How an AUC asset class can be assigned to internal order type

Hi
We want to create new AUC asset class for our requirement. For that purpose we want to use existing internal order type of my new AUC asset class also. When we create internal order in KO01 and create AUC in same step new asset class should be picked up. Please explain me how we assign internal ordet type to AUC.
Regards
Padma

Hi Padma
Do the following configuration steps for AuC scenario.
1. Asset under Construction
1.1 Define Screen Layout for Asset Master Data
IMG Investment Management Internal Orders as Investment Measures
Master Data Assets under Construction Define Screen Layout for
Asset Master Data
1.2 Define Asset Classes
IMG Investment Management Internal Orders as Investment Measures
Master Data Assets under Construction Define Asset Classes
2. Asset under Construction
2.1 Define Model Orders
IMG Investment Management Internal Orders as Investment Measures
Master Data Orders Define Model Orders
2.2 Define Order types (KOT2_OPA)
IMG Investment Management Internal Orders as Investment Measures
Master Data Orders Define Order Types
2.3 Define Investment Profile and Assign
IMG Investment Management Internal Orders as Investment Measures
Master Data Define Investment Profile
3 Settlements
3.1 Maintain Allocation structure
IMG Investment Management Internal Orders as Investment Measures
SettlementMaintain Allocation Structures
1.2 Maintain Settlement Profile
IMG Investment Management Internal Orders as Investment Measures
SettlementMaintain Settlement Profile
3.3 Maintain Number Ranges for Settlement Documents
IMG Controlling Internal Orders Actual Postings Settlement
If you want budgetary control also do the following steps:
3 Planning and Budgeting
3.1 Maintain Planning Profiles
IMG Investment Management Internal Orders as Investment Measures
Planning and Budgeting Maintain Planning Profiles
3.2 Maintain Budget Profile
IMG Investment Management Internal Orders as Investment Measures
Planning and Budgeting Maintain Budget Profile
3.3 Define Tolerance Limits for Availability Control
IMG Investment Management Internal Orders as Investment Measures
Planning and Budgeting Define Tolerance Limits for Availability Control
Regards
Kiran

Similar Messages

AUC asset class

Hello Gurus,
Can anybody help me Below Issues,
1. what is the different between normal asset and AUC
2..without any integration with SD MM and CO can i do AUC asset class
Regards
Sri

Hi
1.AUC (Asset Under Constructioin) assets are the assets which are in Progress state, so they are not in actual used. There will be no depreciation will be charged for these assets. Dep key 0000 is used for these assets so no depreciation will be calculated. Once these asssets are completed they are transfered to Normal Fixed Asset. According to these Normal Fixed Asset dep key setting they are depreciated.
2. You can have AUC asset without any integration with SD MM but need CO module. Normally WBS element are settled on AUC assets or from Investment Management cost pulled in AUC.
Regards
Prashant

CS-No configurable material can be assigned to the order

Hi,
Can someone please assist me with the following problem? I am creating a Refurbishment Order in Customer Service using an Equipment created by an action in VMS. The material maintained in the Equipment is a configuration material and I get an error "No configurable material can be assigned to the order" when I use this equipment to create the order.
Your assistance is highly appreciated.
Regards
Vogie

Dear Tiaan,
We have exactly the same issue. Apparently SAP has blocked this posibility. The SAP solution doens't support configurable materials on Service Orders goes for 4.6, 4.7 and 6.0. To my understanding this is a very big miss in the SAP solution. I hope that we by listing it here can inform SAP that it makes no business sence not to be able to provide service on configurables materials. We will most likely go for a modification in the source, since SAP doesn't support this.
Best Regards
Klaus

IW 292: No configurable material can be assigned to th order

Hi,
When I am assigning configurable material in service order as components I am getting as error "no configurable material can be assigned to the order'
If anyone byepasssed the error please let me share.
Regarsd
Sendil

Hi Sendil,
Service and maintenance orders can't handle configurable components. Technically, the service and maintenance order is derived from a PP order. Within a PP-order, configurable components are allowed and they are used to create suborders. An example for that scenario is an order to produce a configurable car: A customer ordered a red car with four wheel drive. So an order is created for a car with (at least) two configurable components: a configurable bodywork (characteristic is "Red") and a configurable drive (characteristic is "four wheels"). After entering these components, two suborders are to be created because the bodywork and the drive have to be produced, too.
This is standard, and unfortunately it will not be changed within the
next releases. Message was introduced with note 72404.
Regards
Amber

AUC is not automatically getting created via Internal order

Dear Experts,
I have done the following setting below for AUC , Internal order config . However when I create Internal order ( KO01) AUC asset is not getting created automatically .
1. Define the AuC Asset Class (with investment measure) - OAOA
2. Define the Asset Class u2013 for Main Asset - OAOA
3. Define Investment Profile - OITA
     a. Assign the AuC Asset Class (Step-1) in the investment profile
         Investment Meas Asset Class - ( AUC Asset Class mentioned)
         Fixed Default Class - checked
         Line Item settlment checked
         Ident Valuation checked
         Types of Dist Rules - % Rates checked
4. Assign Investment Profile to Model Order - OITA
5. Define Order Type (Investment) - KOT2
     a. Settlement Profile - OKO7
     b. Maintain Allocation Structures - OKO6
      c. Planning Profile - OKOS
d. Budget Profile - OKOB
6. Create an Internal Order - KO01
    a. With the Investment Profile (Step-2)
    b. AuC automatically created by the system using Asset Class given in the Investment Profile
Thanks
Sanjai

Hi
Pls check
Period End Closing>Single Functions>settlement
Period End Closing>Single Functions>settlement-->Investment Orders : Line items
Check cost elements mapping also
Regards
Sridhara Rao D

Assigning an Internal Order to a Purchase Requisistion

Hello,
Probably not an ABAP question but I have noticed that most(if not all) question regarding PR's are directed here.
Anyways my question is quite simple, is there a way to assign an Internal Order to a Purchase Requisition. I know there is an Account Assignment where the Fixed Asset is entered in the PR but some of the Internal Orders arent even fixed assets (or assets for that matter as some are overhead costs).
Thank you everyone and good day.

Hi Chad,
when you create a purchase requisition (transaction ME51N) pick for your line item the account assignment F (the account assignment is the first field after the item number with the header A).
Then you can assign in the item details an order number (tab Account Assignment).
Regards,
Claus

Workorder Assignment to Internal Order

Dear PM experts,
How to link a workorder with the internal order ? We are creating workorders through upload program from excel and during this phase itself we want to establish link between the workorder and the internal order . Is internal order only used to settle the expenses from the workorder or the operation and other data will be copied to internal order?

Hi ,
Is internal order only used to settle the expenses from the workorder or the operation and other data will be copied to internal order?
Yes you can use Internal order to settle , While creating new WO you can copy details to Internal Order , pls check with your ABAPER so team can do relevent changes in current program,
I wud suggest if set of internal orders are fix , U can use standing order functionality so you can settle standing order periodically.
Please check.
Riyaj

In VA01 Item detail screen tab Account assignment field Internal order ???

Dear Experts,
In T.code VA01
item level data tab Account assignment there is field internal order , here if i created internal order that internal order should come automatically into that field
e.g. i have one article / material for that i created one internal order where i put all expenses through T.code FB50 and i want to add sales revenue for that while creation of sale order i am putting internal order manually in T.code VA01
so my question is the same task can be possible automatically or not
i have two thoughts
1) either that internal order should assign to article or material master data or
2) status profile has some link with internal order type (so by default link with internal order ) and there is provision in T.code VOV8 and VOV7 we can add status profile .
Question
IS IT POSSIBLE INTERNAL ORDER SHOULD COME AUTOMATICALLY IN SALES ORDER ITEM DATA ACCOUNT ASSIGNMENT TAB AS PER ARTICLE / MATERIAL
PLEASE GUIDE

Hi Ravi,
it is due to profit centre accounting / costing is active, it is better to get it clearified from a FICO consultant
regards,
Santosh

How to identify which Internal order type is relevant for Budget manager

Hi,
How to identify which Internal order type is relevant for Budgeting i.e Budget Manager.
regards,
Rajesh

controlling-internal orders-budegeting and availability control -define tolerance limits for availabilty control
in which it is defined whether mail be sent to budget manager against the budget profile(budget profile is assigned to order type).
controlling-internal orders-budegeting and availability control -define tolerance limits for availabilty control-maintain budget manager
here budget manager is assigned to order type
assign me points if it is useful

How to change the internal order type when it has been created?

There is an internal order, when it being created, the user chose the incorrect order type and save it. but the internal order number is useful. so we just want to change the order type or delete the order to release the number. so can you give me some solutions to solve it. I can not find the way neither change the order type nor delete it. thanks very much.

You are unable to change the internal order type once an internal order has been created, however you can delete the IO if there haven't been any postings made.
In change mode (tcode KO02), go into the internal order. Go into the following menu: Edit > Deletion Flag > Set. Before you exit the IO, save the master record.
Depending upon your archiving settings, you should then be able to select the menu path: Edit > Set Deletion Indicator.
If the IO isn't deleted, you can "clobber" it by going into the IMG and deleting the IO using the function "Delete Test Data". This should only be done by a technical person to ensure that a mass-delete doesn't occur.
Please note that if the IO was an internally assigned number, you might just want to block it and re-use it later.
Hope this helps.
Kylie

Re:User exit for number range assignment assignment to purchase order type

Hi All,
Is there any user exit which assign the purchase order type to number range.
Please help.
Regards,
vivek

Hi
Implementing the User exit
MM06E003
Number range and document number
Goto Transaction CMOD , Create a Z - Project proceed as follows:
Choose Create.
Describe the nature of the project by providing a short descriptive text.
Choose Save.
The system then prompts you to assign a change request. This assignment allows you to transport the project and its components into a productive system once you have completed it.
Specify which SAP enhancement packages you want to include in your project by choosing SAP enhancements.
Enter the Enhancement MM06E003.
Click on Components
Docuble Click on the Exit & it will Take you to the Function module . Write your ABAP code in the Include ZXM06U17
Activate the Z - Project
Thanks & Regards
Kishore

How to change asset class of an asset and problem in AS08.

Hi All,
The user has given wrong asset class and created asset masters.For the same assets, he has done capitalisation and executed settlement in KO88.
Now when we try to reverse the document in AB08,by default it goes to KO88 screen and if we reverse select reverse optiion in test mode, system is picking up some other entries.
Is it possible to revrse asset documents once settlement is done.If not how should we change the asset class of those assets.
I need your help on this.
Thanks,
Kumar
Edited by: KUMAR on Sep 24, 2009 8:35 AM

Hi,
from my knowledge it should be possible to reverse the entries.
If it is only a problem of wrong categorization of assets, you can create a new asset in the asset class you need, and then transfer the asset completely to the new asset (tcode ABUMN).
Regards,
Markus

How to make asset class as chart of depreciation dependent

Hello sap Experts
we have a requirement from business user where they want that we make an asset class as chart of depreciation DEPENDENT.
please suggest how to do this & what is the impact of it.
Thanks & Reagrds
Deepak Garg

Dear,
Deepak.
You can lock the asset classed as per COD from t.code AM05 or one more you can lock the asset classes from OAOA.
Go to OAOA select your said asset class see Lock Status area there you can see option Asset class is blocked Tick it.
If you need any further clarification please revert back.
Regards,
Pankaj Bhalerao.
Edited by: pankaj_ab on Dec 7, 2009 9:50 AM

Urgent! How to change Asset Class in Asset Master Record

EMERGENCY CALL!!!
Hello,
My customer has created asset with wrong asset class.
Is there any chance to change asset class in master record, and if not please explain how to delete existing one and create new asset with right asset class.
Note: the values are already posted to this asset
Regards
Amina

1. Asset class cannot be changed anymore in asset master record.
2. You cannot delete an asset which is already posted
Solution for your problem:
1. Create new asset with the right asset class.
2. Do transfer asset using t-code : ABUMN from old asset (wrong asset class) to the new one (right asset class).
Hope it helps

How can I undelete an internal order - error KO444

We have an internal order that is marked for deletion. I need to undelete to modify some of the content as it is being referenced by another process and causing an error
However when I go to KO02 I get error message
Order R00765436 is flagged as "deleted" -> display only
Message no. KO444
So I can't modify the order because it is flagged as deleted but I can't undelete as it is flagged as deleted !
ANyone know how I can undelete?

Run this program: ZKLOEKZ
*$*$ $*$*
*$ Correction Inst. 0120024545 0000135593 $*
*$ $*
*$ Valid for : $*
*$ Software Component SAP_APPL SAP Application $*
*$ Release 30F All Support Package Levels $*
*$ Release 31G To SAPKH31G13 $*
*$ Release 31H All Support Package Levels $*
*$ Release 31I All Support Package Levels $*
*$ Release 40A To SAPKH40A25 $*
*$ Release 40B All Support Package Levels $*
*$ Release 45A All Support Package Levels $*
*$ Release 45B All Support Package Levels $*
*$ Release 46A To SAPKH46A34 $*
*$ Release 46B All Support Package Levels $*
*$ Release 46C All Support Package Levels $*
*$ Release 310 All Support Package Levels $*
*$ Release 470 All Support Package Levels $*
*$ Release 500 All Support Package Levels $*
*$ Release 600 All Support Package Levels $*
*$ $*
*$ Changes/Objects Not Contained in Standard SAP System $*
*$*$ $*$*
*& Object REPS ZKLOEKZ
*& Object Header PROG ZKLOEKZ
*& PROGRAM ZKLOEKZ
*>>>> START OF INSERTION <<<<
PROGRAM ZKLOEKZ.
TABLES: vsaufk, aufk.
SELECTION-SCREEN: ULINE,
 COMMENT /1(72) LINE1,
 COMMENT /1(72) LINE2,
 COMMENT /1(72) LINE3,
 COMMENT /1(72) LINE4,
 ULINE, SKIP 1.
PARAMETERS:
 TESTMODE DEFAULT 'X' AS CHECKBOX.
SELECT-OPTIONS:
 order FOR vsaufk-aufnr MATCHCODE OBJECT orde.
DATA: count LIKE sy-dbcnt.
DATA: BEGIN OF auf OCCURS 1.
 INCLUDE STRUCTURE vsaufk.
DATA: END OF auf.
DATA: BEGIN OF status OCCURS 1.
 INCLUDE STRUCTURE jstat.
DATA: END OF status.
INITIALIZATION.
 MOVE 'ATTENTION !!!' TO LINE1.
 MOVE 'SAP does not accept responsibility for problems that' TO LINE2.
 MOVE 'might arise from the use of this report !' TO LINE3.
 MOVE 'Please see note 196637.' TO LINE4.
START-OF-SELECTION.
 SELECT * FROM vsaufk INTO TABLE auf
 WHERE aufnr IN ORDER
 AND stat = 'I0013'
 AND ( autyp = '01' OR autyp = '04' )
 AND loekz = 'X'.
 status-stat = 'I0013'.
 status-inact = 'X'.
 APPEND status.
 IF sy-subrc <> 0.
 WRITE 'No internal/CO-production orders found !'.
 EXIT.
 ENDIF.
 LOOP AT auf.
 CALL FUNCTION 'STATUS_CHECK'
 EXPORTING
 objnr = auf-objnr
 status = 'I0013'
 EXCEPTIONS
 status_not_active = 2.
 IF sy-subrc = 2.
 WRITE: / 'Order ', auf-aufnr, ': Deletion indicator not active.'.
 CONTINUE.
 ENDIF.
 IF testmode IS INITIAL.
 CALL FUNCTION 'ENQUEUE_ESORDER'
 EXPORTING
 aufnr = auf-aufnr
 EXCEPTIONS
 foreign_lock = 1.
 IF sy-subrc <> 0.
 WRITE: / 'Order ', AUF-AUFNR, ' is currently blocked.'.
 CONTINUE.
 ENDIF.
 CALL FUNCTION 'STATUS_CHANGE_INTERN'
 EXPORTING
 objnr = auf-objnr
 TABLES
 status = status.
 CHECK sy-subrc = 0.
 UPDATE aufk SET aenam = sy-uname
 aedat = sy-datum
 WHERE aufnr = auf-aufnr.
 IF sy-subrc <> 0.
 WRITE: / 'Order ', auf-aufnr, ': Error during AUFK-Update.'.
 ENDIF.
 ENDIF.
 WRITE: / 'Order ', auf-aufnr, ': Deletion indicator removed.'.
 IF NOT testmode IS INITIAL.
 WRITE: ' - Testmode'.
 ENDIF.
 ADD 1 TO count.
 IF count = 100.
 IF TESTMODE IS INITIAL.
 COMMIT WORK.
 ENDIF.
 CLEAR count.
 ENDIF.
 ENDLOOP.
 IF TESTMODE IS INITIAL.
 COMMIT WORK.
 ENDIF.
 SKIP 1.
 WRITE: 'Program finished.'.
*>>>> END OF INSERTION <<<<<<

How an AUC asset class can be assigned to internal order type

Similar Messages

Maybe you are looking for