Creation Of Asset Class

While creating a asset class error is coming "Screen Layout Control 200" is not maintained.
Where as i maintained the account determination as well as the screen layout Pls help.

Pls check the point of assignment of screen layout to the specific asset class.
Try to assign a new screen layout to the asset class and reassign SL 200
Now check
Reg
Suresh

Similar Messages

WIP Asset Class

Hi Experts!
            My core team said me to create two asset class CWIP BG & CWIP P&M
1.First - In SPRO , I just wanted to know which status of Auc will be used - No Auc or summary mgt of Auc/Line item settlement/ Investment Measure.
2.Second - In assignment with GL for balance sheet and Depreciation what are the fields is needed to assign or GL to be assigned.
Please dont give me any path and try give the solution urgently
Abhisek

Hi
1. In CWIP for creation of asset class you will give Line item settlement.You must not select "include asset" check box.
2. In Balance sheet accounts you will assign G/L Accounts for
    Acquisition & Production cost
    Loss made on Asset retirement w/o revenue
    Clearing account revenue from asset class
    gain from asset sale
    loss from asset sale.
There wont be depreciation for CWIP.
Regards
Venkat

Asset Class requirements

Hi,
I am at client place. I want to collect the inputs from the client regarding the asset class creation.
Can anybody tell what are inputs do we need for creation of asset class.
Thanks and regards,
Ravi.V

asset class is a categorization of:
- function
- liftime
- depreciation
- legal (accounting) requirements
A.

Reg Asset class

HI
gurus
I created a new Asset class... ..In asset master creation that Asset class not existing..
where i have to assign?
Ashok

When you creating asset master in AS01 you have to the asset class and company code . You need not assign it again .
Please check the following :
Assignment of chart of accounts to company code
Screen lay out rules
Number ranges are done
then there must not be any problem

Asset class - GL

What is the meaning of Generate Asset Classes From GL
Accounts.
Kindly can any one tell me what is the meaning of this in
detail.
Thanks
Nag.

Hi
This is WIZARD and can do all settings here. Check the below notes available at nod.
Generate Asset Classes from G/L Accounts (1 to 1)
In this step you generate:
Asset classes
Account determinations
Screen layout rules
Number ranges for the assignment of the main asset number
These objects are generated in a 1 to 1 relationship to your asset balance sheet accounts. The system enters account determinations, screen layout rules and number ranges in the asset class as control parameters.
Note: Carrying out this step is not mandatory. Generating your asset classes from your G/L accounts is an optional step you can use to simplify the creation of asset classes. If you want to define asset classes without the help of your G/L accounts, use the step Define asset classes. You also use the "Define asset classes" step to copy asset classes. Copying classes is useful for adding to your asset classes, if you generated asset classes from your G/L accounts using the current step.
You define additional account determinations, screen layout controls and number ranges (if needed) in the section Organizational Structures.
Requirements
You must be able to enter all your asset balance sheet accounts.
Standard settings
SAP supplies example asset classes.
Note
This processing view has 7 navigation levels. The first navigation level is the overview screen containing the generating function. The next 6 navigation levels are detail screens for this overview screen. You have to work through all of the detail screens before you can start the generation of the asset classes in the first navigation level.
The first detail screen (account selection) has to be processed first. There is no hierarchy for the remaining detail screens (no detail screens for the prior navigation level). They are not dependent on each other. You can work through each of these screens independently from the other.
Activities
A Wizard guides you through the different navigation steps. Asset classes are not generated until you save.
1. Enter your chart of accounts and the chart of depreciation.
2. Select all G/L accounts that are APC balance sheet accounts.
3. The system prepared an account determination for each APC account, with a description that is the same as that of the given APC account.
Add to the account determination by entering the corresponding accumulated depreciation account for each account determination.
4. Enter accounts for expense, ordinary depreciation, and asset retirements for all account determinations.
In a later step, you can change these accounts for each account determination.
5. The system created a number range interval for each APC account.
Change the number range intervals as needed:
a) Change the limits of the number ranges.
b) Specify whether the assignment of the main asset number should be external or internal.
SAP recommends internal number assignment. You could define the number range intervals, for example, so that the first characters of the asset number agree with the first characters of the APC account number.
6. The system created a screen layout control for each APC account.
When the APC account has a number that is at most 5 characters long, the system automatically assigns the account number as the key for the screen layout control. If the account number has more than 5 characters, you have to enter the 5-character key for the screen layout control manually. Select the field groups that you want to be optional entries in the asset class.
7. The system created an asset class with the same name as each APC account.
Add to the asset classes:
a) Specify the type of the asset class (asset under construction, low value asset with or without collective management, no special class type).
b) Specify the default depreciation key and the default useful life for each depreciation area. You can add to this information for more depreciation areas in a later step.
Caution
You can use the function for generating asset classes more than once. The system uses the following logic when you do so:
First, the system checks whether the company code is already in production status. If it is, then the system creates, based on the G/L accounts you have selected, only asset classes, account determinations and so on that were not yet created. Any existing asset classes are not changed; nor are they deleted and created again.
If the company code is not yet in production, the system checks whether assets already exist for the existing asset classes. If not, the system deletes the existing asset classes and generates them again.
If assets do exist, the system checks if there are also transactions for the assets. If there are no transactions, you can decide which of the following you want to do:
Delete all asset classes and their assets, and generate them again
Only add new asset classes
If transactions exist for the assets, then you can only add new asset classes. In order to completely regenerate all asset classes, you first have to reset the company code (under "Production Startup").
When you choose the "New start" function, the system does not delete any Customizing objects that were already created (asset classes, and so on). This function simply resets the internal working table for this transaction. This means that after you reset, the transaction is returned to its original state (state the first time it was called).
Cheers
Srinivas

Asset Evaluation Group Link to Asset Class

Hi
I have a requirement of Linking Asset Evalaution Group with Asset Class.
For Exapmpe;
Assetc Class is                Vehicle
Evaluation group 1            Light, Heavy Medium
Evaluation Group2             Two, Four,
Etc.
At the time of Master creation, Under allocation Tab, i am getting all evaluation groups, I mean, in 1st Group i have more than 50 entries.
Now the requirement is to get the evaluation group based on the Asset class.
I do understand, evaluation group creation time,. we don't have option to link with Asset Class.
Also, there is an option to default Evaluation group for Classes.
But our requirement is to get filter based on Class, so that at the time of mater data creation, to avoid mistakes..
Can we meet this requirement ??
Thanks in advance
Shinas

Hi Ajay,
Thanks for the response..
You are right, Validation is the only Option.
But i have lots of evaluation group in each category.
I dont think client is going to accept it...
how about AIST0002
Can we do something on this...

Asset class blocked for posting error msg

hi,
I am receiving the following error "Account 10110000 US01 is blocked for posting". when i do ABZON .
10110 ia the asset class and US01 is the company code.
please assist

Hi,
Go to FS00 and top right side of the screen you will find lock to lock/unlock. If you click you will find the following
1. Blocked for Creation
2. Blocked for Posting
3. Blocked for Planning
You untick the Blocked for Postind and try.
Hope this helps to you.
Srinivasa Chary

Depreciation Posting for Asset Class

Hi SAP Guru's
While running depreciation through AFAB, i am not able to post the depreciation for 17 & 18 classes of assets (for April'08), and it is posting for remainig assets classes.
it showing an Error Message as follows
Message(s) when checking document ERROR00001
Message no. AAPO511
Diagnosis
Messages were issued when document ERROR00001 was checked. The related lines in the error list are from 1 to 579.
The next lines in the error log provide more information on the errors that occurred, or information or warnings that were issued.
*System response*
*Information messages are intended to give the user information on certain actions of the program during document creation.*
*Serious errors during processing can prevent the document from being posted. However, in that case the system still continues to process other documents.*
*Procedure*
*Information messages do not cause processing to terminate. No further action is required.*
*For serious errors that cause processing to terminate, try to find the cause of the error. After you correct the error, you have to restart the posting program.*
please give me an immediate solution .
Kind regards
Praveen Kumar

Hi Praveen,
Your not mentioned which version followed by you Either ECC 6.0 or 4.7.
If your following ECC 6.0 version Here you can deselect the external check box for document type AF. (OBA7)
Then you can execute depreciation under TC AFAB .
You can see the planned or unplanned depreciation.
The Above information it might be resolved your issue.
Thanks
Venkatesh
Thanks,
Cheers,
Venkatesh
Edited by: vdd08381 on Oct 17, 2011 5:19 PM

Screen layout control while creating the asset class

Hi friends,
I am trying to create the new asset class by copying the existing asset class. As the time of creation i have changed the new account determination and screen layout rule. While saving the system is giving error message that - Screen layout control .... does not exist.
How to overcome the above issue.
BSR

Hi
SAP standard provided certain specific screen layout based on asset class. please select the correct screen loyout based on your asset class.
Let me know, if the probelm not solved yet,
award points, if problem resolved.
Best regards,
S. Habib Pasha.

Asset screen layout - asset class maintenance level - where to configure?

When configuring the asset screen layouts, there are few maintenance levels eg. class, main and sub.
If choosing class level, where do we maintain such? I can't find a configuration for this. Or is there an asset class creation transaction?

Dear Pixel8 ation,
You need to configure Asset Class first.
Financial Accounting -- Asset Accounting --- organizational structure -
Asset Class. First you have to define Account determination and screen layout based on these only you need to Configure Asset Class.
After Configuring Asset class, you will create Main asset base on Asset class in AS01 and create Sub-Asset from main asset as in AS11.
Hope this helps
Regards,
Raziq
Edited by: Raziq Fareed on Jan 31, 2011 12:07 PM

How can we block the asset class for company code

Hi Experts,
At what level we can define asset class and how can we block the asset class for particular company code in group company
Regards,
Harish

Dear Harish,
You can block the asset through OAOA at asset class level blocking at Asset Class level, and same you can block for creation at a chart of depreciation level from AM05.
And for additional acquisition you can block from AS05. I hope this will solve your issue. If you have doubts feel free to share.
Regards,
Pankaj A Bhalerao.

Number Range for Asset Class

Dear All,
We are going to develop a new asset class for the internal purpose. I can dvelop all the scenarios but my concern is how to do the number range?
Because, our system is already under live and now we are going to create the new asset class and new number range.
As I understand that for transporting the number ranges, we have to do manual tansport and assign the transport ID. In the taget system, first we have to delete the existing number range and import the transport.
But in our production server, already some number ranges are being used for existing asset class.
How should I do transport the new number range to the production server as already functioning?
Please also tell me what is the table name for Asset number ranges.
I request you to all, please give your values
Regards,
Ran

Dear Ranesh,
It is better to create the number range directly in the production system. The path for the creation of the number range is
SPRO > Financial Accounting (New) > Financial Accounting Global Settings (New) > Asset Accounting > Organizational Structures > Asset Classes > Define Number Range Interval
Assign points if useful
regards
Venkatesh

I can't Enter User Fields in Asset Class (t.code S_ALR_87009007)

Hi All,
In customizing I've to "Enter Your User Fields in Asset Class" (t.code S_ALR_87009007).
SAP doesn't allow me to change the filling in the view, I only can display them.
What cuold it depend on.
Thanks for your help.
G.

Hi Rossi,
This is not an authorisation issue at all.
S_ALR_87009007, this tcode can be used to maintain a default Eval Group for asset master creation with the specified asset class.
If your Maintainace Level at CLASS is not maintained for any evaluation group, you can edit the values over thers.
SPRO-> FA-> AA ->Master Data -> Screen Layout -> Define Screen Layout for Asset Master Data -> Define Screen Layout for Asset Master Data....here select your screen layout, which is assigned to your questioned asset class on OAOA and click on logical field groups -> Allocations -> Field Group rules.
Here for all eval groups, make the field status to optional and select check boxes CLASS, MNNO, SBNO and SAVE.
Now check with S_ALR_87009007, here you will be able to edit the inputs.
Hope this will resolve your issue.
Regards,
Srinu

Group Asset Class

Hi,
How to define Group Asset Class in Asset Accounting ?

Hi Vickss,
Group assets are used for reporting of Income tax as per IT act .
settings for group assets done in fallowing ways,
a) OAYM - to define the depritiation areas that would be used for group assets .
b) OAAX - where in you decide which all asset class are to be used for group asset functionality .
You create the group asset using the T code AS21 and then assign the same to the depreciation areas or asset classes at the time of creation of the asset through say AS01 .
This Might help u to understand Group Asset.
Regards
Sridhar

Define Asset Class - Screen not displayed

Hi,
I can display all the screens related to the FXA but not the one related to the creation of an asset class (define asset class).
Navigating in the SDN database, I found few topics like:
1 - Reinstall the add-on: I did it but nothing changed
2 - Force the reinstallation / upgrade the add-on : prior to doing so, I modified two tables :
@BFEXTDBVERSION / @BA_SMOD : I did it but it failed too
Therefore, do you have any other advice for this issue?
Thanks
Stéphane

Hi Stephane,
Check this link
how to create an asset class
Fixed Asset Master Data Problem
Regards
Jambulingam.P

Creation Of Asset Class

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