Flow of Data to Asset Master Record

Hi,
I created a Asset Master record. In 'Origin' Tab in asset master record, there is a space for writing Vendor NAme, MAnufacturer, Acquisition Year, Original Value, etc.
After i create Purchase Order or acquire asset through F-92, i noticed that vendor name, value, etc does not flow to the Asset Master Record.
Please let me now how the data will flow to asset master record ?
Am i missing any entry

Dear Deepak,
please check the Tcode AW01N , this for asset explorer.
In this screen if you select Purchase Order in Object related to Asset tab from the left side of the screen , you will get all vendor details for particular asset.
You can able to see the Migo details also......
If you have any doubt plz let us know.......
Regards,
Pavan.

Similar Messages

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    Edited by: Adekanmbi Omobola on Dec 20, 2010 4:45 PM

    Hi,
    ANLA-ZUGDT, ANLA-ZUJHR and ANLA-AKTIV you can not change in the standard and it is not supported by SAP.
    You have to create a small ABAP.
    Please test it first on a testsystem.
    regards Bernhard

  • Trouble with updates of Asset Master Record via BAPI_FIXEDASSET_CHANGE

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    Hi,
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    Regards,
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  • Error in Asset Master record creation

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  • Error occurs during Asset Master Record Creation.

    Hello SAP Gurus,
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    We tried the same with Post Capitalization of Asset (ABNAN) there also we are getting same error.
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    u2003
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    If the period control you entered is a standard period control, you can assign the periods automatically.Proceed
    Please find enclosed attachment for clear description of the error.
    Please share your experiences regarding this subject.
    Thanking you in anticipation.
    Regards,
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    09986375966

    Hi,
    have you generated the period controls properly? If not, the error is raised correctly by the system.
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  • Insurance view disappear in Asset Master record

    Hello,
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    Dear,
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    Regards,
    Pankaj A Bhalerao.

  • CostCenter in Asset Master Record

    Hello Gurus,
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    hi,
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    Message was edited by:
            Andreas Mann

  • WBS Field in Asset Master Record

    Hi All,
    Currently we are working in 4.6 C version.
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    Hi
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  • Settlement of AUC Cost to Asset Master Record

    Hi,
    Can any body tell me where the error has occured when i am settling AUC costs in Project to asset master record via the transaction AIBU.
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    BALANCE IN TRANSACTION CURRENCY
    Message no. F5702
    Diagnosis:-
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    Procedure:-
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    Thanx in advance.
    Regards
    Santosh

    There doesn't seem to be an exchange rate between the two currencies that the system is using.  Apparently, you are using at least two currencies- perhaps a currency in depr area 01 and then a different currency is assigned to the controlling area currency.
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  • Settle AUC costs to Asset Master Record

    Hi,
      Can any body tell me where the error has occured when i am settling AUC costs in Project to asset master record via the transaction AIBU.
       The exact error message is:-
    BALANCE IN TRANSACTION CURRENCY
    Message no. F5702
    Diagnosis:-
    The balance has occured in transaction currency " ZAR"with the following details:-
    Exchange rate '00' amount '2000' and currency key 'ZAR'.
    The data in transaction currency was transfered from the calling application.
    System Response:-
    Your data cannot be processed in FI.
    Procedure:-
    The error is probably in the calling application.
       Thanx in advance.
    Regards
    Santosh
    Message was edited by:
            Santosh Singh

    Hi,
    In my view its because of the difference of amount between two currency is not been settled. Most of the company maintained same using T-Code ‘S_BCE_68000174’ on-line or manual. Please check the updating happening properly  or not.
    Enjoy SAP….
    Don’t forget to give points if its useful ans.
    Namskar,
    Ketan Dave

  • Group box in asset master record's tab overlap each other

    Hi Gurus,
    I was wondering anyone has seen the same issue that I'm experiencing. I'm on EHP6 and have logged the issue with SAP but wondering if you've faced the same problem.
    I basically designed a new tab layout with 2 tabs and assigned the following group box to the 1st tab
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    S0002     Posting Information
    S0013     Equipment
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    S0009     Origin
    S0100     Depreciation Areas
    Then I assigned the new tab to the asset class.
    Now when I create the asset through AS01, the tab and group boxes appear however the time-dependent group box overlaps with posting information (please see below). Have you experienced the same issue in your environment?
    Thank you.

    Dear Minab,
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    The asset master data transactions AS01, AS02 and AS03 uses a generic tool to define the screen layout. Unfortunately there are some restrictions on that tool which are based on basis functionality.
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    Since Release Enterprise there are more fields on that screen in Release Enterprise than before.
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    best regards Bernhard

  • EQUIPMENT ASSIGNMENT TO ASSET MASTER RECORD

    Hi All:
    I am trying to assign the Equipment Number in the Asset Master Record but am not able to do so. Is it even possible, has anyone had any success with the configurations and can share them with me?
    I know that I can create the Equipment Number automatically when creating the Asset Master but what I need to do is to assign an existing Equipment Number to an existing or new Asset Master & the asset number will be reflected on the Equipment Master.
    Thanks and Regards
    Hisham

    What is the problem now?  Aren't you able to assign the Equipment number in the Asset master data?
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    Well, just try this and see whether it works for you or not.
    IMG -> Asset Accounting ->  Master Data -> Automatic Creation of Equipment Master Records -> Specify Conditions for Synchronization of Master Data

  • Time interval in Asset master record.

    Hi All,
    I am creating asset master record using AS01. Then I am doing intercompany transfer of asset via T Code ABT1N.
    If I view the asset time dependant data after this I am getting the following:
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    Hi,
    When you look in the dump you see on the begin somwere of the dump
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    You can have a look with the programmer and or create a message to SAP support.
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  • Asset master record validation rule

    Dear All,
    Could you tell me the way, how i can write a validation/substitution rule in the Asset master record. I need to make sure the below steps shoud be the same:
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    B. Responsible cost center in the asset master record.
    C. Responsible cost center in the WBS element of the same asset.
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    Regards,
    Suresh Patipati.

    OACV Define Validation
    OACS Define Substitution
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    Financial Accounting / Asset Accounting / Master Data / Define Screen Layout for Asset Master Data / Define Screen Layout for Asset Master Data
    When this give problems with the copy rule from PS you can set-up authorization groups
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  • Change/ Add screen in Group Box specify tab layout for Asset master Record

    Hi All,
    I need to add or change group box in specify tab layout for Asset Master Record. Please advice where i can change or create new Group Box.
    Thanks & Regards,
    Pankaj

    Hi,
    Try at below path:
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    here you can change the layout for the same.
    Kind Regards,
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