How to view day wise depreciation report .
Dear experts,
How to view day wise depreciation report .
Regards,
hari.guntupalli
Hi
IMP -
Go to T code AFAMA - select Day to the day check box And period control according to the fical years
Then Go to AW01N
Thanks
P J Anil kumar
Similar Messages
-
Day Wise Depreciation Calculation Issue
Hi Team,
I have an issue regarding day wise depreciation calculation. I have selected Dep for the Day check box and it is calculating day wise depreciation but here it is taking as 366 days for base it should be 365 days (2011 is we have only 365 days) do ineed to change any settings from Asset accounting side? Entire year wise depreciation is correct but if i see month wise there is small difference due to 366 days. How can i control this setting?
Regards,
NagarajuHi,
2012 is a leap year. Therefore 366 days.
regards Bernhard -
HI all,
Can anyone share your ideas regarding the day wise calculation of book depreciation in asset configuration?
What should be the configuration and how to get/view the report??????
Thanks & regards,
Vijay.THi Vijay,
AFAMA, choose your chart of depreciation, then select field XDAILY - Day to the day check box (Depreciation calculation to exact day), and period control according to fical years
Then Go to transactions code AW01N for asset history
Hope this help
Tarek
Edited by: Tarek AYACHI on Oct 7, 2011 5:56 PM -
Hi,
I WANT A REPORT FOR ALL VENDOR S DAY WISE BALANCE.
CAN ANYONE GUIDE ME ON THIS.
SudhanshuHope this will help you..
ACCOUNTS PAYABLE
(Note : Similar Reports available for A/R are available for A/P also)
1. Vendor Balances S_ALR_87012082
i) Advance to staff register Monthly (S_ALR_87012082)
For Loan to Staff - Enter Sp.GL Ind.2 and Tick Special GL Balance
ii) For Balances in Employee Accounts enter Reconciliation Account No.35300
iii) For Cumulative & Non-Cumulative Fixed Deposits Choose Reconciliation
Number 31001 or 31002 as the case may be.
1v) For Sundry Creditors Balances- Enter Recon No.35001/35100
2. Vendor Debit/Credit Memo Register S_ALR_87012287
In SAP Credit Memo debits the Vendor A/c Document Type is KG.
There is no Debit Memo concept in SAP. For crediting the Vendor other than by
regular invoice procedure, Document Type KA is to be selected.
Choose Transaction Code S_ALR_87012287 ( of Document Journal ) and enter
the above mentioned Document Types under Dynamic Selections for running the
registers)
Satish
Assign points if useful -
Hi
In which txn we can see the inventory report day wise.
( we know we can monthy wise inventory report in MC.5 )Hi Raj,
i don't think we have Std report for day wise inventory (not sure)
u have to go for Z-development
anyway's just wait for experts replies
Regards
kumar -
How to view word document from report?
We have one table with blob datatype and manage to save some document by creating form on this talbe. Through form we can see the document as default functionality of portal forms. But now we want to allow user to view this document from report as well.
We tried one Solution on WWDOC_DOCUMENT and its working for WWDOC_DOCUMENT table but we want to display from our user table's word document. ( Any relation between user table and WWDOC_DOCUMENT table of PORTAL30).
ThanksFound way around but facing another problem. Its worked fine for first time (means when i inseted documents and created report on same table).
But subsequent session it giving HTTP 404 file not found error.
Any clue? -
How to view/generate resource utilization report
hi
I have used 3 resources in project , and wanted to know how to generate report of overall individual project utilization.
we don't use any project server here.
Thanks
RagavHi,
Do you use Project 2010 or 2013?
Both versions propose
visual reports with a "resource work summary report" Excel template.
Otherwise if you do not need to export the data in Excel but only to vizualize the data, the resource usage view is an excellent way to see the resources utilization on a project.
Hope this helps,
Guillaume Rouyre, MBA, MVP, MCP | -
Calender Day wise trend report
Hi All,
I need to design an Inbound and Outbound report for all my Products.
I have the dso data in the below format
Ser Ord No Ser Ord Date Model Outbound Doc No Outbound Date
1001 01.01.2010 Mod1 2001 01.01.2010
1002 01.01.2010 Mod1 2002 02.01.2010
1003 01.01.2010 Mod2 2003 02.01.2010
1004 01.01.2010 Mod3 2004 02.01.2010
1005 02.01.2010 Mod1 2005 03.01.2010
1006 02.01.2010 Mod1 2006 03.01.2010
1007 02.01.2010 Mod2 2007 03.01.2010
1008 02.01.2010 Mod3 2008 04.01.2010
1009 02.01.2010 Mod3 2009 04.01.2010
1010 03.01.2010 Mod1 2010 03.01.2010
1011 03.01.2010 Mod1 2011 04.01.2010
1012 04.01.2010 Mod2 2012 04.01.2010
And I want to view the report in the below format
CalDay 01.01.2010 02.01.2010 03.01.2011 04.01.2011
Model Inbound Outbound Inbound Outbound Inbound Outbound Inbound Outbound
Mod1 2 1 2 1 2 3 1
Mod2 1 1 1 1 1 1
Mod3 1 2 1 2
I tried it by mapping the Servic order created date to 0calday. But all I got was the outbound in the same date as the service order created.
Can anyone please give me some good solution.
The favourable reply will be rewarded with high points.
Thanks
Edited by: MO AHMED on May 18, 2010 3:10 PMHi Daya,
I have already tried what you have mention above. The 0calday is mapped to Service order created date, so on the same date of service order created the Im getting Inbound and Outbount count. Which is not correct output, the outbound should be displayed on the corresponding outbound date column.
Hope its clear.
Thanks -
How to view Open transactions through Report
Hello,
APplication : 11.5.10.2
required for Financials
We have different types of GL Accounts,Customer & Supplier transactions.
Assuming we carry out several transactions with one party and it gets squared off subsequently either by payment or receipt.
So,Is there any possiblity to view only the open transactions at any point of time for a customer or supplier or GL account.
Is there any standard report available?
ThanksHello,
APplication : 11.5.10.2
required for Financials
We have different types of GL Accounts,Customer & Supplier transactions.
Assuming we carry out several transactions with one party and it gets squared off subsequently either by payment or receipt.
So,Is there any possiblity to view only the open transactions at any point of time for a customer or supplier or GL account.
Is there any standard report available?
Thanks -
How to view changes to expense reports
I am trying to find a way of viewing changes to an Expense Report.
In PR05 there is a history but it does not provide details about the change. I have also looked at PRTE and cluster AEND but again this does not provide the details that our business users require.
Does anyone know if there is any other way of viewing the detail of changes to an Expense Report?
On a related issue we have found that in PR05 the approver name is showing as the workflow user rather than the user ID of the person who approved the trip in the Portal. Can this be changed to the actual approver ?
Thanks for any help with this
StephanieHi,
I think T-code PRTE provides only screen level changes (i.e who , when creates, save or updates by whome)
For detail level changes in expense reports you need to activate Define History and Archiving of Forms
V_T702N_R26_R27
Please note that this is ONLY available with EHP5 BC 605 FIN_TRAVEL_3
Following is help available
_________________________________________________________________________Use
In this step, you can activate the following functions:
History
If you activate logging of history, the system logs the changes to travel requests and expense reports. Users can display the history in the following user interfaces:
Personal object worklists (POWL) for travelers, assistents, and approving managers on the Web Dynpro ABAP-based user interface of Travel Management
Transactions of the travel expense report in SAP GUI; for example, in the Travel Expense Manager (transaction PR05) or in the Travel Calendar (transaction PR02)
If you do not activate logging of history, the system automatically logs the changes made to expense reports (as in earlier releases). Users can display the change history only in the transactions of the travel expense report in SAP GUI.
Storage of Travel and Expense Forms in the Archive
If you have activated logging of history, you also can define that the travel request forms and expense report forms are to be automatically archived when certain events occur. You can determine which of the following events triggers the archiving of a form:
When processing of a changed travel request or expense report is handed over from the user who makes the change to another user
When the status of the travel request or expense report changes
When a user saves the travel request or expense report
You can archive the Adobe PDF forms or HTML forms for travel requests and expense reports, but not the forms for travel plans. If you use an ABAP list form, the system first converts this form to an HTML form and then archives the HTML form.
In the following activities you define which kinds of forms the system uses:
For travel requests, see Define Enterprise-Wide Control Parameters and attribute HTMLFORM_R_P.
For expense reports, see Travel Expenses Control (Expert View), Other Settlement, field 24.
Requirements
The following prerequisites must be met:
You have activated the updating of statistical data when trips are saved; see Define Structure of Trip Statistics.
You have made the basic settings for ArchiveLink; see Basic Customizing for ArchiveLink.
Note:
If you want to archive Adobe PDF forms, the document type PDF under Edit Document Classes must contain an entry with MIME type application/pdf.
If you want to archive HTML forms, the document type HTML under Edit Document Classes must contain an entry with MIME type text/html.
Standard settings
By default, history logging is not activated.
or http://help.sap.com/erp2005_ehp_05/helpdata/en/1e/9467498ee0444f9d06070d3e267364/frameset.htm -
How to view flash embedded crystal reports?
Dear Experts,
I created a simple flash (SWF) file using xcelsius 2008 & Crystal Report Data Consumer data connectivity.
I embedded this flash object in a crystal report and checked the preivew. Every thing works fine in the Crystal Reports preview.
But when I opened in my CR viewer for the same crystal report having flash file embedded, the flash files are not shown at all (checked with downloaded CR Viewer and my application viewer).
After searching this forum and related documentation, I came to know from Crystal Reports 2008 FAQ that Crystal Reports 2008 Viewer (.NET winform viewer)- Doesnu2019t supports embedded Flash and and .NET WebForm viewers supports Crystal Reports with embedded flash.
I tried exporting to HTML format to see whether my flash files are working. Yes it is working in HTML exported. So, is it is using .Net WebForm viewer to display HTML exported files.
Is .Net WebForm viewer available as a seperate download?
Thanks in advnace for your help.
Regards
SatishHi Satish,
The .Net WebForm viewer isn't available as a separate download. When Crystal Reports Developer is installed then the .Net WebForm viewer gets integrated with Visual Studio automatically.
Please try with the Crystal Reports Developer version and update us if you have any further queries.
Thanks! -
How to view my pro*C reports on the web with forms10g
Hi All,
I have a scenario where :
I just migrated my forms from forms6i to forms10g. My IDS 10g R2 sits on Windows XP machine through which I build my form. My IAs 10g R2 sits on Linux machine throught which I compile my forms. Lot of my forms uses pro*C reports which I want to display on the web. I'm using host command in my forms. My questions are :
1) Do I have to use webtuil?
2) Is my pro*C reports needs to be ftp into my windows machine or I can still run it even though they sit on linux machine.
3) How can i dsiplay my pro*C report on the web?
regds
LasilyGreetings anandhi108,
After reading your post, it sounds like you are experiencing an error with the Photos app on your iPhone. You may want to consider restarting the device first, and then resetting if that does not work. This article provides detailed instructions for Restarting, and Reseting:
Turn your iOS device off and on (restart) and reset
How to restart
Press and hold the Sleep/Wake button on the top of your device until the red slider appears. Then drag the slider to turn your device completely off.
After the device turns off, press and hold the Sleep/Wake button again until you see the Apple logo.
How to reset
You should reset your device as a last resort and only if you can't restart it.
To reset, press and hold both the Sleep/Wake and Home buttons for at least 10 seconds, until you see the Apple logo.
Thank you for contributing to Apple Support Communities,
BobbyD -
Hi,
Have you any idea about where we have t.code in MM which gives us day wise stock report..
Thanks,
Dharmveer
Edited by: Dharmveer Vishwakarma on Jan 28, 2010 9:00 AMhi,
check these standard Stock Reports
MMBE
Stock Overview
MB51
Material Document List
MB03
Display Material Document
MB54
Vendor consignment stocks
CO09
Material Availability
MB5C
Batch Where Used Pick Up List
regards
muthuraman.d -
Create table with day wise subpartition in 11g
Hi
how to create day wise subpartition & year wise partion in 11gshd wrote:
I have created partition table using non-partiiton structure.
now i m inserting data from non-partition to partition table but i got error
ORA-14400: inserted partition key does not map to any partitionHow you created parittion table?
Hows your non partitioned table looks like and sample data?
How you wish to partition it?
More over you can use DBMS_REDEFINITION. The following privileges must be granted to the user to run DBMS_REDEFINITION: (PRIVILEGES FOR DBMS_REDEFINITION)
ALTER ANY TABLE
CREATE ANY TABLE
DROP ANY TABLE
LOCK ANY TABLE
SELECT ANY TABLE
CREATE ANY INDEX
CREATE ANY TRIGGER
Regards
Girish Sharma -
Can i view & analysis the customer report asper the sales area wise how?
can i view & analysis the customer report asper the sales area wise how?
Hi,
If you are talking about FBL3N or any other FI customer subledger report, then Yes and No. If you have customers extended to multiple sales area, then no, if there is a one to one relationship with the sales area then yes.
Cheers.
Maybe you are looking for
-
Reading characters from a text file into a multidimensional array?
I have an array, maze[][] that is to be filled with characters from a text file. I've got most of the program worked out (i think) but can't test it because I am reading my file incorrectly. However, I'm running into major headaches with this part of
-
New Features it would be cool to see implemented in the future
I really love itunes, but have some ideas of things that could be improved upon in the future: Firstly this in an issue about something that used to work better than it does now: it used to be that if you had a smart playlist set to live update on yo
-
How do I connect my 2008 macBook Pro to my new iMac?
Hi, I'm new to the forum, and hoping someone can point me in the right direction. I have an early 2008 MacBook Pro ( model 1261 ), and I want to use my iMac as an external monitor. The laptop has a DVI output, but no thunderbolt port, and I have trie
-
My wireless keyboard no longer connects with my iMac since changing the batteries. It now shows as not connected, not paired and not configured. A friend recently connected his iPad to the iMac and since then the problem started. Any ideas to resolve
-
HP Presario 700C headphone output not working!
Hello, I installed Windows XP on my HP Presario 700c laptop, working perfectly. the only thing that isn't working is the headphone output on the laptop.... When i plugin my headphone i do not get any sound, the sound still goes to the laptop speake