice when it comes to discoverer(!)
Many thanks
RossHi,
You can generally do this type of calculation using analytic functions. You would partition by the item number and order by the transaction date in the analytic function. You can use SUM function (with an order by) to get a running total of a column in the report. You can SUM a calculation containing a CASE statement which changes the OUT transactions to a negative number. The SUM function will start at zero, so you then can use FIRST_VALUE function to get the first value for the item which you could then add to the totals.
Rod West -
Transaction History Not Displaying all Optional Fields
Hey all, Looking for some help with transaction history reports. I've seen some others have posted about this in years past, but, never saw a positive response so I thought I would throw it out there once again. Essentially, the transaction history report is only showing 2 option fields and dropping the 3rd. So, in my report, I see Option 1 Field, Option 1 Value, Option 2 Field, and Option 2 Value. What I DO NOT see is Option 3 Field and Option 3 Value. However, I have confirmed that for each of my individual transactions, the data is there. The report system just appears not to be picking it up. Has anyone else seen this and know of a method to resolve this? thanks!KSAT
I think they support only upto two options in the report. Even the documentation shows the same - https://developer.paypal.com/docs/classic/admin/download-history/ I hope at least they will include a new field to dump all the additionall options and values as it is crucial information for us to ship the item.
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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 -
Error While Executing the Asset history report S_ALR_87011990
Hi,
I am getting the below error while executing the Asset History Report - S_ALR_87011990
No data was selected
Message no. AB064
Kindly advice meHi,
Thi may be a authorisation issue. I doubt that it will get recorded in su53 for report executing. Check with basis guy for respective asset class authorization. -
Asset Transaction report in Document Currency
Hi friends,
We are using Asset Transaction report s_alr_87012039 or s_alr_87012048 to view the Asset line items. The report displays the values in Local Currency, we want to view the asset transaction values in Document Currency? is there any report available in SAP?
Please advice.
Thanks
NTH
Edited by: NTH on Mar 25, 2010 11:41 AMHi,
All the AA reports will output the data based on the currencies that are used in the dep areas of asset master.
In generak 01 area will have LC.
If you want to see asset transactions in DOC curr, go to FBL3N for the asset related recon accounts and choose field like Amt in doc curr and Doc curr.
Hope you have set line item display for your asset related recon accounts in FS00.
Thanks,
Srinu -
S_ALR_87011990 asset history report error
Dear All
We need to process S_ALR_87011990 asset history report for year 2008 that giving an error. System recommends to proceed AJRW but it is giving error. But we did not do any Year end closed processes for Asset & FI.
We checked using OAAQ - it says 2006 last closed and tcode: OB52 says 2008 for Assets.
Appreciate your help on this.
Thanks
Madhawa
Edited by: Madhawa Jayalath on Jan 20, 2009 7:18 AMHello Madhawa,
ob52 controlls only the periods in the GL. It is possible to close the assets in ob52 but the AM-module is still open for this.
OAAQ displays the last closed fiscal year in AM, start AJAB for 2007 then go on with AJRW for 2009.
Best regards
Horst -
Asset History Report - Useful Life of the Asset
HI Freinds,
The users desire to have the useful life included in the Asset History Report generated using the T Code AR02. How can we have the useful life displayed in the Report?
Thanks for the assistance.
RegardsSee the wiki how to ad new fields
https://wiki.sdn.sap.com/wiki/display/ERPFI/SAPListViewer+Basics
https://wiki.sdn.sap.com/wiki/display/ERPFI/IncludeownfieldsinFI-AAstandardALV -
Asset history report (AR02)
Hi
I have posted a query in ERP Financials Asset Accounting but i didnt got any response from there.
Thats why i am posted the same query in ABAP general. Please my query in the below link.
Asset history report (AR02)No response.
-
I'm trying to find a better way to pull the asset transactions for the different add, retirement and transfer postings done during the year. I use this data to breakout the "Trans.acq.val" amounts when I run S_ALR_87012026. I'm currently using Technical Report RABEWG_ALV01. The data comes out in the hierarchical view. After I pull the data I have to export it to excel and reformat it. Is there any report that I can use that will list each individual transaction with each asset number? I'm essentially looking for an easier way to pull the asset transactions during the year so that I don't have to do all of the reformatting in excel.
Thanks for any help that can be provided.Hi,
Use the below, they might help you. (Try these first - AR01, AR02 & AR03)
S_ALR_87011978 - Asset Balances for Group Assets
S_ALR_87011963 - Asset Balances
S_ALR_87011990 - Asset History Sheet
S_ALR_87012004 - Depreciation
S_ALR_87012017 - Asset Balances for Group Assets
S_ALR_87012018 Depreciation and Interest
S_ALR_87012020 Revaluation
S_ALR_87012022 Depreciation Posted to Cost Center
S_ALR_87012024 Depreciation Simulation
S_ALR_87012026 Depreciation
S_ALR_87012028 Net Worth Valuation
S_ALR_87012030 Insurance Values
S_ALR_87012032 Statement of Net Assets (Japan)
S_ALR_87012033 Gain for Transfer of Reserves
S_ALR_87012037 Changes to Asset Master Records
S_ALR_87012039 Asset Transactions
S_ALR_87012041 Asset Balances
S_ALR_87012043 G/L Account Balances
S_ALR_87012045 Fixed Asset Ledger
S_ALR_87012046 Asset Acquisitions(Mid-Quarter-Conv)
S_ALR_87012047 Asset Acquisitions(Mid-Quarter-Conv)
S_ALR_87012048 Asset Transactions
S_ALR_87012052 Asset Retirements -
Urgent: How To Get Vendor History Report
Hi Sap Techies,
Please can Any one help me how To Get Vendor History Report and Which Transaction Code I have To use or Do i Need to write any Programs For that
Moderator: Please, search before postingDear,
What type of history you want for Vendor, you want list of Vendor or you want transaction data for Vendor
For Vendor transaction use FBL1N and for Vendor List you can use S_ALR_87012086
Hope it helps!!
Br,Vivek -
Dear SAP Gurus,
My client has a requirement below.
When a purchase order quantity/dates changes is there a report in MM that shows the PO order history report.
I have tried ME2N/ ME80FN. It does not show me the results what I am looking for.
For example if an operations planner changes an already existing PO- dates and quantities.
Is there a way to show Old PO quantity .. New PO quantity Old PO delivery date New delivery date.
So that this information could be passed to the vendor to update information on vendor's side.
Thanks a lot.Hi,
You can use following T Codes for analysis for MIGO Transactions.
T Codes - ME80FN -General evaluations ( In this report you will get GR number/Service entry sheet number / MIRO Number -all details will come related to PO history) > Enter Document Date >> Document Category (F-Puchase Order) > click on execute button(F8)>>Click on "Change View button >Select Purchase Order History>>and you will see purchase order history report.
MB59 & MB51 -Material document list with amount /qty.
If you have any doubt regarding T Code ME80FN, pl revert.
Thanks & Rajesh -
Hi Experts,
Assets Ord dep start date is 29.03.2010 , use full life is 7 years 6 months. Is there is any report in sap , where i get the exact Asset retirement date .
Thanx in advanceHey dear Aadi,
Please try with this report S_ALR_87012039 - Asset Transactions.
I hope this may help you !
Regards,
Pankaj A Bhalerao. -
Help on assets (FI-AA) reporting fit/gap
Hello,
I've a few reporting requirements on which I would appreciate your help to assess if is there any r/3 standard report or BI business content that can fit (or can be enhanced to fit) and deliver the info needed.
The reporting requirements are the following:
1- Costs of Sale assets Report: A report showing the costs incurred in selling an asset vs the asset costs and the sale proceeds.
2- Assets transferred into stock Report: Periodic report showing asset details & values having moved them from Fixed Assets into an inventory/stock environment.
3- Intercompany asset sale/purchase: Report showing asset that have been sold/purchased from one company to another company.
4- Asset status report: Report to show where the asset is and its status (ie AuC, in stock, capitalised, not depreciating etc).
5- Asset tracking report: Need a report that can list assets and all the tracking attributes eg serial number, location etc
I will appreciate all the help that you can provide (sap r/3 transaction or BI content technical name).
Kind regards,
NunoHi
3) The standard reports under Day-to-Day Activities cover this. Just set the parameters to limit it to Intercompany Transaction types.
Kind regards -
Changes History Report in Fire Fighter
Hi,
We have assigned FF ID to end user. By using that FF ID,user did some changes.
Ex: End user has used SU01 transaction and he has assigned SAP_ALL to his own id and some other users via FF ID.
When we checked the Log Reports in FF 5.3, we are able to the see only transaction details which he has used. But we are unable to find the changes which he has done by using SU01.
Please check and advice me how me can get that change history report in Fire Fighter.
Thanks & Regards,
KKRao.Hi Harleen,
Retrieve Change Log option is already set as YES. But we are unable to get Changes History Report.
Please advice to me.
Thanks & Regards,
KKRao
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