How to get an Net asset value for the Equipment from ERP in to BI

Hi
I am extracting the data from CRM to BI about the De installation information like
Planned date of de installation, contract end date etc . But Ineed to extract Asset net value for that equipement. I think asset value should be extracyed from ERP but I dont know which tables and datsource stores
Thanks,
Sudha

If you want the main tables within Assets :
FI-AA-AA (AA)    Asset Accounting: Basic Functions u2013 Master Data
ANKA             Asset Classes: General Data             ANLKL
ANKP             Asset Classes: Fld Cont Dpndnt on Chart ANLKL / AFAPL
                 of Depreciation
ANKT             Asset Classes: Description              SPRAS / ANLKL
ANKV             Asset Classes: Insurance Types          ANLKL / VRSLFD
ANLA             Asset Master Record Segment             BUKRS / ANLN1 / ANLN2
ANLB             Depreciation Terms                      BUKRS / ANLN1 / ANLN2 / AFABE
                                                         / BDATU
ANLT             Asset Texts                             SPRAS / BUKRS / ANLN1 / ANLN2
ANLU             Asset Master Record User Fields         .INCLUDE / BUKRS / ANLN1 / ANLN2
ANLW             Insurable Values (Year Dependent)       BUKRS / ANLN1 / ANLN2 / VRSLFD /
                                                         GJAHR
ANLX             Asset Master Record Segment             BUKRS / ANLN1 / ANLN2
ANLZ             Time Dependent Asset Allocations        BUKRS / ANLN1 / ANLN2 / BDATU
FI-AA-AA (AA2)   Asset Accounting: Basic Functions u2013 Master Data 2.0
ANAR             Asset Types                             ANLAR
ANAT             Asset Type Text                         SPRAS / ANLAR
FI-AA-AA (AB)    Asset Accounting: Basic Functions u2013
                 Asset Accounting
ANEK             Document Header Asset Posting           BUKRS / ANLN1 / ANLN2 / GJAHR /
                                                         LNRAN
ANEP             Asset Line Items                        BUKRS / ANLN1 / ANLN2 / GJAHR /
                                                         LNRAN / AFABE
ANEV             Asset Downpymt Settlement               BUKRS / ANLN1 / ANLN2 / GJAHR /
                                                         LNRANS
ANKB             Asset Class: Depreciation Area          ANLKL / AFAPL / AFABE / BDATU
ANLC             Asset value Fields                      BUKRS / ANLN1 / ANLN2 / GJAHR /
                                                         AFABE
ANLH             Main Asset Number                       BUKRS / ANLN1
ANLP             Asset Periodic Values                   BUKRS / GJAHR / PERAF / AFBNR /
                                                         ANLN1 / ANLN2 / AFABER
FI-SL-VSR (GVAL) Special Purpose Ledger: Validation, Substitution and Rules
GB03             Validation / Substitution User          VALUSER
GB92             Substitutions                           SUBSTID
GB93             Validation                              VALID

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How to get ridd of Garbage Values in the row from the Tables

Hi Experts,
I have an excel Sheet which has a value as
Name
ABC
PQR
XYZ
MNO
STU
DEF
JKL
So i converted that to a csv (Comma de-limited) file and created an external table out off it.
So when i try to match to "select * from table;" it displys the vlaue as below
*"ABC*
however, it should have been just ABC.
select length(Name) from Table;
O/p: 4 (It Should have been 3)
How to get rid off this garbaje character?
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Regards,
Ravi R

You didn't post CSV file. I can't reproduce your issue using the following CSV:
"ABC"
"PQR"
"XYZ"
"MNO"
"STU"
"DEF"
"JKL"
SQL> CREATE TABLE EXT_EMP
2 (
3 EMP_L VARCHAR2(255)
4 )
5 ORGANIZATION EXTERNAL
6 ( TYPE ORACLE_LOADER
7 DEFAULT DIRECTORY "TEMP"
8 ACCESS PARAMETERS
9 ( RECORDS DELIMITED BY NEWLINE
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11 STRING SIZES ARE IN BYTES
12 BADFILE "EXT_EMP.BAD"
13 NODISCARDFILE
14 LOGFILE "EXT_EMP.LOG"
15 SKIP 1 FIELDS TERMINATED BY ','
16 OPTIONALLY ENCLOSED BY '"' AND '"'
17 NOTRIM
18 (
19 EMP_L CHAR
20 )
21 )
22 LOCATION
23 (
24 'Employess.csv'
25 )
26 )
27 REJECT LIMIT UNLIMITED;
Table created.
SQL> SELECT *
2 FROM EXT_EMP
3 /
EMP_L
PQR
XYZ
MNO
STU
DEF
JKL
6 rows selected.
SQL> SY.

Have an ipod and then got the wife an iphone4. all passwords are screwed up. she can not access playstore cuz she doesn't have password. i can not get find any help on how to get or update a password for the ipod. and then get her a separate password for

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RobinD_VZW
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Trust me when I say this coming from 20 years of experience.
Get a powered external drive, format it 1 Partition Option: GUID and OS X Extended Journed as the format in Disk Utility.
Download and install Carbon Copy Cloner, clone internal drive to external drive.
Set a schedule to remind you to do it at least once a week, keep it near your charger.
When you plug your charger in, do plug the clone and power the machine up, set the display to sleep only,
CCC will do the rest.
If you want to boot from it, hold the option/alt and select it Startup Manager.
I've seen many TimeMachine and TimeCapsule nightmares and so far haven't seen a problem from anyone using a bootable clone.
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Cables don't have network issues, clones can be verified in seconds merely by booting from them.
Clones protect your productivity, your up in seconds on a clone despite even the hard drive dying.
Software problem? No sweat, boot of the clone and reverse clone your problems away.
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Most commonly used backup methods

Trigger how to get new and old value for nested table column?

Hi,
I have created a nested table based on the following details:
CREATE TYPE typ_item AS OBJECT --create object
(prodid NUMBER(5),
price NUMBER(7,2) )
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AS TABLE OF typ_item
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Now I would like to create a trigger on table pOrder for after insert or update or delete
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I would like to know the sytax for it like:
declare
x number;
begin
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Hope my question is clear.
Thanks,
Lavan

Hi,
Try like this:
CREATE OR REPLACE TRIGGER PORDER_I
BEFORE INSERT
ON PORDER
REFERENCING OLD AS old NEW AS new
FOR EACH ROW
DECLARE
items_new typ_item_nst;
ordid_NEW NUMBER;
BEGIN
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DBMS_OUTPUT.PUT_LINE(':new.items(' || I || ').price: ' || :new.items(I).price );
END LOOP;
END;Regards,
Peter

How to get monthwise opening qty / value for previous years

I do not get the month wise opening quantity and values for the items for the previous years using the below query. How i can modify this query to get opening qty / value of any year less than current year.
Yogesh
SELECT OPN_ITEM_CODE,
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SUM(CASE WHEN SL_DT < ADD_MONTHS(TRUNC(SYSDATE,'YEAR'),3)THEN ROUND(OPSTK,3) ELSE NULL END)APR_OPQ,
SUM(CASE WHEN SL_DT < ADD_MONTHS(TRUNC(SYSDATE,'YEAR'),4)THEN ROUND(OPSTK,3) ELSE NULL END)MAY_OPQ,
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SUM(CASE WHEN SL_DT < ADD_MONTHS(TRUNC(SYSDATE,'YEAR'),7)THEN ROUND(OPSTK,3) ELSE NULL END)AUG_OPQ,
SUM(CASE WHEN SL_DT < ADD_MONTHS(TRUNC(SYSDATE,'YEAR'),8)THEN ROUND(OPSTK,3) ELSE NULL END)SEP_OPQ,
SUM(CASE WHEN SL_DT < ADD_MONTHS(TRUNC(SYSDATE,'YEAR'),9)THEN ROUND(OPSTK,3) ELSE NULL END)OCT_OPQ,
SUM(CASE WHEN SL_DT < ADD_MONTHS(TRUNC(SYSDATE,'YEAR'),10)THEN ROUND(OPSTK,3) ELSE NULL END)NOV_OPQ,
SUM(CASE WHEN SL_DT < ADD_MONTHS(TRUNC(SYSDATE,'YEAR'),11)THEN ROUND(OPSTK,3) ELSE NULL END)DEC_OPQ,
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SUM(CASE WHEN SL_DT < ADD_MONTHS(TRUNC(SYSDATE,'YEAR'),6)THEN ROUND(OPVAL,3) ELSE NULL END)JUL_OPV,
SUM(CASE WHEN SL_DT < ADD_MONTHS(TRUNC(SYSDATE,'YEAR'),7)THEN ROUND(OPVAL,3) ELSE NULL END)AUG_OPV,
SUM(CASE WHEN SL_DT < ADD_MONTHS(TRUNC(SYSDATE,'YEAR'),8)THEN ROUND(OPVAL,3) ELSE NULL END)SEP_OPV,
SUM(CASE WHEN SL_DT < ADD_MONTHS(TRUNC(SYSDATE,'YEAR'),9)THEN ROUND(OPVAL,3) ELSE NULL END)OCT_OPV,
SUM(CASE WHEN SL_DT < ADD_MONTHS(TRUNC(SYSDATE,'YEAR'),10)THEN ROUND(OPVAL,3) ELSE NULL END)NOV_OPV,
SUM(CASE WHEN SL_DT < ADD_MONTHS(TRUNC(SYSDATE,'YEAR'),11)THEN ROUND(OPVAL,3) ELSE NULL END)DEC_OPV,
SUM(CASE WHEN SL_DT < ADD_MONTHS(TRUNC(SYSDATE,'YEAR'),12)THEN ROUND(OPVAL,3) ELSE NULL END)JAN_OPV,
SUM(CASE WHEN SL_DT < ADD_MONTHS(TRUNC(SYSDATE,'YEAR'),13)THEN ROUND(OPVAL,3) ELSE NULL END)FEB_OPV,
SUM(CASE WHEN SL_DT < ADD_MONTHS(TRUNC(SYSDATE,'YEAR'),14)THEN ROUND(OPVAL,3) ELSE NULL END)MAR_OPV
FROM( SELECT SL_ITEM_CODE OPN_ITEM_CODE, SL_DT,
SUM(DECODE(SL_RCVD_ISSD,'R',1,'I',-1)*SL_QTY_BU/IU_CONV_FACTOR/IU_MAX_LOOSE_1)OPSTK,
SUM(DECODE(SL_RCVD_ISSD,'R',1,'I',-1)*SL_VAL_1)OPVAL
FROM OS_STK_LEDGER, OM_ITEM_UOM
WHERE SL_ITEM_CODE = IU_ITEM_CODE
GROUP BY SL_ITEM_CODE, SL_DT
GROUP BY OPN_ITEM_CODE

it think you need to look for [lag and lead|http://download.oracle.com/docs/cd/B19306_01/server.102/b14223/analysis.htm#sthref1753]

How to upload two different asset values for Book & Tax Depre in FA

Hello all
kindly let me know how to resolve a situation where we have different methods of calculating Depreciation. For Example SLM for Book Depreciation and Diminishing method for Tax Depreciation.
To calculate depreciation we use straight line method for book depreciation and diminishing value method for Tax depreciation. In this case, we have 2 different asset values to calculate book and tax depreciation.
Since SAP allows to upload only one asset value (Gross book value), I get correct book depreciation value but incorrect value for tax depreciation as the tax depreciation is calculated based on gross book value instead of net book value (gross book value less accumulated depreciation value).
For Eg
FOR THE FIRST YEAR
BOOK DEPRECIATION:
Asset Value = 1000
Depreciation Method : SLM
Depreciation rate is 10%
Depreciation Amount = 100
TAX DEPRECIATION:
Asset Value = 1000
Depreciation Method : DIMINISHING METHOD
Depreciation rate is 15%
Depreciation Amount = 150
FOR THE SECOND YEAR
BOOK DEPRECIATION:
Asset Value = 1000
Depreciation Method : SLM
Depreciation rate is 10%
Depreciation Amount = 100
TAX DEPRECIATION:
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Depreciation Method : DIMINISHING METHOD
Depreciation rate is 15%
Depreciation Amount = 127.5
KINDLY LET ME KNOW HOW TO UPLOAD THE PAST DATA WITH TWO DIFFERENT ASSET VALUES (IE 1000 & 850) FOR THE ABOVE.
Regards
Sushil Yadav

Hi K,
I'm having the same problem...did you find a solution yet?
Greets,
Martin.

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Hi..
I have a requirement on a report, where for a particular month, the key figure value should be from the previous month.
Eg: KF1 value for Sept 2007 should come from Aug 2007, KF value for Dec 2007 should be the value of Nov 2007, etc.
There are other key figures on the report which do not need this logic. It is only for one key figure.
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hi,
Use a Restricted Keyfigure.
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KEERTTHi

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here is the issue,
while running a report(sales per country), iam getting the data,after that when i drill down on sales document number iam getting some unassigned data, with Sales document number as #, and some value in the keyfigure.what is the reason behind this?
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Hi all:
According to business reqirement, we are going to use standard inforsource 0CO_OM_CCA_10,
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Hi Sony,
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Regards,
Ravi Kanth

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How to get rid of error message for the material?

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this means material is blocked for procurment
three kinds of block can be there
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02 Blocked for task list/BOM
03 Blocked for Purchasing
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there is a field called as material block remove the blocking reason
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Edited by: WISH on Mar 24, 2008 6:33 AM

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Dear Freinds
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Edited by: Divya Kumari on Jul 8, 2011 2:18 PM

Actually
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http://docs.oracle.com/cd/E28910_01/PresentationAPI.622/apidoc/javadoc/navigation/index.html

How to get an Net asset value for the Equipment from ERP in to BI

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