Creating asset with reference

Hi,
I am facing the following problem: When we use transaction AS01 to create a new asset and use another asset as a reference none fields are copy to the new asset.
I think that this must be a customising issue but i do not finf anything relative to that.
Can someone tell me how can i solve the problem?
               Best Regards
                         João Fernandes

Hi,
Creating an asset with reference is a much easier way of creating asset.
There is no customising issue .
The basic idea of creating an asset with reference is that it allows us to define default values( particularly depreciation terms) more exactly and comprehensively.
Fields like cost centre etc have to be entered manually.
Thanks
GU

Similar Messages

  • How to create complaints with reference to ECC Billing document (CRM 7.0)

    Hi experts!
    I use ECC 6.0 and CRM 7.0.
    I have to create CRM complaints (ZCLR - CLRP) with reference to ecc billing documents.
    I read the following topics and help:
    1. How to create complaints with referenceto ECC Billing document
    2. Re: How can we transfer billing documents from SAP ERP to CRM 2007?
    3. http://help.sap.com/saphelp_crm70/helpdata/en/46/029ba32e675c1ae10000000a1553f6/frameset.htm
    Made these settings:
    1. Define the Business object type
    Goto SPRO>CRM>Transaction>Settings for Complaints>Integration>Trnsaction Referencing>Define Object types for Transaction reference
    2. Assign Business Object Types to Transaction Types
    Goto SPRO>CRM>Transaction>Settings for Complaints>Integration>Trnsaction Referencing>Assign Business Object Types to Transaction Types
    3. Implement a BADI - CRM_COPY_BADI_EXTERN.Check Implementation CRM_COPY_BADI_BILLDO for more information on the coding for referencing the ECC Billing document.
    Goto SPRO>CRM>Transaction>Settings for Complaints>Integration>Trnsaction Referencing>BAdI: Create Complaint with Reference to External Transaction.
    but still do not know,
    1) if I should pre-replicate billing documents into CRM ?
    2) Or, the system uses the RFC to find these documents in ECC to create reference?
    Please help me.
    Best regards Kostya.
    Edited by: Kostya Khveshchenik on Oct 20, 2010 2:09 PM

    not resolved =(
    Edited by: Kostya Khveshchenik on Nov 19, 2010 8:50 AM

  • Creating PO with reference to PR

    Hi experts,
    I am in a strange problem in our present business process
    the user need to create PO with reference to PR
    but with out using use roles
    i have tried with customising settings in IMG -
    MM-- Purchasing---PO--
    define Screen layout at document level in the i have made mandatory fields (PR at item level (ME21) document type (NB) and field selection (NBF) eventhough it is not woking
    please could any body can solve my problem?
    reward point will be give for useful answer
    regards
    raj

    Hai
    The problem is simple
    The path
    Img-> MM-> Purchasing-> Authorization Management
    select Define Function authorization for buyers
    enter new entries like CH & name it Purchase order
    In field selection NBF (Purchase order)
    now select the check box i.e reference to Purchase Requisition
    & save.
    then select
    maintaince users
    parameters
    enter EFB 7 enter Ch (i.e entry entered) & save
    if this is useful to you transfer this message to others who are facing the same problem.
    Sharing Knowledge is most important
    Regards & thanks
    Kalwa Pandarinath

  • Create Order with reference to Contract header

    Hello,
    In copy control from Contract to order can  you please tell me if it is possible to copy only header data?
    Meaning ,when creating Order with reference to contract I would like to copy contract header data only
    Thanks,
    Dave

    Hi Dave,
    You can try this,
    Go to VTAA--> Select your copy control of contract to order --> Click at details --> Remove the check box of
    Copy item number
    Complete refrence
    Then double click at "Item" left side --> Select your item category --> Click at details --> Remove the check box of
    Copy Schedule lines
    Then try to create and revert back with your findings,
    Regards,
    MT

  • How to create PO with reference to Pr through BAPI

    Hi everybody
    I wanted to create PO with reference to PR through BAPI_PO_CREATE (4.6c), but i found there is no field to set PR info in the parameter. Is the bapi right for this case, or there are other functions?
    THANKS FOR ANY ADVICE!
    Best regards,
    Egg

    Hi abappers!
    I'm using bapi BAPI_PO_CREATE1 to create PO with reference to one or more PR. I have a problem with document date:
    If the delivery date of the PR is lower than creation date of PR, the document date of the PO is the delivery date (lower than sy-datum).
    If the delivery date of the PR is the same or higher than creation date of PR, the document date of the PO is the creation date of PR (sy-datum or high).
    I'm trying to change this date in poheader-doc_date, but the system ignores me. I'm sure this is the correct variable, because I use it to create other PO's without reference.
    Another thing confuses me is that if I create the PO with reference to the same PR from ME21N, the system doesn't allow me to indicate a document date lower than sy-datum.
    Thanks in advance,
    Jorge

  • How to create Vector with reference to Collection

    hello experts,
    can someone let me know how to create vector with reference to Collection interface.
    Collection is an interface. and we cant create an instance of it. i'm not clear of what to pass in that constructor.
    Vector v = new Vector (Collection c);
    what are the possible objects of 'c'
    post some example code please.
    thanks

    Ever heard of reading the javadocs?
    "Collection is an interface. and we cant create an instance of it." - you don't understand interfaces, then.
    // I certainly can create a Collection - here's one
    Collection c = new ArrayList();
    // Now I'll add some Strings to my Collection.
    c.add("foo");
    c.add("bar");
    c.add("baz");
    // Now I'll make a Vector out of it.
    Vector v = new Vector(c);%

  • Could any one give me direction towards creating asset with REST/javascript

    could any one give me direction towards creating asset with REST/javascript?

    There is a sample bundled with webcenter sites at Misc/articles. You have to implement the proxy controller which serve as proxy for xmlhttp request.
    The proxy will redirect the request actual REST resource in the target server

  • SO IDOC inbound create SO with reference to INV or SO #

    Hi all,
    I have a situation where I will get the inbound SO IDOC, through IDOC_INPUT_ORDERS and create a sales order with reference to a invoice number or another sales order (eg: consignment pick up and consignment fill up).
    Except modifying the standard formed BDC in the FM, by adding additional screen code into the BDC, is there any other way to do so?
    (eg: assign value into certain field in IDOC? Using another IDOC FM?)
    Please advice.
    Thanks.
    Best Regards,
    JL

    Hi ,
    At a high level, the IDOC processing executes in the following manner:
    1.     Interpret IDOC header segments and captures organizational, customer master and purchase
                    order header details. Performs user exits for each segment to process customizations to data
                    processing.
    2.     Interprets item level segments and captures item level details like material information. Again, it
                   performs user exits for each segment.
    3.     Sums up the order data and determines the posting criterion viz. creating order with reference
                  etc.
    4.     Builds up batch data communication sequence (BDC) with respect to the required screen
                    sequence of posting a sales order.
    5.     While building up the BDC data, system performs user exit to process customizations to BDC
                      data.
    6.     Calls transactions VA01 using the BDC data.
    7.     If the processing fails, an appropriate workitem is generated for workflow processing.
    User Exit - ZXVEDU03
    This user exit will be performed after each segment read in the IDOC processing function module. Exit is called during the perform interpret_idoc_orders in the idoc processing function module. The exit is executed before the BDC data building process and it is here where the invoice  number would be retrieved into a variable from segment E1EDK02.
    IF SEGMENT-SEGNAM = 'E1EDK02'.
        IF SEGMENT-SDATA(3) = 'Z43'.
           Save the  you Number XXXXXXXXXX into a temporary variable.
        Endif.
    Endif.
    User Exit - ZXVEDU04
    In the function module IDOC_INPUT_ORDERS, form call_va01_new_orders is performed wherein BDC data is built up for every screen required to post a sales order. User Exit ZXVEDU04 is performed at various stages during the built up of BDC data. It is here in this user exit that a coding needs to be performed to insert BDC data for assigning sales order to the invoice
    The BDC data for assign to invoice  should be added soon after the BDC data for purchase order type is generated. The following BDC data logic should be coded in the user exit to facilitate assign to invoice
    if you give me brief i can help you out more.
    if helpful REWARD points
    Thank you .
    Regards
    Ramana

  • Bapi to create Invoice with reference to SalesOrder

    Hi All,
    I want to create Invoice with reference to SalesOrder ,
    can anybody help me regarding
    --> what is the Bapi to Create Invoice with reference to SalesOrder
    --> what are the import parameters
    Thanks in Advance
    Regards
    Srinivas

    Hi Giuseppi,
    Thanks to your reply,
    i have used BAPI_BILLINGDOC_CREATEMULTIPLE , i have given the following input values in the BILLINGDATAIN
      -- salesorg,distrchan,division,doc-type,sold-to,plant,material,doc-number,item-number , when  i execute the Bapi , i got the DocNo:0090021983 , but i did not find that DocNo. by executing the Bapi BAPI_BILLINGDOC_GETLIST.
    i found the short description for
    BAPI_BILLINGDOC_CREATEMULTIPLE -- is for Individual Customer Billing Document, is it the correct Bapi to create invoice
    what is the correct Bapi to create invoice based on the salesorder.
    RV_INVOICE_CREATE OR GN_INVOICE_CREATE OR BAPI_BILLINGDOC_CREATEMULTIPLE.
    Can u specify the import parameters for that Bapi.
    Thanks & Regards
    Srinivas

  • Create Customer with reference

    Hi,experts
    We want to create customer with reference.
    Use the t-cd:XD01 and put a customer code at reference area.
    But can't copy the company name,Search term 1/2,Street address.
    How can I copy that data??
    Or can't copy these data??
    Regards,
    Saeko

    Dear,
           For Any Two company, There are not possible to same name, same address. That's why system do not get the company name,Search term 1/2,Street address.
           You can enter manually this data at the time of creation of XD01.
           Hope it will help you.
    Regards,
    Sandip

  • Error when creating PO with reference to PR

    Hello Expert,
    When creating PO with reference to PR I encountered with one error i.e. system is taking into consideration one to one relation of PR line item to PO line item. For example: I have created PR with one line item for XYZ value and with reference to PR line item I am creating one PO but with two line items in PO that means I am splitting PR value into two line items in PO, 1st line item with zero tax and second one is with tax.
    So there is one PR line item but in PO I am creating two line items with reference to single PR item. In this case system is giving error saying Item 001 WBS element XXXXXXXXXX budget exceeded. message no: BP604. However if I create single line item in PO then it wont give any error.
    Please suggest any customization setting is done for such kind of behavior of the system.
    Thanks
    Shyam

    Hi,
    SAP creates the requisition with item category "U" even in case of cross-company (intercompany) purchase requisition.
    When converting it to PO the item category becomes blank - as I tried and I got no error message.
    Please check your settings under SPRO > MM > Purchasing > Purchase Order > Define Document Types (V_T161). You will see (if standard settings have not been changed) that NB requisition type with "U" item category is allowed for NB purchase order type with " " (empty) item category.
    Regards,
    Csaba

  • Create SO with reference

    Recently I get a requirement to create new sale order reference from old sale order.
    VA01 have a button to do this work,but abap develop have no FM to get the same effect.
    Is there have the only way by bdc to resovle,  3q!

    you can use the Bapi BAPI_SALESORDER_CREATEFROMDAT2 for creating SO with reference. Pass ref_doc in header data.
    Regards,
    sivaganesh

  • IE01 Create Equipment with reference

    Hello,
    I have an existing equipment with an asset# attached to it.
    I then create another equipment (IE01) with reference to that equipment. This will automatically bring in the asset# to my new equipment but I don't want.
    So, is there any User-Exit or BADI that I can remove this asset value at the point of saving (IE01) or even before that? I have tried with some User-Exits (IEQM0001, IEQM0002, IEQM0003, IEQM0007) and BADIs (BADI_CCM_FULLY_EQUI, EQUI_UPDATE) but it doesn't work.
    Thanks in advance for your help.

    Radhika,
    On Initial Screen IE01 = Equipment Cat
    Then In General Screen = Description, and other data optional and required.
    Locatin Tab = Main Plant and Location
    Organisation = Cost center
    Structure = if this equipement is under any other equipment or function location then click on right hand   box and mention the fnction location or equipment.
    Now you can save.
    Riyaj

  • Error while creating delivery with reference to STO

    Hi,
    I am getting the following error while creating the delivery with reference to STO
    Document is incomplete: You cannot save the delivery
    Diagnosis:
    When the system checked whether saving delivery was
    permitted, it determined that the requirements stored in
    Define Incompletion Procedures for this document do not
    allow this subsequent function.
    I have checked the following already:
    1. Maintained shipping data for both the supplying and receiving plants.
    2. Shipping tab exists in the PO
    3. Shipping point determination is checked.
    4. Customer masters created for both supplying plants and receiving plant for the sales area created for STO
    5. Material master is available in both receiving and supplying plants.
    It is working fine in one client. and giving a problem only in the other.not able to figure out where the error is. appreciate your suggestions
    regards
    joe

    Hi Joseph,
                     First go to transaction "VUA4" and see what is the incompletion procedure asigned to your delivery type. Then go to
    "OVA2" and see what are the fileds maintained in incompletion procedure of the delivery type and the status groups assigned to them. Now you go to "OVA0(ZERO) and see whether the status group allows to save the delivery. If it doesn't you can untick that check box. But if this is a live system , i doubt if you would be bale to do that. Any way one of the possible causes is storgae location missing. Kindly pelase let me know If you need any more infromation on this.
    Regards,
    Ram Pedarla

  • Create customer with reference to customer master

    Hi,
    If the user creates customer master (XD01) with reference to another customer master then system should not copy some of the fields. How can I restrict this in SAP. Is there any Copy control functionality for customer master to customer master?
    Regards,
    Soumen

    Hello,
    As far as i know in Standard SAP system, when we are copying or even creating a Customer
    Master Recording in XD01 with reference to a customer, in case of the basic data i.e. General Data, the
    datas that are copied are
    1. Country.
    Under Company Code data, the following are copied,
    1. Reconcilation Account.
    Under Sales Area Data the following are copied,
    1. Currency.
    2. Shipping condition.
    3. Account assignment group.
    4. Taxes.
    Regarding your question, you can change the data and there is no concept of copying control here.
    Regards,
    Sarthak

Maybe you are looking for

  • Flash sites does not work on iphone safari Can anyone know the alternative

    Hi My name i zain and i am from pakistan .i have iphone 3gs with 5.1 version .iphone is awesome but one main problem which is arising is that iphone doesnot support flash sites . I am student of ACCA so for my studies i have to take online lectures b

  • How to Set up HTTPOnly and SECURE FLAG for session cookies

    Hi All, To fix some vulnerability issues (found in the ethical hacking , penetration testing) I need to set up the session cookies (CFID , CFTOKEN , JSESSIONID) with "HTTPOnly" (so not to access by other non HTTP APIs like Javascript). Also I need to

  • Error message - no disk in drive

    On opening Elements 9 (& also when trying to save) I get the following error message. "There is no disk in the drive. Please insert a disk into drive E:." I have tried reinstalling, but to no avail. Please help!

  • Displaying Picture in a Java APPLICATION please help!!

    I have been trying to write a method that Displays a .jpg file when called. However I have not gotten far, every book I have tell you how to display pictures in an applet but not an application. I did find some code that is supposed to be for an appl

  • Testing between XI  - SOAP(WebService)

    Hi,     I am doing scenario R3 (Rfc) - > XI - >SOAP(Webservice). Now R3 system is not available, i want to test the data flow between the XI and SOAP(WebService). I have tested  <b>Webservice</b> with XML Spy , witch is working fine. Now i want to te