Implementation of Asset Management in Hotel industry

Hi,
We have a requirement that, we would like to implement Asset module to a Group of Hotel's located in overseas.
Till now, i am invovled in various implementations in various sectors like food industry,pharma industry.
This is the first time, we are implementing asset module in hotel industry.
Can somebody tell me, is there any special procedure designed for hotel industry ?
Looking for your favourable response ......
Thanks in advance.
Regards,
Prasad

Hi Prasad,
Pl note that Asset accounting will be same in Hotel industry as compared to other industries like food chain supply or retail industry etc. However, it would be better, if we consider following points:
1. Profit Center (PC) & Cost Center (CC) hierarchy definition and assigning correct CCs in the asset master data.
2. Different Depreciation & Taxation rules of various countries.
3. Legal requirements
Regards,
Amish.

Similar Messages

Hotel industry implementation

Hi All,
Can any one explain me about Hotel industry implementation using SAP,
Any related tables in R/3,
any busines content cubes or Dso's
Thankq.
Mamtha

Hi Prasad,
Pl note that Asset accounting will be same in Hotel industry as compared to other industries like food chain supply or retail industry etc. However, it would be better, if we consider following points:
1. Profit Center (PC) & Cost Center (CC) hierarchy definition and assigning correct CCs in the asset master data.
2. Different Depreciation & Taxation rules of various countries.
3. Legal requirements
Regards,
Amish.

Liner Asset Management Implementation for Railway and Road Network.

Hi EAM Experts,
My client currently is using SAP modules including SAP PM but now for better asset management they want to implement LAM.
Please do guide me how to implement the LAM. Please specify with the config settings and the business cycle so that it will be helpful for me in mapping
the business requirement.
Your help required asap. Screen shots will be highly thankful.
This requirement is with my mutiple clients who is into Road and Railway networks.
Thanks
Anil

Didier,
>So my question is what should we do to get the most accurate data for our
>asset and inventory in the case were deep freeze is running and reseting
>the system at every reboot....could you suggest a processs to make it more
>accurate.
Duplicate.
This post has been answered in the Asset Inventory Forum.
Jared Jennings - Data Technique, Inc.
Novell Support Forums Sysop
My Blog and Wiki with Tips, Tricks, and Tutorials
http://jaredjennings.org

Looking for help - Company is going to Mobile Asset Management service that does not support BB - especially BB 10.

Hello,
I am looking for ideas/help. I currently have a BB Z10 (10.1.0.2039) with Verizon Wireless. The company has a BB Enterprise Server for older devices (I previously was on that). I bought a Z10 several months ago and have been connecting to the corporate network through Lotus Traveler. They do not have and will not implement a BB 10 Enterprise Server. Some in IT informed that if the company used the BB software they could manage all devices..... not accepted.
All my contacts, calendar, and company email is funneled to the BB Hub.....
So my company is implementing a Mobile Asset Management Service that I have to sign up for (Airwatch?). They only support Android and IPhone.
Will future versions of the BB OS support Android Apps.... Soon (I have less than 2 weeks)
I have read where it is possible to put the device in development mode to run Android Apps. I don't know if that will work with this and have no idea how stable the phone is in that mode. I travel internationally so I don't know how a development mode would work overseas. Any thoughts?
I like my Z10 but will need to switch to keep functionality if I can't find a work around
Any assistance ????
Thanks for any help.

Hi and Welcome to the Community!
BB10 devices have the ability to run .apk apps via special methods. Development Mode is used only for installing the app...not for normal operation. So you install (side-load) the app in Development Mode, then go back to normal mode for normal operations.
If a .bar file for the .apk app already exists somewhere, you can side load it to the BB10 device and see if it works or not. If there is not yet any .bar file, there is an app called SideSwype that can convert many .apk apps to .bar and install it to your device.
Good luck!
Occam's Razor nearly always applies when troubleshooting technology issues!
If anyone has been helpful to you, please show your appreciation by clicking the button inside of their post. Please click here and read, along with the threads to which it links, for helpful information to guide you as you proceed. I always recommend that you treat your BlackBerry like any other computing device, including using a regular backup schedule...click here for an article with instructions.
Join our BBM Channels
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Assets management and inventory Management.

This may be simple situation often encountered in industries. The need is to manage an item as an asset as well as manage inventory functions of purchasing, receiving, physical inventory and issue of these assets to customers as inventory materials. The materials are also needed to accounted for depreciation functions.
Can experts throw some light on the kind of best practice process flows that we could often consider.
Thanks in advance for contributors.

Good questions: I think I need to explain the full scenario.
This is for a health care industry. The intention is to purchase the materials as assets and these come from different vendors, but often, it could be the same material. The current thinking is as follows:
1. Forecast the reqiuirement of the materials according the different sizes. For example : small, medium and large. Each of these sizes could come from different vendors with different model numbers, but are groupd under the sizes.
2. Based on the forecast probably using APO, the materials are purchased in ERP for these sizes. But we still need to carry the vendor model number as part of the attributes of the materisl. Here there seems to be three options.
- One is to use Material classification and use capture the model number of the vendor.
- second is to utilise the Form Fit Function functionality of SAP IS for A&D.
- Third potential option might be to use Batch management and capture manufacturer number in batch characteristic.
Once the materials are purchases these are settled to assets and then there is a need to manage their inventory as the requirement is to utilise Logistic execution functionality including sales, delivery and goods issue functionality. In addition the materials also need to be transferred between different SAP plant locations.
There is also a challenge to manage the requirement as more often, the need is for just the size. but sometime there is a requirement for a specific model within a particular size.
I am not too sure whether there is an absolute need to manage seralisation for individual material numbers, but from asset management perspective, is there a need> Pl clarify
Any comments / suggestions on the above is very welcome.
Appreciate your time and thinking and value contribution.
Venkatesh

Bridge/Prelude/Premiere/Encore, Arrrgh! Workflow/Asset Managment overload! Help.

I've been viewing a tutorial series in addition to some random one's on the web, mostly covering functionality, but what isn't clear to me (yet) has to do with asset management and workflow. I know enough to understand that these two areas are the most important aspects of the whole process; without organized asset management and an orderly, systematized, hierarchical approach to accomplishing tasks the creative side of things will suffer dramatically at the worst time.
Regarding asset management, I have three separate drives for for audio, video, and stills. All the files reside in their original locations except for video files that I originally had stored on my stills drive. These video files were copied to my video drive into the Adobe Folder> Premiere Projects Folder> Project Name Folder. In addition, I have a folder on the video drive called "Raw Footage" that I'm using for random footage unrelated to any project; sort of a personal stock footage resource.
As a practice project for the tutorial series I'm using assets from a 45 day Rail Pass tour I took a few years ago. Assets include SDDV. m2ts, and mov, files with different sample rates, in addition to jpg and psd files.
Where would the following programs come into play and at what point in the workflow does the transition from one to the other begin and/or overlap?
Bridge
Prelude
Premiere
Encore
Where does Bridge come into play and when?
There are folders with m2ts files on my stills drive that I've copied and pasted to my video drive. Should I have used Prelude to ingest and "Transfer Clips To Destination" ("destination" being my video drive)? Should I have transcoded to a less resource hungry format and, if so, does Prelude create an EDL that can be used to conform the final edit replacing the low rex clips files the the original higher rez files?
I know I have to capture SDDV as DV (not HDV) with Premiere but what else do I need to know about such capture? As far as actual editing goes the tutorials are covering a lot of that.
Eventually I'll use Encore to author a proper DVD that is compatible with every DVD or Blu-ray player. Right?
I guess the question could be, "What is yout multi asset workflow?"
I feel like such a noob.
Thanks.

Michael,
I thought that might be the case. Sigh!
Well, as far as I can tell, if I were you, I would offer it with an alI I-Frame option first. That would probably be the easiest to implement cleanly. Those who can shoot that way would probably start shooting that way. Me included.
Then, take the AVCHD from a few of the most popular cameras, Canon, Nikon and of course, the Panasonic DMC-GH3 (my camera) and whatever video cameras are popular right now. Back up to the beginning of the long GOP and finish at the end of the long GOP. There is no need to get too specific with frames for subclips. After all, anyone who does not leave handles on their subclips while ingesting gets what they deserve anyway. In fact, there should be an option to always add one second of handles to every subclip. Personally I would leave that on as a default.
As for me, I recently posted a few videos using different codecs for people to download to test them. The links can be found in this forum post along with a short discussion: http://forums.adobe.com/thread/1239519?tstart=0
I usually use 50Mb/s 60p using the MOV format, but if I was to shoot anything serious, I would probably shoot 72Mb/s 24p. Keep in mind, that if Adobe made it possible to ingest subclips without transcoding,I would change what I shot to all I-Frame for almost everything, either at 30p or 24p. And if you did it for my 60fps MOV files, I would be ecstatic.
I don't shoot AVCHD but I suppose that so many people do that the moment you gave the feature to all I-Frame shooters, there would be a huge clamor for AVCHD.
In my opinion, this could be a major game changer and everyone who could would start using Prelude without a second thought. Like photographers are flocking to Lightroom 5, this would be the videographers Lightroom. Reelroom? Naw. Prelude is a good enough name.

CS4 Asset Management

Hi,
I’m having some difficulties implementing asset management in our CS4 InCopy and InDesign plugins.
I seem to have the basics right but I’m lacking some refinements.
I’ve created implementations of IAMSystemProvider, IAMServiceProvider and IAMServices for Initialize, CheckIn, CheckOut and CancelCheckOut.
Our stories and documents are stored in database, so the locked and editable status need to reflect the state of the document in the database.
When the user opens a story from database it is copied to a local store and edited in InCopy from there.
For the most part this works, the story is marked as Editing, and the user can make changes and save it back to the database.
The Links panel shows the correct file path, but there are inconsistencies.
The status is marked as Contained. I’m really not sure what this means; contained in what?
Story Status is marked as “Text Modified”, but if I close the story and check the text model, the dirty flag is not set, as I would expect and the user isn’t prompted to save. So the behaviour is correct, and I’m not really sure where the Links panel is getting this Text Modified status from if not the ITextModel.
The Managed Status is probably the worst, it shows “is available for anyone to edit”, and yet the bar across the top of the story shows Editing and most definitiely not “Available”.
How am I supposed to keep this in sync. Should the IAMService code explicitly update the Link status or does the link control panel query the IManagedStatus in some way?
The latter is what I was expecting and I’ve tried attaching an instance of an IManagedStatus implementation to the IManagableAsset during the call to the Initialize IAMService and it’s doesn’t seem to be called at all.
Is this documented somewhere, the CS3/CS4 Porting guide don't really go into this much detail, and the CS4 Programming guide doesn’t cover asset management, that I've found in any case?
Most serious of these problems is that if I open and close three stories then InCopy crashes with no call stack!
I’m hopefully guessing that the crash is associated with the asset management being out of sync, and in any case I would like to fix that up first.
Best Regards and many thanks for any assistance that you can offer.
Caerwyn

See http://forums.adobe.com/thread/852571?tstart=30 for an idea of sizes available.
Here is an example of getting a thumbnail and saving it on the desktop....
#target bridge
var thumb = app.document.selections[0];
var sourceBitmap = undefined;
app.synchronousMode = true;
sourceBitmap = thumb.core.thumbnail.thumbnail; //smallest
//sourceBitmap = thumb.core.preview.preview; //next size
app.synchronousMode = false;
if( !sourceBitmap || sourceBitmap.width == undefined || sourceBitmap.width == 0 ){
alert("Unable to get bitmap");
}else{
var Name = decodeURI(thumb.spec.name).replace(/\.[^\.]+$/, '');
var exportFile = new File( Folder.desktop + "/" + Name + "-thumb.jpg" );
sourceBitmap.exportTo( exportFile, 100);
There are many examples of extracting metadata and it might be best to look at some of them, also download the sdk where you will find all the documentation and examples.
http://www.adobe.com/devnet/bridge.html
If it looks a bit complex you could use ExifTool http://www.sno.phy.queensu.ca/~phil/exiftool/ as an alternative.

New ORG for Oracle Asset Management

We are implementing Oracle Enterprise Asset Management. Oracle recommends that we create a seperate org rather than use the production org. Can anyone give me insight into the advantages or disadvantages of either option?
Thanks
Jeff

John,
On this training link, I could not find much about directory mapping. I can mapp shared schema at several level ie at database level, at domain level and also can do 1:1 mapping to user. How these are different and when should one use one on another?
Thanks
Syed

Sap asset managment system

Hi,
We would like to implement asset management system through SAP in our company. Can anyone provide me with sap asset management system success stories? Also can anyone provide me with information regarding how we should go about implementing the AMS through SAP in our company?
Thanks!
Loki.

I'd browse sap.com for further info. See http://www.sap.com/solutions/sam/index.epx.
Regards, Markus

Pooled Asset Management

Hi Friends,
We have configured PAM with the request as Notifications and other related configuraiton settings as available in SPRO.
But when the request is created through Notification Type MF and the same is triggered in PAM03 - Planning Board Profile but the Y axis nothing is getting displayed.
To add more the Equipments confgiured are not getting displayed in Y axis for scheduling the demand. What more settings need to added.
Can anyone have come across a similar issue during your implementation?
Regards,
Selva
Mob: 0091 9620207596

Hi Friends,
I configured the 'PAM' in my company, but save the note appears an error in abap, Could you please help me?
Follows step by step the held configuration, where the dump was presented.
Notification Types ->
Define Notification Types:
Copy standard M1, create MF notification – Pool resquest
Overview of Notification Type -> Screen Areas in Notification Header:
Screen type hdr: H100
Scrn type object: O100
Screen Structure for Ext View:
10\TAB01 (screen area) 850, 065
10\TAB23 (screen area) 850 (Pool Asset)
Priority Type: PM
Transaction CL01 – Create class
Class: ClassPam
Type Class: PAM
Pool Asset Management
Basic Settings for Pool Asset Management:
New Entries
Application: Pool Asset Management
Reservation TXT: Test
Class Type: PAM
Class: Classpam
Edit Object Processing
New Entries
Application: Pool Asset Management
Actv.Entry: flag
typ: MF
Transaction PAM01 – Create pool test
PAM Pool: 01
Category: T
Description: Pam Test
Fac.Calendar ID: none
Holiday cal. ID: none
Functional Loc: Enterprise
Test:
Transaction IW21
Notification type: MF
fill the required fields (ex: Text, PAM Pool and Maintain account assignment)
Clicking save, dump is reported.

Oracle eAM Enterprise Asset Management, Work Request Create Page Error

Dear All
I am facing this error on Oracle eAM Enterprise Asset Management, Work Request Create Page
oracle.apps.fnd.framework.OAException: java.lang.ArrayIndexOutOfBoundsException
     at oracle.apps.fnd.framework.OAException.wrapperException(OAException.java:912)
     at oracle.apps.fnd.framework.webui.OAPageErrorHandler.prepareException(OAPageErrorHandler.java:1169)
     at oracle.apps.fnd.framework.webui.OAPageBean.renderDocument(OAPageBean.java:3247)
     at oracle.apps.fnd.framework.webui.OAPageBean.renderDocument(OAPageBean.java:3042)
     at OA.jspService(_OA.java:228)
     at com.orionserver.http.OrionHttpJspPage.service(OrionHttpJspPage.java:59)
     at oracle.jsp.runtimev2.JspPageTable.service(JspPageTable.java:390)
     at oracle.jsp.runtimev2.JspServlet.internalService(JspServlet.java:594)
     at oracle.jsp.runtimev2.JspServlet.service(JspServlet.java:518)
     at javax.servlet.http.HttpServlet.service(HttpServlet.java:856)
     at com.evermind.server.http.ResourceFilterChain.doFilter(ResourceFilterChain.java:64)
     at oracle.apps.jtf.base.session.ReleaseResFilter.doFilter(ReleaseResFilter.java:26)
     at com.evermind.server.http.EvermindFilterChain.doFilter(EvermindFilterChain.java:15)
     at oracle.apps.fnd.security.AppsServletFilter.doFilter(AppsServletFilter.java:318)
     at com.evermind.server.http.ServletRequestDispatcher.invoke(ServletRequestDispatcher.java:642)
     at com.evermind.server.http.ServletRequestDispatcher.forwardInternal(ServletRequestDispatcher.java:391)
     at com.evermind.server.http.HttpRequestHandler.doProcessRequest(HttpRequestHandler.java:908)
     at com.evermind.server.http.HttpRequestHandler.processRequest(HttpRequestHandler.java:458)
     at com.evermind.server.http.AJPRequestHandler.run(AJPRequestHandler.java:313)
     at com.evermind.server.http.AJPRequestHandler.run(AJPRequestHandler.java:199)
     at oracle.oc4j.network.ServerSocketReadHandler$SafeRunnable.run(ServerSocketReadHandler.java:260)
     at com.evermind.util.ReleasableResourcePooledExecutor$MyWorker.run(ReleasableResourcePooledExecutor.java:303)
     at java.lang.Thread.run(Thread.java:662)
## Detail 0 ##
java.lang.ArrayIndexOutOfBoundsException
java.lang.ArrayIndexOutOfBoundsException
----------------------------------------------------------------------------------------------

I am finding eAM to be pretty interesting in the asset intensive environment. My implementations in shopping mall, metal and plastic manufacturing are quite interesting. It simply depends upon how you configure the system. It is a good package in my opinion
Regards
Lokesh Tayal CPIM

Digital Asset Management (DAM)

I'm looking at purchasing software that can act as digital asset management, does Aperture have this ability. Basically I need to store digital images off my of hard drive onto DVD/external drives for archiving and then need to be able to find them again quickly.
I already use Canto Cumulus 6 for this but I have moved on to Intel Mac Pro and need to upgrade, might be time for a change.Any advise is appreciated.
Thanks for the help.
Bill

Bill-
At this point in time Aperture IMO is the best app on the planet for volume DSLR capture management and DAM for folks with adequate Mac hardware (your basic setup qualifies, but if you do buy Aperture you will want one of the better graphics cards available after Expo). After Mac Expo SF is over on January 18th I will have refined my opinion after spending extensive time at the relevant booths on the show floor.
IMO cursory evaluation of Aperture is a waste of time. Without really good competent guidance one usually either totally does not get it and/or simply develops bad habits.
I recommend that folks with adequate hardware (MacIntel, minimum 2 GB RAM, 4+ GB is better) invest time and $33 in Apple Pro Training Series: Aperture 1.5 (Apple Pro Training) by Orlando Luna and Ben Long (Paperback - Oct 2006). It is a training Tutorial, not just a manual; its value is as a tutorial, not as a manual. As you work through the tutorial the various Aperture workflow choices become evident and then you can choose your preferred configuration.
Even if you ultimately choose another app the workflow choices learned working the tutorial are invaluable. Aperture has a free 30 day trial, but have the tutorial CD in hand and RAM installed before downloading the trial so you do not waste time of the trial.
Aperture is hardware-intense and there are routines to learn to optimize speed. A good forum exists at <http://discussions.apple.com/forum.jspa?forumID=1092>.
Note that Aperture allows a dual laptop/desktop installation and will run on your G4 Powerbook, but marginally. I recommend that you thoroughly learn Aperture and its workflow alternatives on your Mac Pro before trying to implement any workflow that involves the PB. Making dual-computer setups work is tricky, and scaling volumes of images for laptop access is a challenge.
-Allen Wicks

Lease Assets Management

Hi Gurus,
Thanks in advance
I need Lease Assets Management in SAP configuration documents.
If any body have please send me on following mail ID : [email protected]
Thanks

Hi deepika.... the following notes may useful to u ..
The "Leased Assets" scenario describes the management of leased assets from the standpoint of the lessee.
Leased assets create special accounting requirements for the lessee, as compared to assets that an enterprise purchases or produces itself. During the term of the lease, leased assets remain the property of the lessor or manufacturer. They represent, therefore, a special form of rented asset. Such assets are legally and from a tax perspective the responsibility of the lessor, and are not relevant for assessing the value of the asset portfolio of the lessee. However, in certain countries, you are nonetheless required to capitalize leased assets, depending on the type of financing.
This scenario makes it possible to handle different types of leased assets differently. Depending on legal restrictions, you can capitalize and depreciate leased assets (capital lease) or post their rent expense periodically to the profit and loss statement (operating lease).
There are different ways of handling the values of leased assets in the system. Depending on legal requirements and the conditions of the lease, there are two different options:
You have to capitalize and depreciate certain leased assets (capital lease).
You treat others as periodic rent expense, which flows into the profit and loss statement (operating lease).
This second type is not relevant to the fixed assets of the lessee. It is therefore sufficient to do one of the following:
Manage operating leases as statistical assets in the Asset Accounting component (with no active depreciation areas)
Manage them only as cost-accounting values (or for group accounting) in the corresponding depreciation areas
There is a special report on rent liability that can be used for all types of leased assets (see below).
You can also manage insurance values for purely statistical leased assets (without depreciation areas). You enter a manual insurance value and an index series for the leased assets in the asset master record. You obtain reports on these values using the standard report for insurance values.
Capital Lease Method
Leased assets can be capitalized in the Asset Accounting component using the capital lease method. The system calculates the acquisition value from the present value of the future lease payments in the leasing agreement. To be able to determine the future burden of payment, you need to maintain the following leasing conditions in the asset master records:
Amount of lease payment
Number of payments
Payment cycle
In order to calculate present value, also enter an interest rate. The system requires that you post a leasing partner as a vendor in the asset master record at the time of the acquisition posting (opening posting).
Periodic Posting
The depreciation posting program posts the depreciation of leased assets and the write-off of the interest. You can use any depreciation key. The standard R/3 System includes a special depreciation key, in which the depreciation amounts correspond to the present value of the periodic leasing payments (LEAS). Using this key, interest is determined as the difference between the leasing payments and the present value.
Calculation of Present Value
The present value of the leased asset is calculated on the basis of the following specifications:
g : Amount of lease payment
i : Annual interest rate
n : Number of lease payments
r: Leasing cycle (for example, 3 = quarterly, 6 = semiannual)
m : Number of periods in a year
q : Period interest factor = 1 + ( i / 100 * r / m)
If payment is made at the beginning of the period, the present value then results from the following formula:
Present value = g + g * q** (n-1) - 1 / (q**n-1 * (q - 1))
With payment at the end of the payment period, on the other hand, the present value is calculated as follows:
Present value = g * ( q*n - 1) / ( q*n * ( q - 1))
Example
g : 100
i: 10.000 %
n: 20
r: 3
m: 12
q: 1 + (10.000 / 100 * 3 / 12) = 1.025
Present value at the beginning of the payment period:
100 + 100 * (1.025*19 - 1) / (1.025*19 * (1.025 - 1)) = 1597.89
Present value at the end of the payment period:
100 * (1.025*20 - 1) / (1.025*20 * ( 1.025 - 1)) = 1558.92
Reports
There is a standard report in the system for determining future leasing liability (especially in regard to leased assets that are not capitalized). The report displays for each leased asset:
The payments already made
The payments due up to the date of the report
The total lease payments to be made for the asset
You can create a totals list with cumulative values for each fiscal year and company code. In order for the report to work properly, you must make sure that the following leasing conditions are properly maintained in the asset master record:
Start date of the lease
Payment information (lease payment amount, payment cycle, number of payments)
Leasing type
Using the APC by acquisition year indicator, you can display the theoretical acquisition value of leased assets according to acquisition year. This statistical analysis is required in some countries for financial reports. The system uses the base new value that is specified in the asset master record in the leasing information. The acquisition year is determined from the start date of the lease.
Implementation Considerations
General Tips
If you want to manage capitalized leased assets in the system, follow these steps:
Define leasing types in Customizing for Asset Accounting with the specifications for posting asset acquisitions.
Create special asset classes and account allocations for your leased assets.
Define depreciation areas, in which you plan to capitalize leased assets using the capital lease procedure, so that they manage interest that can be posted with the depreciation posting program.
Activate the depreciation areas, in which the leased assets will be capitalized and depreciated, in these asset classes.
Assign a leasing type to the asset master records for leased assets.
Maintain the information and conditions of the leasing agreement in the master records of the leased assets. Specify an interest rate for calculating the present value and determine whether the lease payments should be made at the beginning of the payment period or at the end of the payment period.
Post the acquisition of a leased asset with the display transaction for asset master data.
Leased Asset acquisition
The "acquisition of a leased asset" is considered for our purposes to be the entry of the leased asset in the FI-AA System. This does not necessarily mean that the leased asset must be capitalized. You can enter a leased asset simply to manage purely statistical data. You handle the leased asset as a master record, with no values in the book or tax depreciation areas.
Posting the acquisition of a leased asset may be necessary for one of the following reasons:
You have received a new leased asset (goods receipt).
You need to change the way bookkeeping is handled for a leased asset due to a change in the conditions of the lease.
You need to post a leased asset to a new asset master record due to a transfer.
Process Flow
Before posting the acquisition of the leased asset, you must determine the bookkeeping method to be used, either:
Capitalization of the leased asset to fixed assets, with the present value of the future lease payments and depreciation of the present value (capital lease)
Statistical management of the leased asset (no capitalization), and direct posting of the lease payments as rental expense in the profit and loss statement (operating lease)
For more details.....
http://help.sap.com/saphelp_47x200/helpdata/en/4f/71fd71448011d189f00000e81ddfac/frameset.htm
If u satisfied... please assif=gn me points...
Dasharathi

Digital Assets Management

Hi,
can anyone guide me how to implement DAM (Digital Assets Management) for Oracle UCM.
My Inviroment:
Web Server: Apache2.2
Data Base: Oracle 10g
Content Server: 10gR3
OS: Windows 2003
Thank you & Best Regrads

Installing DAM isn't too bad, check out the documentation. It boils down to installing a handful of components on content server and at least one on inbound refinery.
http://download.oracle.com/docs/cd/E10316_01/cs/cs_doc_10/documentation/integrator/install_admin_dam_10en.pdf
You will need something like image alchemy for image conversion, or photoshop (though image alch is the one default settings are provided for). This costs money separate from your oracle license

New GL Environment - Asset Management - Depreciation Areas

Hi Folks
My client currently is on 4.6C R/3 platform. The asset management configuration for Depreciation Areas is such that the area 01 has been assigned to Local GAAP postings and has Real Time Posting flag set to yes. Area 20 has been assigned to IAS, but without Real Time Posting flag.
Going for New GL, the question is does SAP allow Leading Ledger (0L) to have a depreciation area (20 in our case) which is not configured for real time postings while allowing Non Leading Ledger (say X1) to have a depreciation area (01 in our case) which is configured for real time postings.
If SAP allows this, it is OK, we just migrate as it is.
If not, we need to swap configurations between the two depreciation areas and do a de-facto re implementation of AA module as a precursor to New GL migration.
Also, keeping this issue in mind, would it be better/ advisible to go in for New GL migration sometime middle of a year?
Any thoughts/ experiences/ advice on this situation?
Regards
Mandar

You can use derived depreciation area concept and can post to different ledgers.
One limitation is that the formula which you give is always 60=01-20 and not 20-01. Here 01, 20, 60 are depreciation areas. 60 is the derived depreciation area which is a standrd delivery.
You are not clear whether are you posting to 20 periodically or not? Or it is for only reporting?.
Assuming you are posting in 4.6C and want to continue the same, you can do so by the derived depreciation area.
You may be needing to configure your system for periodical posting (ASKBN) and you need to use FB50L for postings to specific Ledger or ledger groups. If you want to post all the ledgers same value but for the depreciation, you can use the old transactions.
you run your scenario in sand box and test your self before come to a conclusion.
The scenario what you are referring is a standard functionality.

Implementation of Asset Management in Hotel industry

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