I am in business of rental and asset recovery . please include me in this group

Dear All,
I am in business of Sales of Used Server Storage and Networking and also give it on Opex Model.
I need help to get adequate knowledge on hardware bom sizing.
please suggest
Hemant Jain\
9820681666
9321997397

Hello Jib.Gnar, and a warm welcome to the forums & Macdom!
How wonderful the fantastic ~Bee has shown up to help you... she's great!
You really need the OS Install Discs to legally run the OS, and to maintain it, but anyway...
See Tom's, (Texas Mac Man), great info on where/how to find/get Tiger...
http://discussions.apple.com/thread.jspa?messageID=9755670&#9755670
I think you should get Applejack...
http://www.versiontracker.com/dyn/moreinfo/macosx/19596
After installing, Reboot holding down CMD+s, (+s), then when the DOS like prompt shows, type in...
applejack AUTO
Then let it do all 5 of it's things.
The 5 things it does are...
Correct any Disk problems.
Repair Permissions.
Clear out Cache Files.
Repair/check several plist files.
Dump the VM files for a fresh start.
At least if it doesn't fix it, it'll eliminate a few questions.
Depending how much money you wish to spend, there ate CPU upgrades available, yor RAM is at max for that model so only CPU Upgradws or Hard Drive & possibly Video Card upgrades would help out, still theDP3800 was probably the worst Quicksilver Mac ever made, only out-worsed by several MDD Macs later, and you could likely get a new Mac Mini that would outperform it bt 4x for less than up grades would cost! Sniff, Sniff.

Similar Messages

Takes patience and knowledge, but please help me with this function

I know I am asking for a lot, but I've been sitting over this for hours and can't crack it.
I got these two tables
create table orders create table products
(order_no number, (item_no number (4)
item_no number(4), tem_name varchar2(50)
order qta number, price number,
order_date date supplier_id char(3));
delivered date)
I am trying to create a function that would give me owed amount for delayed delivery per order. Companies have 30 days to deliver the goods, otherwise they pay penalty 1% of order price for each day of delay.
I cooked up this and it's giving me results only in case there is one row per order in orders table. Like this:
ORDER_NO ITEM_NO ORDER_QTA ORDER_DATE RECEIVED
1002 2 90 29.01.10 01.05.10
but the moment there is more than one row in orders (like below) I execute the function and get the error message - ORA-01422: exact fetch returns more than requested number of rows
ORDER_NO ITEM_NO ORDER_QTA ORDER_DATE RECEIVED
1000 26 82 30.03.10 NULL
1000 14 35 30.03.10 NULL
I've written this and it contains a GROUP BY clause and sums the rows. I don't know why I am still getting the error message.PLS HELP!!
THANKS,
JANA
create or replace function debts (aorder_no in number)
return number is
amount number;
rec date;
begin
select received into rec from orders where order_no=aorder_no;
if rec is not null then
select (to_date(received,'DD-MM-YYYY')-to_date(order_date,'DD-MM-YYYY')-30)* sum((o.order_qta*p.price)*0.01)
into amount
from orders o, products p
where p.item_no = o.item_no
and o.order_no=aorder_no
group by (to_date(received,'DD-MM-YYYY')-to_date(order_date,'DD-MM-YYYY')-30);
return (amount);
end if;
if rec is null then
select (to_date(sysdate,'DD-MM-YYYY')-to_date(order_date,'DD-MM-YYYY')-30)* sum((o.order_qta*p.price)*0.01)
into amount
from orders o, products p
where p.item_no = o.item_no
and o.order_no=aorder_no
group by (to_date(sysdate,'DD-MM-YYYY')-to_date(order_date,'DD-MM-YYYY')-30);
return (amount);
end if;
end;
/

Sorry,
I' m new to this forum and to PL/SQL as well, so I am probably not posting these questions correctly . I am using 10g Ex edition. Here is some sample data.
when I created the function, it was complied ok.
I execute it on order_no 1001 and everything went fine, but if I execute it on order_no 1000, I get an error message. I think it has something to do with the SQL grouping in my statment, but I'm too unexperienced to figure it out on my own.
insert into orders values (     1000     ,     26     ,     25     ,'     30-Mar-10     ,     4-Apr-10     );
insert into orders values (     1000     ,     14     ,     31     ,'     30-Mar-10     ,     1-May-10     );
insert into orders values (     1001     ,     9     ,     39     ,'     28-Feb-10     ,     null     );
insert into orders values (     1002     ,     2     ,     95     ,'     29-Jan-10     ,     10-Dec-09     );
insert into orders values (     1003     ,     23     ,     2     ,'     6-Apr-10     ,     null     );
insert into orders values (     1004     ,     16     ,     70     ,'     8-Jun-04     ,     null     );
insert into orders values (     1005     ,     4     ,     76     ,'     6-May-10     ,     null     );
insert into orders values (     1005     ,     19     ,     86     ,'     6-May-10     ,     null     );
insert into orders values (     1006     ,     29     ,     86     ,'     8-Apr-10     ,     null     );
insert into orders values (     1006     ,     30     ,     55     ,'     8-Apr-10     ,     10-Mar-10     );
insert into orders values (     1007     ,     22     ,     54     ,'     6-Apr-10     ,     null     );
insert into orders values (     1008     ,     9     ,     54     ,'     23-Jan-10     ,     null     );
insert into orders values (     1009     ,     16     ,     22     ,'     5-Apr-10     ,     null     );
insert into orders values (     1010     ,     7     ,     53     ,'     2-Mar-10     ,     null     );
insert into products values (     1     ,'     product_name1'     ,     61000     ,'     EU1'     );
insert into products values (     2     ,'     product_name2'     ,     46000     ,'     EU1'     );
insert into products values (     3     ,'     product_name3'     ,     80000     ,'     EU2'     );
insert into products values (     4     ,'     product_name4'     ,     15000     ,'     EU3'     );
insert into products values (     5     ,'     product_name5'     ,     10000     ,'     EU2'     );
insert into products values (     6     ,'     product_name6'     ,     12000     ,'     EU1'     );
insert into products values (     7     ,'     product_name7'     ,     73000     ,'     EU3'     );
insert into products values (     8     ,'     product_name8'     ,     59000     ,'     EU2'     );
insert into products values (     9     ,'     product_name9'     ,     31000     ,'     EU3'     );
insert into products values (     10     ,'     product_name10'     ,     80000     ,'     EU1'     );
insert into products values (     11     ,'     product_name11'     ,     66000     ,'     EU2'     );
insert into products values (     12     ,'     product_name12'     ,     62000     ,'     US1'     );
insert into products values (     13     ,'     product_name13'     ,     75000     ,'     EU1'     );
insert into products values (     14     ,'     product_name14'     ,     32000     ,'     EU2'     );
insert into products values (     15     ,'     product_name15'     ,     44000     ,'     US1'     );
insert into products values (     16     ,'     product_name16'     ,     68000     ,'     EU1'     );
insert into products values (     17     ,'     product_name17'     ,     28000     ,'     US1'     );
insert into products values (     18     ,'     product_name18'     ,     10000     ,'     EU2'     );
insert into products values (     19     ,'     product_name19'     ,     69000     ,'     US2'     );
insert into products values (     20     ,'     product_name20'     ,     24000     ,'     US1'     );
insert into products values (     21     ,'     product_name1'     ,     40000     ,'     US3'     );
insert into products values (     22     ,'     product_name2'     ,     95000     ,'     US3'     );
insert into products values (     23     ,'     product_name3'     ,     31000     ,'     US1'     );
insert into products values (     24     ,'     product_name4'     ,     100000     ,'     US2'     );
insert into products values (     25     ,'     product_name5'     ,     64000     ,'     US2'     );
insert into products values (     26     ,'     product_name6'     ,     91000     ,'     US1'     );
insert into products values (     27     ,'     product_name7'     ,     65000     ,'     US3'     );
insert into products values (     28     ,'     product_name8'     ,     86000     ,'     US2'     );
insert into products values (     29     ,'     product_name9'     ,     62000     ,'     US3'     );
insert into products values (     30     ,'     product_name10'     ,     13000     ,'     US3'     );

Hello, I have long been using Mozilla Firefoh, but I can't restore a theme (in the browser before I used the theme in anime), I do not remember how to install it and where to find, maybe it was not a topic, and skin. Please help me solve this problem.

(in the browser before I used the theme in anime), I do not remember how to install it and where to find, maybe it was not a topic, and skin.

The Reset Firefox feature can fix many issues by restoring Firefox to its factory default state while saving your essential information.
Note: ''This will cause you to lose any Extensions, Open websites, and some Preferences.''
To Reset Firefox do the following:
#Go to Firefox > Help > Troubleshooting Information.
#Click the "Reset Firefox" button.
#Firefox will close and reset. After Firefox is done, it will show a window with the information that is imported. Click Finish.
#Firefox will open with all factory defaults applied.
Further information can be found in the [[Reset Firefox – easily fix most problems]] article.
Did this fix your problems? Please report back to us!

G/L roll forward and Asset Roll forward

HI
Can some body explain me a G/L roll forward and Asset Roll forward I am new this topic is there roll forwards please explain me in detail in which situation we are using this roll forward.
Thanks In advance,
Regards,
Lakshmi narayana

Hi,
Please refer to the following activities for 2007 Year End Closing. This document will consist of steps for Verification and Processing Activities for R/3 system activities.
The areas of SAP which will be affected are:
General Ledger
Accounts Payable
Asset
CO
Verification Steps:
Assets:
1.     Check all incomplete Assets in the system for 2007
2.     Settle all AUCs
3.     Do all system adjustments for Assets
4.     Make sure all Depreciation is posted
FI:
1.     Make sure all payment runs are complete
2.     Open new period for new year
3.     Do all GL/AP Adjustments
4.     Post all Park documents
Process Steps:
Asset:
1.     ABST2; Reconciliation Program. List of differences between FI-AA/GL
2.     AFRW; Asset Fiscal Year
3.     AJRW; Asset Fiscal Year Change. This closes the FY
AP/AR:
1.     F.07: Customer/Vendor Balance Carry forward
GL:
1.     FAGLGVTR or F.16: GL balance Carry Forward
2.     OB52: Close all periods for 2007. Will only open period 1-1, 2008
CO:
1.     OKP1; Lock Actual & Plan
2.     2KES
Hope this helps,please assign points.
Thanks,
Rau

Business Process of GL,AR,AP and Asset Accounting

hi
i would like to know what is the business process of GL, AR, AP and Asset accounting for the following
1) Manufacturing Industries
2) Service Organisation
3) Others if any
please help
thanks in advance

http://help.sap.com/bp_bblibrary/600/BBlibrary_start.htm
Visit the above site and down load teh best practices for country wise/ industry wise.
You can also get the configuration and master data in these blocks along with the process.
reward if useful.
sarma

Movie Rentals and Purchases on IPad - What's wrong with this?

Bought my very first Apple product...(IPad 64G WiFi only) last week.
I intended to use it just to keep me busy reading, watching movies, playing games, on all the long flights to Europe and Asia that I take.
So yesterday I excitedly set up an ITunes account, and downloaded 4 movie rentals, and purchased one other movie (Angels and Demons). All HD. I just figure I'd let it run all night and I'd see the movies the next morning.
The rentals all appear to have downloaded, and they show up in the videos section. HOWEVER, they are ALL marked "Expires in 17 hours". Never started watching any of them, why are they already set to expire? The rental info section of Itunes says I have 30 days to start watching, then 24 hours after that til they expire.
As for the purchased movie, th it appeared stuck on the "tap to retry" icon, which I did several times, with repeated errors, until the download icon simply disappeared and no sign of the dowload status or the actual movie anywhere.
I DID get billed for all of these. This is like 40 bucks worth of stuff.
Everyone who uses MAC stuff always brags about how great it is, how excellent customer service is, how things just "work", etc.
Color me WAY not impressed. No answers to my emails sent through ITunes help (yes, I checked spam folder) and no movies for my flight to China this weekend.
Any suggestions on things to change to make it work better next time? OR just buy a **** portable DVD player for 400 bucks less than an Ipad?

HI Jeffrey and welcome...
Make certain the time and date are correct on your PC.
Click Start and then click Control Panel.
Click "Date, Time, Language, and Regional Options" and then click Date and Time.
Click the Date & Time tab.
Make sure that the date and time settings are configured to use the current date and time and then click OK.
Make sure you are running the latest version of iTunes. http://www.apple.com/itunes/download/
Check the Firewall.
From the Start menu, choose Control Panel.
If the Control Panel is in Classic View, skip to step 4.
On Windows 7 and Vista, click Security; on Windows XP, click Security Center.
Click Windows Firewall.
On Windows 7 and Vista, click Change Settings; if asked for permission by Windows, click Continue; make sure the “Block all incoming connections” option is *not selected.*
Click the Exceptions tab.
Check the iTunes box.
Click OK.
You can report problems to Apple via the iTunes store. Launch iTunes. Select iTunes Store on the left. On the right side of that window select your account name. In the next window click: Purchase History then click: Report a Problem.
More support options here: http://www.apple.com/support/ipad/contact/
Carolyn

Enabling of the Business Area field in Asset Master Record

Hello SAP Gurus,
Can you explain how I can enable Business Area field in Asset Master Record becz it needs be change.How I can acheive this becz it is coming in disabled mode.

Once u ticked the check box save it.Now u can change these field in main asset master record and if u have ticked Su no also then in sub asset master record also.Make sure filed status is optional.
Now u go to AS02 if u want to change the filed for main asset or sub asset
Please assign points

Plant & business area validation in asset creation

Dear All,
Am working in a plant & business area validation which will fire the error msg when wrong plant is assigned at time of asset creation. Issue is for a company we have 19 business area and each business area assigned to various plant. In order to avoid the individual step for each business area, have merged two or more business area in pre-requiste section and correspondingly plant had been validated in check section. But when am inserting two check conditions, its not even working as per the logic, For ex :
Pre-Requiste :
( ANLA-BUKRS = '1300' AND ANLZ-GSBER = '1101' ) AND (
ANLA-BUKRS = '1300' AND ANLZ-GSBER = '1102' )
Check :
( ANLZ-WERKS = '1307' OR ANLZ-WERKS = '1308' OR ANLZ-WERKS = '1309' OR ANLZ-WERKS = '1304' ) AND
( ANLZ-WERKS = '1305' OR ANLZ-WERKS = '1306' ANLZ-WERKS = '1344' )
For the above condition system not validating as per business area since if we entering business area 1101 and entering the plant which related to 1102 business area, system not throwing the error msg where as if we put a single condition in a step its working fine.
Kindly suggest me how to overcome this by avoiding individual step creation for each business area.
Regards,
Balaji.c

Hi,
I have chnaged my validation in the following way as follows,
Pre-requiste :
Co code=XXXX
Check:
Business area = XXXX AND Plant = XXXX.
This condition is working fne for one business area, where as if i include more than one business area in the check section system not validating the condition, in a step its validating only one condition. Since 21 business area available for a co code its not feasible to create individual step.
Kindly suggest me is there any other alternative way to overcome this.
Regards,
Balaji.c

Using LAM (Lease And Asset Management Module) in CRM 4.0 - CRM2007

Hi, use anybody the LAM with CRM 4.0 im production?
if yes, with business you do and which are the leased objects?
and made a update form CRM 4.0 to CRM2007
how does it work?
txs a lot

hi Reiner
for the changes that are impacted from CRM 4 to CRM 7.0 just go through this link
https://websmp109.sap-ag.de/~form/sapnet
use your OSS id to access it
an dor leas and asset managment go through the link
http://help.sap.com/saphelp_crm60/helpdata/en/dd/6e133b3f618442e10000000a114084/frameset.htm
you will get each and every detail,that what leased objects are there and what is the differemce we came across from CRM 4 to 6.0
best regards
ashish

I rented a movie via Itunes on my PC but half-way through the download recieved a "An unknown error has occured (-50)" notification. This is not my first rental, and I have verified my network and all connections to be good. Will I still be charged?

I rented a movie via Itunes on my PC but half-way through the download recieved a "An unknown error has occured (-50)" notification. This is not my first rental, and I have verified my network and all connections to be good. I have rebooted Itunes and resumed the download of the movie only to receive the same error code. Has the movie file been corrupted? Can I recover the rental even though the time has elapsed? Will I be charged?

Did you figure this out? I haven't rented a movie in this new iTunes yet and saw one tonight I wanted to rent. Same fricken thing is happening to me. I hate this new iTunes, and I really hate that there are problems like this....why the heck do they have to fix something that isn't broken and break it? This just really stinks.

One report to check WBS and Asset number

Hi All,
Please advice. Is there any report to check WBS and asset number belong to ?
Many thanks in advance.
Nies

Please let me know your exact requirement.
But KOSRLIST_PR will show (if you have valid entries) the settlement receiver something like below with WBS element information and settlement details:
WBS ISC/00002-1-02 RECEIVER WBS2-COMP 1000
FXA 1000/700000132/0 RECEIVER WBS2-COMP 1000 100.00 AUC Act
Regards
Sreenivas

[Solved] Login freezing with busy mouse cursor and black screen.

After installing some recent updates I have suddenly found a problem when starting the login manager for Cinnamon.
After booting I am greeted with a black screen and a "busy" mouse cursor - like a stopwatch. I can't ctrl-alt-backspace to restart X.
What fixes it is - if I ctrl-alt-F2 to a new console and kill -9 the Xorg process. This causes X to restart normally. I have to do this every time now
I don't know if this is systemd related or what, but it only seemed to happen after the updates below.
[2012-11-23 21:32] Running 'pacman -Sy'
[2012-11-23 21:32] synchronizing package lists
[2012-11-23 21:33] Running 'pacman -S -u'
[2012-11-23 21:33] starting full system upgrade
[2012-11-23 21:35] upgraded accountsservice (0.6.25-1 -> 0.6.29-1)
[2012-11-23 21:35] upgraded calibre (0.9.6-2 -> 0.9.7-1)
[2012-11-23 21:35] upgraded cronie (1.4.8-3 -> 1.4.8-4)
[2012-11-23 21:35] upgraded dhcpcd (5.6.2-1 -> 5.6.3-2)
[2012-11-23 21:35] upgraded firefox (16.0.2-1 -> 17.0-1)
[2012-11-23 21:35] upgraded firefox-adblock-plus (2.1.2-1 -> 2.2.1-3)
[2012-11-23 21:35] upgraded firefox-i18n-en-gb (16.0.2-1 -> 17.0-1)
[2012-11-23 21:35] upgraded gnome-mplayer (1.0.7-1 -> 1.0.7-2)
[2012-11-23 21:35] upgraded gstreamer (1.0.2-1 -> 1.0.3-1)
[2012-11-23 21:35] upgraded gst-plugins-base-libs (1.0.2-1 -> 1.0.3-1)
[2012-11-23 21:35] upgraded gst-plugins-bad (1.0.2-1 -> 1.0.3-1)
[2012-11-23 21:35] upgraded gst-plugins-base (1.0.2-1 -> 1.0.3-1)
[2012-11-23 21:35] upgraded gst-plugins-good (1.0.2-1 -> 1.0.3-1)
[2012-11-23 21:36] upgraded harfbuzz (0.9.5-2 -> 0.9.6-1)
[2012-11-23 21:36] upgraded libsecret (0.11-1 -> 0.12-2)
[2012-11-23 21:36] >>> Updating module dependencies. Please wait ...
[2012-11-23 21:36] >>> Generating initial ramdisk, using mkinitcpio. Please wait...
[2012-11-23 21:36] ==> Building image from preset: 'default'
[2012-11-23 21:36] -> -k /boot/vmlinuz-linux -c /etc/mkinitcpio.conf -g /boot/initramfs-linux.img
[2012-11-23 21:36] ==> Starting build: 3.6.7-1-ARCH
[2012-11-23 21:36] -> Running build hook: [base]
[2012-11-23 21:36] -> Running build hook: [udev]
[2012-11-23 21:36] -> Running build hook: [pata]
[2012-11-23 21:36] -> Running build hook: [scsi]
[2012-11-23 21:36] -> Running build hook: [sata]
[2012-11-23 21:36] -> Running build hook: [autodetect]
[2012-11-23 21:36] -> Running build hook: [filesystems]
[2012-11-23 21:36] -> Running build hook: [usbinput]
[2012-11-23 21:36] ==> Generating module dependencies
[2012-11-23 21:36] ==> Creating gzip initcpio image: /boot/initramfs-linux.img
[2012-11-23 21:36] ==> Image generation successful
[2012-11-23 21:36] ==> Building image from preset: 'fallback'
[2012-11-23 21:36] -> -k /boot/vmlinuz-linux -c /etc/mkinitcpio.conf -g /boot/initramfs-linux-fallback.img -S autodetect
[2012-11-23 21:36] ==> Starting build: 3.6.7-1-ARCH
[2012-11-23 21:36] -> Running build hook: [base]
[2012-11-23 21:36] -> Running build hook: [udev]
[2012-11-23 21:36] -> Running build hook: [pata]
[2012-11-23 21:36] -> Running build hook: [scsi]
[2012-11-23 21:36] -> Running build hook: [sata]
[2012-11-23 21:36] -> Running build hook: [filesystems]
[2012-11-23 21:36] -> Running build hook: [usbinput]
[2012-11-23 21:36] ==> Generating module dependencies
[2012-11-23 21:36] ==> Creating gzip initcpio image: /boot/initramfs-linux-fallback.img
[2012-11-23 21:36] ==> Image generation successful
[2012-11-23 21:36] upgraded linux (3.6.6-1 -> 3.6.7-1)
[2012-11-23 21:36] upgraded logrotate (3.8.2-1 -> 3.8.2-2)
[2012-11-23 21:36] upgraded ntfs-3g (2012.1.15-3 -> 2012.1.15-4)
[2012-11-23 21:36] upgraded ntfsprogs (2012.1.15-3 -> 2012.1.15-4)
[2012-11-23 21:36] installed gtkglext (1.2.0-9)
[2012-11-23 21:36] upgraded opencv (2.4.3-2 -> 2.4.3-3)
[2012-11-23 21:36] upgraded shadow (4.1.5.1-1 -> 4.1.5.1-2)
[2012-11-23 21:36] upgraded thunderbird (16.0.2-1 -> 17.0-1)
[2012-11-23 21:36] upgraded thunderbird-i18n-en-gb (16.0.2-1 -> 17.0-1)
[2012-11-23 21:36] Updating font cache... done.
[2012-11-23 21:36] upgraded ttf-liberation (2.00.1-1 -> 2.00.1-2)
[2012-11-23 21:36] upgraded vi (1:050325-2 -> 1:050325-3)
[2012-11-23 21:40] Running 'pacman -U /tmp/yaourt-tmp-john/PKGDEST.mEd/dirsyncpro-1.45-1-i686.pkg.tar.xz'
[2012-11-23 21:40] upgraded dirsyncpro (1.44-1 -> 1.45-1)
[2012-11-23 21:44] Running 'pacman -U /tmp/yaourt-tmp-john/PKGDEST.KyH/muffin-git-20121123-1-i686.pkg.tar.xz'
[2012-11-23 21:44] upgraded muffin-git (20120610-1 -> 20121123-1)
[2012-11-23 21:45] Running 'pacman -U /tmp/yaourt-tmp-john/PKGDEST.6mB/shutter-0.89.1-1-i686.pkg.tar.xz'
[2012-11-23 21:45] upgraded shutter (0.88.3-1 -> 0.89.1-1)
[2012-11-23 21:45] Running 'pacman -U /tmp/yaourt-tmp-john/PKGDEST.MTz/unix-runescape-client-3.9.4-1-any.pkg.tar.xz'
[2012-11-23 21:45] ==> for compatibility mode to work, you need to install 'wine' and any windows jre inside it.
[2012-11-23 21:45] upgraded unix-runescape-client (3.9.2-2 -> 3.9.4-1)
Any ideas?
Last edited by PTBM133A4X (2012-11-27 21:24:49)

PTBM133A4X wrote:
SIGTERM wrote:Try downgrading accountsservice to 0.6.25.
WOW! That did it
Could you explain what happened or why this fixed it please?
Thanks for your help.
I don't know the details to be honest, but the title of your post basically describes my situation with GDM when I used accountsservice >0.6.25, so I figured it was worth a shot, since the symptoms were the same.
Also, Cinnamon depends on accountsservice if I'm not mistaken, so it didn't seem unreasonable that the update broke Cinnamon too.
I'm glad it works now. Let's hope a updated, working version of accountsservice is released soon.

Write up postings not tallying between GL and Asset reports

Hi,
Asset details start of the year 1-1-2009
Useful life 10 months.
Acquisition - 1000
Monthly depreciation amount - 100 starting from 1-1-2009
Till March end the total depreciation posted is 300
In April 2009 a write up of 30 was posted with asset value date of 1-1-2009
Now the accumulated depreciation amount shown in the monthly asset balances report (S_ALR_87011963) from Jan to March is short of the write up value of 30 when compared with the Accum depreciation GL account balance report. I believe this is because the write up posting's asset value date is 1-1-2009 hence this write up amount is decreased from the depreciation posting of Jan to April.
However the problem is in the month of April, this difference of 30 between both reports should have been eliminated because the write up value of 30 is appearing in the debit side of GL account balance in april hence eventually should bring both reports in tandem in the month of April. But this is not happening. What happens is that the system takes the accum depreciation amount of 382 and deducting 30 from it and showing 352 in the asset balance report accum depreciation field. May i know the reason for this :-
Accum. Depreciation GL account balance :-
Jan = (CR) Monthly depreciation : 100, Accum. depreciation : 100
Feb = (CR) Monthly depreciation : 100, Accum. depreciation : 200
March = (CR) Monthly depreciation : 100, Accum. depreciation : 300
April = (DR) 30      (CR) Monthly depreciation : 112, Accum. depreciation : 382
The april's monthly depreciation posting includes the prorated depreciation for the write up amount as well which is 12 from Jan to April.
Monthly asset balances report (S_ALR_87011963)
Jan = Accum Depreciation : 70
Feb   = Accum Depreciation : 170
March   = Accum Depreciation : 270
April   = Accum Depreciation : 352

Hi Raja
Have you run T-code AFAR (recalculate depreciation ) for that asset?
Please let me know
Thanks
Sanjeev

Material master data and Asset

Hello Guys
Considering the every material master data that I am buying will end up been an Asset in my company.
I would like to know how can I alredy related the material master data that I am creating with a possible hierarchy to make it esier at the time of creating the asset?
Some one could briefly explain to me how can I related the material master data and a creation of an asset in SAP?
thanks

Hi guys
Jignesh Thakkar
That was really good answer you gave it is according with the Help instruction that I read, but the main point for me is that I will not know the asset description or capitalized date or serial number, location, etcu2026 until I goods receipt the individual material creating serial nods and the equipment master data.
In this scenario from the equipment master data is there any way to create an Asset master data, create the asset master data with the information of the GR equipment master Data or populate the Asset AS01 with the equipment master data?
Otherwise I will need manually create the Asset and manually synchronize the equipment with the asset?
Thanks Guys it have been incredibly helpful this network I hope I can help some one in future as it have been helpful for me at the moment.
Carlos

Installation of SAP Business One client and required administration rights

Dear community,
I would like to kindly ask you for your feedback on the installation of SAP Business One client and its patches on end-user computers.
The pain points I have heard so far are the following:
- The installation of SAP Business One client and its patches has to be started by a user with administrator rights. As far as I know (and please correct me if I am wrong), this is also required in case of installation of any other software.
- End users usually do not have administrator rights and therefore the SAP Business One clients have to be manually upgraded by administrator. This is time consuming (and therefore costly) activity.
We are considering to design a new solution which would overcome the above limitations.
I would like to confirm with you if my understanding is correct:
Question 1:
Is it a common situation that the end-users of SAP Business One client do not have administrator rights and therefore cannot install the patches of SAP Business One client by themselves?
If yes, how do you resolve this currently?
Question 2:
Do you use Microsoft System Center Configuration Manager or Active Directory (or any other 3rd party solution) to automatically distribute software packages and updates to client PCs at your customers?
Question 3:
If the SAP Business One client installation (and its patches) is delivered as MSI package with silent installation capability, would you be able to automate the deployment of B1 client updates to client PC using the abovementioned technologies? Or can you still see some obstacles?
Thank you
Best regards
Jan Ruzarovsky
SAP Business One Product Management

Dear all,
Thank you very much for your comments, very helpful!
@Marco - SAP Business One 8.8 client currently does not support the silent installation / upgrade. However we are currently considering this requirement and we would like to deliver it as soon as possible.
We are currently considering several possible designs. One of them is as follows:
1. A new SAP Business One Updater Service will be installed on each client workstation.
It will be a windows service installed and running under a local system account.
2. The updater service will check regularly if there are any new patches of SAP Business One client or add-ons uploaded to a configured shared directory.
3. If a new patch is found in the shared directory, the updater service will SILENTLY install the new patch (add-ons, SAP Business One) on the client workstation.
The service would be able to install patches even if nobody is logged in.
Questions:
If we consider the above design, there are a few open topics:
1. During the upgrade of the SAP Business One server, the client patches (and SAP add-on patches, partner add-ons) would be placed to a SHARED directory instead of into SBO-Common (as it is implemented currently).
- Does this have any impact on your tools, processes or add-ons?
2. SAP Business One upgrade wizard will put the latest patch of SAP Business One client into a configured shared directory. The shared directory will have to be read-only for everybody in the network to avoid that the valid installation files are replaced by malware or virus infected files
- Can you configure such a shared directory?
From customer perspective, if a new patch is put into the shared directory, the updater service can behave as follows:
1. Manually initiated upgrade of the client
Example: Customer starts the old (not upgraded) SAP Business One client. The client will inform him/her that a new patch has been found and it has to be installed in order to continue working with the client. After customer clicks "Yes", the upgrader service starts the silent installation of the client and informs customer about the progress. Once the upgrade is finished, the upgraded SAP Business One client will be started automatically.
2. Automatic update:
- Update the client automatically (e.g. overnight) if customer is not working with SAP Business One
- If SAP Business One client is running, ask customer if he/she wishes to upgrade the client now or to delay the upgrade by X minutes.
Question: Which of the above two scenarios would you and your customers prefer?
If the upgrade is fully silent, automated and handled by the upgrader service, Is it acceptable for customers to trigger the installation manually and wait till the client is upgraded? Or would they prefer to have the client updated for them e.g. overnight so they can immediately start to work?
Best regards
Jan
Edited by: Jan Ruzarovsky on Sep 29, 2010 9:37 AM

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