Equipment number Historical data

Hi...
Equipment number have Install. Date 07.05.1996 and Install. Reason Extended Meter
Is there any way to find Historical data old device?
I have checked in Table: EGERH, but it doesnu2019t contain any historical datau2026
Thanks,
Sreenu

Hi,
additionally you could also check if meter reading results are available - those sometimes contain also the data you need. With table EGERH you are on the right track, but I think table EQUZ and ILOA will suite you more. Also transaction IQ09 should help finding older time slices. A pretty old note refers to some errors which occured within the different time slices of a device: 612709. I hope that helps.
KR
Uwe

Similar Messages

Business partner TAX number historical data

Hi!
One of tax number (RU3) is changed for business partner when address is changed.
I need historical date for tax numbers to be able to prind output docs with correct tax numbers on delivery date.
We use time dependent data for central data but000, bank data, address data but I have not found how to enter time period for tax numbers.
Any ideas?
Andrey Garshin.

Hi flyboy,
Follow this steps.
1. Go To Administration / Setup / Financials / Tax / Tax Code Determination / Tax Code Determination screen will apear / In Key Fields 1 select Business Partner / Leave the Key Fields 2 & Key Fields 3
2. Dubble Click on Priority fiels Serial No / Select Business Partner / Dubble Click on Serial Nuber Field / Here enter the Effective Date & Tax Code
I think this will help you
Thanks,
Srujal Patel

HOW TO TRANSFER HISTORICAL DATA FROM ONE ACCOUNT TO ANOTHER

제품 : FIN_GL
작성날짜 : 2006-05-29
HOW TO TRANSFER HISTORICAL DATA FROM ONE ACCOUNT TO ANOTHER
=============================================================
PURPOSE
특정 기간의 Balance 를 Account 별로 Transfer 하는 방법에 대해 알아 보도록 한다.
Explanation
GL 의 Mass Maintenance 기능을 이용하면 한 Account 에서 다른 Account 로 혹은 Multiple Account 에서 다른 하나의 Account 로 Balance 를 이동 시킬 수 있다.
1. GL Responsibility 에서 Other> Mass Maintenance 를 선택한다.
2. Move/Merge 작업을 위한 Request Name 과 Description을 입력한다.
3. Request Type 으로 Move 혹은 Merge 를 선택한다.
4. source-to-target account 를 위해 line number 를 입력한다.
5. LOV 에서 source Account 를 선택하여 입력한다.
모든 Account 는 enable 상태여야 한다.
6. target account 역시 LOV에서 선택하여 입력한다.
7. 지정한 작업을 수행 하기 전에 먼저 확인 작업을 할 수도 있다.
8. 작업한 내용을 저장한다.
9. Move/Merge request 를 수행한다.
Example
N/A
Reference Documents
Note. 146050.1 - How to Transfer Historical Data from One Account to Another

Follow the directions here:
http://support.apple.com/kb/HT2109

Equipment number in vbap

Currently for our RMA process we, have an equipment number, Serial number, material number. We convert the RMA to a repair sales order. I would like this data from the RMA to populate the vbap table. I see that vbap has field equnr but this field never has any data.
Is there some way to get the equipment number, with copy control or something into vbap-equnr? Is there a way to see the vbap-equnr field from va01,va02,or va03, I do not see the field from the transaction, only from the table.

Hi,
Is 'equnr' part of 'vbap' table?
Serial number is related to equipment number and you can assign serial no for material in Sales Order using Extras-->Technical Objects
Regards,
Sameer

Equipment number not saved in AS02

Hi All,
Client is trying to link equipment number to asset master via change asset AS02.
After saving the asset master they are not able to see the equipment number.
We did the below customization and also implementer OSS notes 1329249 but nothing seems to be working.Please note client does not want to create new equipment number he want to link existing equipment to asset (AS02)
If anyone has solution for this issue please share with me...
SPRO--> Financial Accounting --> Asset Accounting --> Master Data --> Automatic Creation of Equipment Master Records.
Edit asset master record
Create equipment NO SYNCHRONIZATION
Change equipment NO SYNCHRONIZATION
Edit equipment master record
Create asset NO SYNCHRONIZATION
Change asset DIRECT SYNCHRONIZATION AFTER SAVING
SPRO--> Financial Accounting --> Asset Accounting --> Master Data -->Assign master data fields of assets and equipment
5 BUKRS Company Code BUKRS Company Code
10 TXT50 Description SHTXT Equipment descriptn
15 INVNR Inventory number INVNR Inventory number
20 KOSTL Cost Center KOSTL Cost Center
25 WERKS Plant SWERK Maintenance plant
30 STORT Location STORT Location
35 GSBER Business Area GSBER Business Area
40 LIFNR Vendor ELIEF Vendor
45 HERST Manufacturer HERST Manufacturer
50 LAND1 Country of origin HERLD Country of manufact.
55 ANLN1 Asset EQUNR Equipment
Thank you in advance...
Cheers,
Blessy.

Dear:
Your question contains answer ... Please change "Change equipment NO SYNCHRONIZATION" into DIRECT SYNCHRONIZATION AFTER SAVING and also make sure that Synchronization button is on in AS02 for relevant assets in Allocation tab. Please do this and revert back. Please also refer to an excellent article about PM & AA synchronization. Hope it will help you solve your issue.
http://help.sap.com/saphelp_46c/helpdata/en/4f/71db54448011d189f00000e81ddfac/content.htm
Regards

How to populate historical data in the appraisal

Hello,
I am working in Oracle PMS module. Our requirement is to display historical data of an employee in the next appraisal cycle.
Eg. If there are 3 appraisal cycle in a year. In the first appraisal manager will add objectives and competencies for an employee. lets say he added competency 1 ,competency 2,Objective 1 and Objective 2. after completion of the first cycle.
When manager initiates the second appraisal. in the objectives block 2 values (Objective 1 and Objective 2) should be auto populated. Same as in competency block 2 values (competency 1 and competency 2) should be auto populated.
Here manager can add more objectives or competencies.
Please suggest how this can be achived.
Thanks in advance,
sheetal

Hi Shunhui
Answers :-
If the required fields are not available in the Maintenance link, does it mean that I have to goto SE11 and create an append structure for the extract structure MC02M_0ITM which belongs to the datasource 2LIS_02_ITM?
Then I have to write codes in the user exit for transactional datasources in RSAP0001?
Ans : That's correct . Once you have done this on R/3 side, replicate the data source in BW side. Activate the transfer rules with appropriate mapping for 3 new fields and also adjust the update rules so that these 3 new fields are availble in Info providers.
Are you able to provide some information on the errors that might arise during transports with the delta being active in the production system? Will data be corrupted? Will I need to clear the delta queue before the transport goes over?
Ans : I assume that deltas are active in Production system . There is risk to your active delta into BW .
Before your R/3 transports reach Production system , you need to clear the delta queue that means bring the number of LUWs for 2LIS_02_ITM to zero . Also stop the delta collector job in R/3 for Application 02(purchasing). Make sure that there are no postings (transactions /users are locked) so that there will be change in purchsing base tables.
Then send your R/3 transport into Production system (Append structure , new fields + user exit code) .Replicate on BW side. Now send the BW transports to BW production system .
I had done this earlier for 2LIS_12_VCITM and had a step by step proceduew written with me ....will have to search for that document . Let me know your email ID , will try to send it once I find the document
Regards
Pradip
(when you edit the questions , there are option buttons with which you can assign points for that you need to do log on to SDN )

How to see the historic data of CAT2

Dear All,
I have a question related to CATS.
Through which table I can get the historical data of an employee which is stored in CAT2 transaction. I tried through CATSDB but not able to get the number of working hours as stored in CAT2.
I clied on a field of CAT2 and checked the technical details. there I found the table name CATD but when I run SE11 and enter this table name, it display it as a sturcture not as a table.
Please provide your help in this regard.
Regards,
-Neha

Maximum NUmber of Columns allowed is 1023. So if there are more data than that, I am afraid there is no way to see them all in one screen.
the better thing to do is to use the Settings>Format List>Choose fields option from the selection screen of SE16 to just choose the fields which you want in the output.
It is highly unlikely that you are using all the 100 fields so you can very well hide a few of them with no impact on your output.
As someone else has suggested using a report such as CATSXT_DA will defintiely be a much more useful way of viewing all relevant fields from CATSDB.

Table relating fields Equipment number and grouping2.

hi all,
i m making a report for T-code 'IE03' and i have to display grouping2(FGRU2) and its description in output with respect to Equipment number(EQUNR), but problem is that i m not getting the table relating to both fields. can anyone please help me as soon as possible plz.?
i have these fields in ITAB, so if i get any relation from grouping2 then our problem will be solved.
DATA : BEGIN OF itab OCCURS 0 ,
       equnr TYPE itob-equnr ,                  "Equipment No.
       shtxt TYPE itob-shtxt ,                  "Description
       answt TYPE itob-answt ,                  "Acquistn Value
       inbdt TYPE itob-inbdt ,                  "DATE
       anlnr TYPE itob-anlnr ,                  "ASSET
       aufnr TYPE itob-aufnr ,                  "ORDER NO.
*******New Addition
       HERST type ITOB-HERST ,                  "Manufacturer
       mapar TYPE itob-mapar ,                  "Manufacturer Part Number
       serge TYPE itob-serge ,                  "Manufacturer Serial Number
       brgew TYPE itob-brgew ,                  "WEIGHT
       groes TYPE itob-groes ,                  "DIMENSION
       fgru2 TYPE efhm-fgru2 ,                              "Grouping2
       fgrtxt TYPE tcf13-fgrtxt,                "GROUPING2 DESCRIPTION
       END OF itab .
regards saurabh.

Hi.
itob is database view.
tcf13 is tras.Table.
efhm is Structure.
You cannot select data from a structure.
A structure / work area contains data only at the run-time.
You can select data from views and tables.
The data you need to select will be in Database tables. All you need to do
is to find those table and select from there.

Historical Data

HI Experts, I stuck up with one Query. Hope you will help me. I need to extract Historical Data for employees from PA0000 and PA0001
Basically Im reading input file from Flat file using GUI_UPLOAD and storing into internal table t_txt_upload.
Then for all the personal numbers in this internal table need to extract Historical data.
When Im trying to fetch the data using select query its giving Historical. But after READ statement its displaying only a Single record.
can you explain how to fetch Historical records for a personal number.
Can you please guide me. For your clarification attaching the code. Could you please check it and inform me the necessary changes required.
if not t_txt_upload[] is initial. "checking for the data.
sort t_txt_upload by pernr. "sorting uploaded internal table by pernr.
Get the data from table PA0000.
select pernr
       begda
       endda
       massn
       from pa0000
into table it_p0000
for all entries in t_txt_upload
where pernr = t_txt_upload-pernr.
if sy-subrc ne 0.
    message e063.
endif.
sort it_p0000 by pernr.
**Reading data from PA0001.
select pernr
         begda
         endda
         persk
         stell
         plans
         werks
         btrtl
         persg
       from pa0001
into table it_p0001
for all entries in t_Txt_upload
where pernr = t_txt_upload-pernr.
if sy-subrc ne 0.
message e063.
endif.
sort it_p0001 by pernr.
endif.
Loop at t_txt_upload.
Read table it_p0000 with key pernr = t_txt_upload-pernr binary search.
Read table it_p0001 with key pernr = t_txt_upload-pernr binary search.
if sy-subrc eq 0.
    it_final-pernr = t_txt_upload-pernr.
    CONCATENATE IT_P0001-BEGDA6(2) IT_P0001-BEGDA4(2)
    IT_P0001-BEGDA+0(4) INTO V_BEGIN_DATE
    SEPARATED BY '/'.
if sy-subrc eq 0.
    it_final-begda = v_begin_date.
endif.
   CONCATENATE IT_P0001-ENDDA6(2) IT_P0001-ENDDA4(2)
    IT_P0001-ENDDA+0(4) INTO V_END_DATE
    SEPARATED BY '/'.
if sy-subrc eq 0.
     it_final-endda = v_end_date.
endif.
append it_final.
clear it_p0000.
clear it_p0001.
Endif.
Endloop.

Hi user_jedi,
Yes, the data is persisted in the database and is permanent until deleted. The recommended practice is to use the Delete Data Alert Action to periodically purge historical data.
So an overall approach that you could use is:
* Incoming data is written both to BAM for the real time dashboards, and also to a system of record (database, datamart, data warehouse, ...).
* Use a Delete Data Alert Action to periodically purge historical data from BAM.
* If you want to access the historical data from BAM on occasion, you can use an External Data Object. Or use another reporting tool that's optimized for non-real time data.
Regards, Stephen

Find equipment number from the asset number

hi,
where i can find ( I NEED TABLE name ) Equipment number,
its in transaction as03 ->allocations -> right to field Equipment number
i press f1 and found it's a structure ra02s
where i can find it (which table)?
i know equi is the master data table of equipment but i need to find equipment number from the asset number
Regards
Edited by: liu shaochang on Jan 21, 2010 3:31 AM

Hi
Please use view M_EQUIA . Hope this will serve your purpose.
Regards
Gaurav

Upload PR/PO Historical data

Hi
How to upload the SAP PR/PO historical data from one system to another SAP system
I have all relevant data table down loads from old system. Now I need to upload this PR/PO historical data into New SAP system
there is no link between Old SAP system and New SAP system, both are owned by different orgnizations/owners
Immediate replies will be appreciated
Thanks & Regards
Raju

Hi Raju,
Loading of PO's with transactions is problematic, since the follow-on documents can't be loaded. If it is completely closed PO and you load it to the new system, you shall block it - otherwise it will be considered in SAP.
If you load a PO with GR > IR, the GR's can't be loaded, which means the invoice posted against this PO will remain unbalanced. You can of course close the PO by using MR11, but I think it is much easier just to skip this PO and register the coming invoice directly in FI.
If you load a PO with IR > GR, the IR's can be loaded, which means that the coming GR will make the PO remain unbalanced. So here I would suggest skipping this order too and registering the coming GR without reference to the PO (mvt 501).
In all my projects we only migrated completely "naked" PO's and besides, tried to minimise the number of such orders - let the buyers purchase more and complete the orders before the cut-over date - they can do it. In such case the number of open orders will normally be that low that it won't justify automatic migration. On the other hand, enetering the orders in the new system manually will be a good training for the buyers.
If the reason for loading the closed PO's is having purchasing statisics in the new system, then this can be done very easily by updating the corresponding LIS tables directly (S011, S012). Another tip is to load the data both to the version 000 (actual data) and to some other version in these tables, so that you will always be able to copy them to 000 again whenever you need to reload LIS for some reason.
BR
Raf
Edited by: Rafael Zaragatzky on Jun 3, 2011 8:28 PM

Issue during Equipment Number through IE01

Hi,
When we create an Equipment Number through IE01, then An Asset number is also created with that...
Now issue is that automatically created Asset Number Description, is picking as Company Code number... How can we change the Asset Number Description during Equipment Number generation...
We don't want change description after Asset number generated through AS02...
Please guide...

HI
Assignment of SHTXT(PM) to TXT50(AA) is also OK. However please check that the setting Specify Conditions for Synchronization of Master Data is set to synchronised or not.
Please go through the documentation
Assign Master Data Fields of Assets and Equipment
Use
In this IMG activity, you assign fields from Asset Accounting (FI-AA) to fields in Plant Maintenance (PM) for the synchronization of asset and equipment master data.
If you made appropriate settings in the Specify Conditions for Synchronization of Master Data IMG activity, then for example, when you create an asset master record, the system automatically creates an equipment master record, and sychronizes the fields of the equipment master record, based on the field assignments.
On the other hand, the system can also (depending on the settings you make) automatically create an asset master record when you create an equipment master record.
Example
You assign the cost center field of Asset Accounting to the cost center field of Plant Maintenance. When you create an asset, the cost center entered in the asset master record is automatically adopted in the equipment master record, which is created automatically.
Standard settings
SAP provides certain standard assignments for master data fields.
Activities
1. Deactivate assignments that you do not need. You can re-activate them easily at a later point if you need them, without having to set them up again.
2. You can make additional field assignments, by choosing additional fields from Asset Accounting and assigning them to fields in Plant Maintenance. The available Asset Accounting fields are found in the SAAPM1 DDIC structure, while fields for Plant Maintenance are found in the SAAPM2 DDIC structure.
3. Activate the assignments, if you have made new ones.
If you want to make your own, even more specific assignments, you can create an enhancement project for customer exit AAPM0001. Using this project, you can add additional fields to the SAAPM1 and SAAPM2 structures, for which you can then make your assignments.
Notes
The system does not perform a check on the assignments you make. You have to check to ensure that the assignments you make are logical.
For more information, refer to SAP Note 370884 (and possibly related SAP Notes).
Shakti

Reports on Historical data

Hi,
I have a Opportunity Cube which is storing all the historical data. Now How can I create the report on this historical data like I want a report which says how many days a opportunities in each status. In CUbe it is stored the total history of the opportunity like when it is phase 1 to 2 and when it was changed every thing. I dont have any idea how to create such reports. Need guidance.
Thanks
naveen

I guess, you can create a RKF for each status to get the date of change and calculate number of days between two dates. However, this is possible if you have limited/reasonable number of statuses for an opportunity.
Thanks
Viswa

How to use "Days to keep historical data" & "Maximum time between logs(hh:mm:ss)

Iam using LabVIEW DSC. Values are being logged continously into citadel.
Is it possible to retain data of just one month and delete the earlier data as fresh data is being logged into citadel?
Is it possible to achieve this feature with "Days to keep historical data" & "Maximum time between logs(hh:mm:ss)" options in the history menu of Tag configuration editor ?

Yes, Days to keep historical data does what you are looking for. After the specified number of days, the old data gets overwritten with new data. So, you always have only the specified number of days' of data in Citadel.
Note: You may sometimes see that old data doesn't get overwritten till after a day or so of your setting (depending on how much data is being logged). This is because Citadel logs in "pages" and waits till the current page it's logging to is full before it starts overwriting the old ones.
You do not have to use the 'Max time between logs' option for this. This option forces Citadel to log data every so-many hh:mm:ss regardless of whether or not the data has changed. Note that this is NOT a way to "log data on
demand". Because, this periodic logging of data would change for a particular tag when its data changes. So, even with this setting all data may not get logged at one shot. Anyways, as I said, you do not have to use this setting for what you're trying to do.
Regards,
Khalid

Add one Column of Equipment Number in AR01 TCode

Hi,
We want to add one Column of Equipment Number in AR01 report output...
Please let me know, how can we do it???

That's right dear..
But in OAVI, following tables used..
ANLAV...................Asset Reporting: ANLA Fields Plus Cost Center...
ANLAV_ADDR .......Address Data for Asset on the Report Date
ANLB......................Depreciation terms
ANLCV...................Asset Reporting: ANLC Fields Plus Various Totals
ANLP......................Asset Periodic Values
ANLU......................Asset Master Record: User Fields
ANLV......................Insurance data
ANLZ......................Time-Dependent Asset Allocations
And Equipment Number is not showing in above tables...then how can we do it...
Can we add another Table in OAVI for Equipment Number and which one is suitable for this...
please guide...

Equipment number Historical data

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