Creating locations for the assets in Asset accounting
Hi,
Can anyone please let me know how to create locations for the existing assets in AA module? We need to create locations and assign the assets so as to track the assets location wise.
Thanks,
Goto
SPRO-->Enterprise structure->Definition-->Logistic General->Define Location
there you can create location
Similar Messages
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Where we have to create depreciation key in asset accounting for as02 ?
Hi all
where we have to create depreciation key in asset accounting for as02 ?
Regards
SaimedhaHi,
Saimedha....
AS02 is for Asset change..........here you can change only dpercaition keys.......
You can define in AS93..........under Takeover values.
Also u can check the value at AS02 under Deperciation area at initial tab ..you can see there at Menu Bar..
Regards
Ricky -
Creating a Purchase Order for the Asset
Hi,
Please see the following steps:
1.Create a purchase order for the asset.
2. Post a goods receipt from this PO.
3. Quantity of asset will be transfered from goods receipt.
But I find quantity of asset(AS02) was not be transfered and still was equal to 0.
Could you help me?
Thanks and Regards,
Colin.see the field status varient for the gl account see the qty field is optional field or not
and check in the asset group also qty field is the optional field
Assign point if useful
Regards
A.k -
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It should keep asking for the password, because it's trying to check for purchases... As soon as you login, it will see you have pending downloads and create the downloads section on the left below Purchases under the Store section. Then it will start the music downloads there, as they will be listed one below the other.
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How the asset account can be credited or debited after asset consumption
Hello SAP Experts,
I am having a great issue regarding asset consumption.
I will explain it with eg.
Suppose excise of a material captured is Rs. 10,000 and the material is consumed in the asset, later on while audit or some may othe reason it have been found that excise should be captured of only Rs. 9000
or it may found to be captured of Rs.11,000 then how the asset account can be credited or debited in this case. Its a regular practice & lots of issues are pending for this.
I have tried for JV entry from J1ih but following error is diplaying "Account 20100803 in company code xxxx cannot be directly posted to"
For any further clarification kindly revert to me.
Thanks & Regard,
AnishaHello SAP Experts,
I am having a great issue regarding asset consumption.
I will explain it with eg.
Suppose excise of a material captured is Rs. 10,000 and the material is consumed in the asset, later on while audit or some may othe reason it have been found that excise should be captured of only Rs. 9000
or it may found to be captured of Rs.11,000 then how the asset account can be credited or debited in this case. Its a regular practice & lots of issues are pending for this.
I have tried for JV entry from J1ih but following error is diplaying "Account 20100803 in company code xxxx cannot be directly posted to"
How asset a/c can be credited & RG23C can be debited.
For any further clarification kindly revert to me.
Thanks & Regard,
Anisha -
Message Created time past the current time even accounting for set clock sk
I'm getting the following when sending a message to a WebLogic 10.3 Web Service through OWSM security padding.
<env:Envelope xmlns:env="http://schemas.xmlsoap.org/soap/envelope/">
<env:Header/>
<env:Body>
<env:Fault xmlns:wsse="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-secext-1.0.xsd">
<faultcode>wsse:InvalidSecurityToken</faultcode>
<faultstring>Security token failed to validate. weblogic.xml.crypto.wss.SecurityTokenValidateResult@39b53a[status: false][msg UNT Error:Message Created time past the current time even accounting for set clock skew]</faultstring>
</env:Fault>
</env:Body>
</env:Envelope>
On server side's TCP/IP Monitor I see the message received has <wsu:Created>2010-07-30T19:34:17Z</wsu:Created> in security header, the timestamp of TCP/IP Monitor showing time of request is 2010-07-30 12:32:51PM.
Seems like the sender's clock is two minutes ahead of server.
How do I adjust to lax the clock precision between client and server. Which side do I set the properties and what are the properties I need to set? ThanksPam,
from what i have gathered while trying to set mine up, the Time Capsule doesn't like other things broadcasting a wireless signal while it is trying to do the same... or at least, the other computers in the area can only recognize one at a time.
So, in your case, you are using your MacBook Pro to wirelessly share the AirCard connection, right? If so, your computer is acting as a router, which means you have two devices trying to connect your computers to the same network wirelessly. I think this is why your computer isn't able to "see" your time capsule wirelessly. What i would recommend for you is to hook up your aircard to a computer that is not used very often, and (if it has a wireless adapter), turn the wireless adapter off. This way, you have only one device doing the wireless connecting (the Time Capsule in Bridge mode), which will direct internet traffic through ethernet to the connected computer.
So, in conclusion, i just don't think it's possible to do what we want to do completely wirelessly. -
I CAN SEE ALL SHIP TO LOCATIONS FOR THE CUSTOMER EVEN IF I SELECT ONE BILL
Dear,
I CAN SEE ALL SHIP TO LOCATIONS FOR THE CUSTOMER EVEN IF I SELECT ONE BILL TO
Steps:
Create customer name "customer 1"
Under this customer, I create 2 new address
"Customer A " with tow business purpose
1-bill to –> customer A
2- ship to-> customer A after that I link ship to with bill to customer A , I CHECK THE PRIMARY SITE CHECK BOX
FOR THIS SITE
"Customer B" with tow business purpose
1-bill to –> customer B
2- ship to-> customer B after that I link ship to with bill to customer B
Now when I navigate to (N) Order management ->order organizer ->new order
I select the "customer 1" from customer field name I tab to other field bill to
location it is coming by default as primary site customer "customer A"
I OPEN THE LIST I SEE tow customer A AND B I SELECT 'B' AS bill to
When I tab to the other ship to field in also I can see the tow customer " A" and "B" but in real
setup I link the customer "B" WITH ONE SHIP TO ALSO CUSTOMER"B" WHY I CAN SEE
ALL LOCATION FOR THE CUSTOMER EVEN IF I SELECT THE ONE BILL TO .
WHAT THE BENIFIT FROM LINK CUSTOMER SHIP TO FIELD WITH BILL TO IF I CAN SEE ALL LISTS
FOR CUSTOMER SITE
Expected Behavior:
Once I link the ship to location with bill to location I must see when create sales order only the ship to location
link with the specific bill to already specified
Business impact:
This give the user entry ability to enter wrong data or give him the confusion any site I must enter
thanksThat is expected behavior.
You can see the all addresses of account in the list as long as the purpose condition is satisfied. Linking is only for defaulting and not for controlling. If you do not want to see you can create a different account for the B address.
Thanks
Nagamohan -
As per adobe agent chat representative, the following question is posted on the fórum to obtain an answe from adobe.
What is the location for the swatches file in the illustrator product part of Adobe Creative Suite 3 Design Premium for windows (date and lenght)? File that manges its funcionallity.
Thanks
<moved from downloading,installing,setting up - kglad>Illustrator is not working as it should...
I want them to compare the original size and date of creation with what I have installed on my computer... I have installed several times with my original CD and I tried once downloading the files from the adobe site (using my own license). I suspect the files has been modified or renamed on my laptop by an external unauthorized user causing the malfunction of the application.
Customer services does not support CS3 anymore and the updates / patches in the adobe site does not solve the problem... They redirect me to the forums for support...
Presently, my problem is that after creating a swatch and drag it to the swatch panel, it does not fill as it should a new form... Now, after deactivating and activating my license the swatch seems to fill the new form but when the filter that the swatch has is persistence in the next filling object created even though a different color is being used as a fill (X)... Help in the creation of a swatch over the internet just complicate the issue.
That's why I would like to know whether updates on my product are being received or files are being replaced without my knowledge...
Thanks...
PS Do you know how to contact a staff adobe employer on the forums? -
More than one location for the same library?
My library is on an external drive which is almost full. Is it possible to just extend and continue the same library to additional drives? How do I specify multiple locations for the same library?
To add to Roddy's post I use iWebSites to manage multiple sites.. It lets me create multiple sites and multiple domain files.
If you have multiple sites in one domain file here's the workflow I used to split them into individual site files with iWebSites. Be sure to make a backup copy of your original Domain.sites files before starting the splitting process and move it to another location on your HD until you're satisfied the separation process is completed and what you want.
This lets me edit several sites and only republish the one I want.
OT -
How to create F4 for the standard transaction
Hi all ,
How to create F4 for the standard transaction for a particular field .
ByeSantosh,
You can create F4 values for a field in a standard Transaction .
1. First search for a standard search help meeting your requirement .
2. If you don't find one, create your own custom (z) serach help .
( 1 is preferable )
After that, include that serch help to the standard field in the transaction .
For this u need to go to the screen
( F1->F9-> screen-> Field )
Click on the property of the field and include the search help .
You ll require the access key from the basisi guys as u r changing standard .
Hope it helps,
~ laxmi
Reward for helpful answers -
How to creat deadlock for the purchase order in SAP Workflow
How to creat deadlock for the purchase order in SAP Workflow
Hi Ben,
Are you using FM "CONVERT_DATE_TO_EXTERNAL" before passing delivery date? If not, use FM like this, before passing the date to BAPI_PO_CREATE1 and it might work
DATA: vf_doc_date(10),
internal_date TYPE d.
vf_doc_date = sy-datum. "Document date.
internal_date = vf_doc_date.
CALL FUNCTION 'CONVERT_DATE_TO_EXTERNAL'
EXPORTING
date_internal = internal_date
IMPORTING
date_external = vf_doc_date
EXCEPTIONS
date_internal_is_invalid = 1
OTHERS = 2.
Regards,
Vivek -
Where and how to find the storage locatation for the consignment stock
where and how to find the storage locatation for the consignment stock (customer stock ) for more than one storage location .
table :msku
material no - werks - batch
xxx sg11 - 200352ac
table : mchb
material no - werks -lgort - batch
xxx sg11 sg10 200352ac
xxx sg11 gs11 200352ac
note : each stock location having same batch no in different storage and my question how to find which link for msku to mchb .Hi,
Try the table MARD: Storage Location Data for Material, where in the field LABST will give the stock field, against a given material/plant/Storage Loc.
Regards,
JLN -
Hi. I just downloaded Firefox 4. Some of the new features are missing such as the new "Firefox Button" and the new location for the bookmarks button. It almost looks just like Firefox 3. I am using Windows XP on this desktop computer. On my laptop, running Windows Vista, Firefox 4 has all the updates advertised. Why is this happening? How do I fix?
Thanks
JamieThanks so much!
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Functional location for the respective material and equipment in a report
i want to show the functional location for the respective material and equipment in a report designed for plant maintenace module..how should i add a field in the report which already contains the order , material and equipment no ?..just have to add a field functional location in that report. Can anyone plzz tellme from which table should i fetch the data .?
From EQUI get the recent/valid EQUZ record.
From EQUZ get the ILOA record.
ILOA holds the TPLNR for the equipment.
And from ILOA you can get IFLOT.
edit: just noticed you can use V_EQUI as well.
Edited by: Maen Anachronos on Nov 26, 2010 12:40 PM -
How to create Variables for the Key Figures
Hi All,
How to create Variables for the Key Figures
Thanks
BhaskarHi,
It is not possible to create the variables on Key figures directly. But we can create a formula variable with processing type 'User Entry' ,SO that the user entered value can be used in the calculations of the query.
With rgds,
Anil Kumar Sharma .P
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