Auto Asset code create in PR/PO

Dear Gurus,
Can you guide me How can i activate AUTO ASSET create during account assignment catagory in PR/PO is "A" that is asset.
Thanks,
MM

Dear Upesh,
This is SAP standard fuctionality . You can generate asset during creation of PO while account assignment cat. "A"
Which is manually. You can also give default asset class in OMQX.
Thanks.

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Dear Expert,
As per our Asset verification, some assets should be transferd to one business area to other. But at the time it doing new asset cosde has to be created.
Can someone explain me why new asset code rather than just same code transfer.
Thanking you well in advance.
Nalaka

When you create an new asset it using the BA from the cost centre assigned to the asset. When the BA is wrong or have to be chaned then you have to do a tranfere to the correct cost centre / BA

ASSET CODE FOR ACCOUNT ASSIGNMENT CATEGORY IN PURCHASE ORDER.

Sir,
greetings!!!
here is a procedure we follow...
We create asset code(AS01) for capital items. when createing Capital purchase order for the item, we give A as asset for assignment category which then asks for asset code in acc assignment cat tab. this is a general process.
Now problem is that I want the field of account assignment category in PO item tab to be automatically populated with the asset code at the time when I put the material and plant i.e capital item.
Is it possible.
What is happening is that the user while creating PO is not at all selecting correct asset code with reference to capital item, that has a huge effect on asset accounting..
please provide

Hello,
As such there is no standard thing available, but there is one thing that you can do, that is
Create a PO document type for Assets and for that document type allow only account assignment A and delete rest including standard account assignment that is blank.
This way, once a person choose the document type for Assets, he will have to give the account assignment A.
Regards
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sirs,
why cant we create down payment request for po's raised against asset code??
transaction code is f-47
if possible what is the setting to be done.
mail to
[email protected]
regards
suresh

Hi,
I am not sure of this function, but make sure thaqt you are using the correct special key, the one that you are using is for existing assets (I think) and so the system is assuming that no PO is relevant (because you already have the asset in your company).
perhaps using a different code may help?
Steve B

Flash Builder 4.5 Auto-Gen Code For PHP Data Service Produces Errors

Hello
I'm currently running a fresh install of MAMP on my Mac and when I start a new flex project, add a php data service that pulls from a mysql database I have. Everything works fine until I try to compile. The error I'm getting is 'uid' being the primary key which is a bigint(20). The file _Super_Users.as (auto-gen based on the user table below) reports 2 errors: [Managed] requires uid to be of type 'String'. (same error on 2 lines of code) Now the MySQL table wants it to be a int, the auto gen code seems to want it to be an int as well but for some reason its putting in these requires for String on the getter and setters for 'uid'. The is before I even add any of my own code, just auto-gen then compile.
     * data/source property getters
[Bindable(event="propertyChange")]
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     * data/source property setters
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CREATE TABLE `users` (
`uid` bigint(20) unsigned NOT NULL,
`name` varchar(150) NOT NULL,
`first_name` varchar(50) NOT NULL,
`middle_name` varchar(50) NOT NULL,
`last_name` varchar(50) NOT NULL,
`gender` tinyint(1) NOT NULL,
`locale` varchar(5) NOT NULL,
`link` varchar(255) NOT NULL,
`username` varchar(50) NOT NULL,
`email` varchar(255) NOT NULL,
`picture` varchar(255) NOT NULL,
`friends` text NOT NULL,
`created` datetime NOT NULL,
`updated` datetime NOT NULL,
PRIMARY KEY (`uid`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;
It's empty right now...
Apache 2.0.64
MySQL 5.5.9
PHP 5.2.17 & 5.3.5
APC 3.1.7
eAccelerator 0.9.6.1
XCache 1.2.2 & 1.3.1
phpMyAdmin 3.3.9.2
Zend Optimizer 3.3.9
SQLiteManager 1.2.4
Freetype 2.4.4
t1lib 5.1.2
curl 7.21.3
jpeg 8c
libpng-1.5.0
gd 2.0.34
libxml 2.7.6
libxslt 1.1.26
gettext 0.18.1.1
libidn 1.17
iconv 1.13
mcrypt 2.5.8
YAZ 4.0.1 & PHP/YAZ 1.0.14
I tried to give as much info as possible, if you need more let me know...

I discovered my problem was uid seems to be a built in global or something and was filling in that data field with a bunch of letters and number, like the device id. Because of the letters flex was throwing a fit. So if you're using Facebook API in flex be sure to not go with uid for the user id, which is was facebook api calls it.

Which table we can see unused Asset Code

Hi All
Please tell me that which table for we can unused Asset Code.
Ritu
Edited by: Ritu V on Jul 13, 2010 8:56 AM

Hi,
Can you briefly explain what doesn "unused" asset code mean ?
If you are looking for asset has been created but no values have been posted, you can find out from ANLC table for all value related fields are equal to zero (KANSW, ANSWL, KNAFA etc)
Best Regards,
Madhu

How to find asset codes of machine related idocs

can anyone explain me how to find the idocs related to these asset codes of machines
regards
sheker

go to BAPI explorer.. and look for the particular application like in your case " Asset Accounting" -> Create Assets.. When You select the create Asset BAPI you can view if any messaget type is attached to this BAPI..
But this only one way and you can find only those message type wchich are processed thru .. BAPI's as the FM in Process code..
Some More Options;
If U cannot find then a F4 Search in WE30 Transaction..
Also, U can go to SE37 and look for IDOC* Search..
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/step%2bby%2bstep%2bprocedure%2bfor%2bcreation%2bof%2bidoc

FI - PM Asset code / Material Id

Hi guyes,
Pl give clarity on the following :
1. Do we need to Creat material code in PM module where FI has also created Asset ID for that asset.
2. If no, how do PM module keep a track of a particular machinery/item and movement of the same.
3. If yes, we feel, it is duplication of code for one machinery/item in PM as well as in FI.
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Hi,
Yes, you can treat that as an asset,
Basically the procedure is as follows,
We can create as an asset till the plot is under construction, finance can treat that as an asset under construction. Once the plot is constructed then you can assign the asset number. After that you can do asset retire so that asset is no more.
Then you can sell that product based on plot value.
But however i can see one issue that asset depreciation and how to capure the correct asset value.
As per the standard asset properties FI will be doing asset depreciation but where as in your case plot value increases.
Check with finace when you go for a solution.
Thanks,
Satya.

More than 1 PO for a single asset code

Hi All,
I am creating a PO to purchase a asset (A/c assignment category - "A") with a asset code.
then i am creating another PO with same asset code, system allows me to make the PO, but how can we purchase the same asset code again, so i want that system does not allow me to do so.
Any help will be appreciated.
Thanks
Pankaj Garg

Hi PankaJ
When you are procuring asset, it definitely will have an unique asset code, similarly you can procure as many times as you want unless unitll you have control for asset procurement via some cost object i.e to say an Internal Order, that means for this Financial year for this internal order this budject has been fixed. Until the budgetary provision is there then it will not stop you from procuring. Again here the control is in Internal order value only and not for the asset. It will not stop you from procurement.
If you wish to procure same item again for example a Computer having configuration as alr4eady procured computer(i.e Asset) then you need to creae one more Asset code for that to suit you needs with one more unique serial no. other than existing.
Best Regards
Edited by: samuel mendis on Apr 23, 2009 10:54 AM

Need help returning correct name from a code created movie clip

Hello. I am an AS3 n00b with hopefuly a simple question I am designing a simple game in flash. This code creates an array of movie clips and asigns a picture to each one. It is a map screen. What I need is when I click on one of the created movie clips, I need it to return either the index of the clip in the array or the name of the clip. Basicaly anything I can use to tell them apart in the code. Here is the code:
import flash.display.MovieClip;
var MapLoader:Array = new Array();
var strJPGext:String = ".jpg";
var intContTileNumber:int;
var strContTilePath:String;
var intDistStartX:int = 63;
var intDistStartY:int = 64;
var intDistMultiplyY:int = 0;
var intDistMultiplyX:int = 0;
var intDistCount:int = 0;
var MapSquare:Array = new Array();
for (var i:int = 0; i < 729; i++)
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        intDistMultiplyX++;
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stage.addEventListener(MouseEvent.CLICK, reportClick);
function reportClick(event:MouseEvent):void
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Now all this works fine, it creates the map and assigns the correct picture and places them in the correct X,Y position and it is the correct grid of 27x27 squares. The problem is with the name, when I click on the movie clip, it returns "Instance2" or "Instance5" or whatever. It starts with 2 and then increases each number by 3 for each clip, so the first one is 2, then 5 then 8 and so on. This is no good. I need it to return the name that I assigned it
. If I put the code in trace(MapSquare[1]) it will return the name "MapSquare1" so I know the name was assigned, but it isnt returning.
Please assist
Thanks,
-red

Thanks for the resopnse,
I know I dont really need the name, I just need the index number of the array, but I cant figure out how to get the index name without specificaly coding for it. That is why in the listener event I use event.target.name because I dont know what movie clip is being clicked until it has been clicked on. Basically when a movie clip is clicked it needs to return which index of the array was clicked.
I could do it this way:
MapSquare[0].addEventListener(
MouseEvent.MOUSE_UP,
function(evt:MouseEvent):void {
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MapSquare[1].addEventListener(
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MapSquare[2].addEventListener(
   MouseEvent.MOUSE_UP,
   function(evt:MouseEvent):void {
     trace("I've been clicked!");
... ect
but that is unreasonable and it kind of defeats the purpose of having the array in the first place. The code that each movie clip executes is the same, eventualy that index will be passed into a database and the data at that primary key will be retrieved and returned to the program. So I just need to know, when one of those buttons is clicked, which one was clicked and what is its index in the array.
I am a VB programer and in VB this is very easy, the control array automatically sends its own index into the function when one of the buttons is clicked. It seems simple enough, I just dont know how to do it in action script.
Thanks again,
-red

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How to tax code create & maintain ,please writte down stapewise

hi
u can find the gl acct in OBYC for the perticular val class
to create tax code
http://www.4shared.com/file/30654921/44e1737/00017-FI-GL-Define_Tax_Codes_for_Sales_and_Purchases-SAP_FICO_Configuration.html
regards
kunal

How i can find out number of transaction code created in last 6 month

Dear Friends,
How i can find out number of transaction code created in last 6 month and last used date for each transaction code.
System - ECC 5.0
Plz help.
Thanks,
Regards,
Sachin

Hi,
As per your query you can find out the list of t-code not to use in last time details in suim t-code.
Anil

One asset value to be transferred into different new asset codes

Hello,
I have one asset which has to be transferred into different new asset values. The instance as below:
Old Asset: 1000
Value: Rs. 10000
Transferred into
New asset code: 1100
Value: Rs. 3000
New Asset: 1200
Value: Rs. 2000
New Asset: 1300
Value: Rs. 5000
How to proceed? I have tried in ABUMN with partial Transfer but unable to get the result. Need help.
JK

Hi,
This can be done through ABUMN only.
You have to post 3 transactions individually to that old asset.
For the first ABUMN transaction choode partial transfer and choose amount specification and enter 3000
For the second ABUMN transaction choode partial transfer and choose amount specification and enter 2000
For the last ABUMN transaction choode Complete retiremnet.(So the balance of 5000 will be transfered to the third new asset)
Please check.
Thanks,
Srinu

How to stop reuse asset code once its use in po

Dear All,
how to stop reuse of asset code once its use in PO or PR.
Thanks & Regards,
Mukesh Chejara
SAP

Dear All,
Awaiting your valuable reply.
Thanks & Regards,
Mukesh Chejara
SAP

Auto Asset code create in PR/PO

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