How to do Asset Tranfers plant wise
Hi
What is the T-code to use transers asset between plant wise................
KK
Hi,
Use T-codes ABUMN or ABT1N there create new assets plant wise and post it.
Regards,
Ankur
Similar Messages
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Plant wise asset class wise balances
Hi
I am looking for a report which gives me asset balances plant wise , asset class wise. I tried through the variuos reports under Asset Balances but am not getting both parameters in one report.
Can somebody explain how to get this. I need report in following manner
Plant 1
Asset Class 1
Asset Class 2
Plant 2
Asset Class 1
Asset Class 2
ThanksHi
I had a similar requirement and we addressed it with a work around..
The nomenclature of the Cost Centers was designed in such a way that 1st four chars represented the Plant Code... This way, when we sorted our report output on the cost centers, you also get the same Plant Wise
If not this, you can modify the reports AR01 or S_ALR_87011990 to include PLANT in them.. Refer this wiki thread which explains how to include own fields in standard reports... http://wiki.sdn.sap.com/wiki/display/ERPFI/Asset+Reporting
br, Ajay M -
Dear All,
I would like to know the sales report for plant wise, my client is having 1 sales org & 3 plants , will this do or can I go for more sales orgs? If so how will I get the plant wise report?
Thmx&Regards,
RamuHi
You can view the list of sales orders in VA05 with plant as the selection criteria. Though Plant is not included in the Further Selection Criteria, you can add this by following the below steps.,
Goto IMG - Sales & Distribution - Sales - Lists - Define Selection Criteria - execute
In the screen - goto New Entries and add the following details..
1. Program Name - SAPMV75A
2. TRG (Transaction Group) - 0
3. Display Group - K
4. Event - SELK
5. It - 8
6. Field Name - WERKS
Enter the details and save the changes. Goto VA05 and you can see the field PLANT in the Fur Sel Criteria.
Thanks,
Ravi -
How to get open production orders by plant wise
Hi,
How to get open production orders by plant wise.
i know from tcode COOIS, is it possible to get from this. if so what are the parameters we have to give to get open production orders by plant wise.
is there any tcode or tables available , please provide details .
regards,
Hari priyaHi,
What is your definition of Open Production Orders?
Definetly you will get the report from COOIS for Plant wise.
Whther you want to consider all the Orders having the Status REL but not DLV?
Then there is a chance of having the Orders, still with PDLV status but GR is done for the full Qty. May be you don't want to consider the TECO status, eventhough the Order is short closed??
Better to ommit the Orders with CRTD status also..
So, based on this which status to consider and which status not to consider..
You can define the "Selection profile status" in BS42.
Use this selection profile in COOIS, so that the rsults will be accurate..
Best Regards,
Siva -
How to get plant wise Vendor Balance
Dear All ,
Kindly tel me How to Get Vendor Balance at Plant level.
Regards
GirishHi Girish,
we can give the customer balance through Plant wise in standard SAP
But vendor balance not possible in plant wise.
For that you can do customise userexit
Regards
Surya -
How to get Inventory -Finished Goods Values Plant wise
Hi,
Client is asking a Balance sheet. In that Balance Sheet, he wants plant wise break up for Inventory Finished Goods GL Account.
For Example:
Inventory finished goods - Plant 1100 = 120000
Inventory finished goods - Plant 1900 = 110000
How can we get plant wise break up in Balance sheet? How can it be possible in SAP? Please help me on this.
Thanks
VimalHi Vimal,
Use Transaction Code: FBL3N for obtaining the values of Inventory - Finished Goods Plant wise.
Give the following Inputs:
GL Account : Inventory - Finished Goods
Company Code - 1000 example
Click on Dynamic Selection Tab (Shift+F4) >> Click on Document (Spinner) >> Double Click on Plant >> You can see the input field at right side of the input fields. There give the plant number for which you are going to draw the report and Click on Dynamic Selection Tab to hide.
Now, select Line Item Select appropriatedly.
Execute.
This is working fine and your problem will get solved and make your client happy.
Regards
VG -
How to get list of docs for particulat billing type on plant wise
very urgent
is there any t-code, report to look thi
how to get list of billing docs grnerated for particulat billing type and if possible on plant wise also
very urgetnt
points to be rewarded
eagerly waitng from sap gurusDear chakri
As you may be aware, in VF05 you need to enter either Payer Code or Material Code and then based on the selection criteria, the report will generate. Please give the (ensure that this code is exist in billing document) Payer code and now select "Further sel.criteria" and DONT forget to enter the date in from column of "Billing docs.date". By default, there you can see one month date range.
Still if you get error message, please let me know the error message.
thanks
G. Lakshmipathi -
How to create plant wise STO from multiple requisition through Me59N
How to create plant wise STO from multiple requisition through Me59N
Due to the different supply plants the system does not know which one
to use and therefore throws the error message.
The only workaround would be to create the PO's seperatly per PR item.
Hoep this helps you -
Help for bdc for transfer of asset plant wise stock transfer(urgent)
hi all,
if anyone has done BDC for this scenario ie.,
bdc for transfer of asset plant wise stock transfer
then plz share its code with me.and if someone has done any modification regarding this scenario then plz let me know that what modification he/she has carried out in this & share the code for the same.
i will be grateful to u for this and promise that i will give points to all ur effort.
Thanks & regards
SanjeevHi Sanjeev,
Do a recording for the transaction using SHDB. Once you are done with the recording save the recording into a zprogram. You have the code.
Regards
Arun -
Bdc code for transfer of asset plant wise stock transfer (urgent)
hi all,
if anyone has done BDC for this scenario ie.,
bdc for transfer of asset plant wise stock transfer
then plz share its code with me.and if someone has done any modification regarding this scenario then plz let me know that what modification he/she has carried out in this & share the code for the same.
i will be grateful to u for this and promise that i will give points to all ur effort.
Thanks & regards
SanjeevHi Sanjeev,
Do a recording for the transaction using SHDB. Once you are done with the recording save the recording into a zprogram. You have the code.
Regards
Arun -
How can we restrict creation of enquiry VA01 plant wise
How can we restrict creation of enquiry VA01 plant wise
PradeepHi Pradeep,
You can restrict through the user exit.
MV45AFZZ ( MOVE_FIELD_TO_VBAP).
Check the entered plant here and the user name.
Make a custo table with plant and user name combination.
Make a select query to check with the custom table entries.
If it fails , give an error message and exit from the screen.
Hope this helps.
Regards,
Deepak Kori -
How to find out Plant wise Cost centre/ Profit Centre
Hi Guru
My problem is How to find out plant wise cost centre. To be more clear------ I want to know what cost centre is valid for a particular plant
My mail Id. [email protected]Hi,
Then this explains the problem.
The message number starts with a Z and so it is not a standard SAP message because SAP does not link cost centres or GLs to Plants
But also, the message doesn't indicate a problem with the link? it is stating that you should check that the GL account and the PROFIT CENTRE are valid for the posting for the period???.
It looks like someone has written a custom modification in your system and so we are , unfortunately, unable to help because the data would be in custom tables and not standard SAP tables.
You can only solve this problem by speaking to someone within your own company who knows the mdofication that has been done.
Sorry
Steve B -
How to get GL plan value plant wise
Hello,
Can you tell anybody where to updated GL plan value plant wise. In GP12N there is no planner profile for plant wise.
Thanks & reagrds,
Preethi kadkolHi,
Go toT.code FAGLL03 (GL Account Line Item Display G/L View).You Select the Custom Selections (Ctrl+F1) Button and there In GL Account Line Items select Plant and Click on Copy Selected Button at the bottom and provide the Plant Details and Saveyou have an option to change the layout and select the available fields in the layout. Plant and have it in the line items report, provided you maintain it as a special field using T. Code: OBVU/O7R3 (Line layaout variant for special fields).
Thanks,
Raviteja -
How to display Plant wise Trail Balance
Dear SAP Experts,
Can you let me have the T-code to review Plant wise Trail Balance?
Best Regards...Hi,
Thanks for your support experts. Business area is a good option because it will display both B/S and PnL items. Profit Center will only show PnL Items.
We have not implemented business areas although the company is still running. Once it is configured, I will make it as a required entry so that all accounting documents will require this field to complete the process. Then it will show the complete balances of the business areas in the Trial Balance. Any data entered before this configuration will not be useful isn't it?
Please correct me if I am wrong.
One more thing, should I configure it after the year end (V6) or from now on?
Thank you once again for your support experts... -
HI,
Can you tell me how do I view the assets purchased for plants. I would also like to know how asset purchased for plant is booked at plant level.
What is the utility of plant field at FB50 posting screen. Can it be made mandatory, if so, how would it reflect in report. What priority it will have over cost centre and internal order.
Thankx
Anirbanhi
You can use S_ALR_87011967 for checking the assets purchased for plants.
You can see plant wise assets if you give plant while purchasing the assets. Moreover it is very much required field if there is PM module in your implementation. You can make it mandatory by making the plant field as required entry.
See the field status group assigned to assets and go to obc4 then take the field status group assigned and in additional account assignments, you can make the plant as required entry.
Radha
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