LSMW for t-code ABSO (Create Asset Transaction)
Hi All,
I'm new to LSMW.
I get the requirement to create LSMW tool using t-code - ABSO(Create Asset Transaction).
Could anyone provide some idea/ guide how I perform recording while the
- transaction type A and B restrict posting to <u>depreciation area 04</u> only.
Is there any way to verify / do it? Please kindly advise.
Thank you!
Hello Little
I know this is a very old thread. I am in a similar situation as you were. We have multiple transaction type, each calling specific depreciation areas only. Thus my input file has, for each asset a Depreciation amount, special depreciation etc, based on the transaction type. When I create the LSMW, it maps the target fields (like NAFAV, NAFAL etc) to only one depreciation area. Thus all the values during running the file are wrong.
Can you tell me how you managed this?
Like you I am also new to LSMW!
Thank you
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Hi All,
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I created an asset transaction type with AO76 to deal with the apportionment of asset expenses which was created in the year before yesteryear.But the user demands an account assigned to the transaction type .Then I checked the configuration.It seems t-code AO85 can only realize the relationship between asset classes and accounts.
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Regards
anantha -
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I have assignment to create LSMW for MB1B Transaction code.
In which process i should use because I have to load the data in item level and no standard program is available for this,
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DeepaSAP has following standard import methods for goods movements that can be used:
batch input:
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Tax code does not exist for jurisdiction code in creating purchase order
Hello Experts,
After doing a technical upgrade from 4.6 C to ECC EHP 4 , while creating a PO , we are facing an error that
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But in 4.6C, there is no problem with the field jurisdiction code in Invoice tab at the PO item level data. it allowed to create PO even with out entering jurisdiction code .
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regards,
TulasiHi,
As tax jurisdiction code is assigned to your plant on OX10 t.code and cross check Tax code declared as input tax & assigned to company code in t.code: OBCL with tjurisdiction code.
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I would like to suggest my opinion,
To know the Function module for a particular Transaction,
1. Table TSTC gives the Program name for a particular transaction.
There are includes which contain (say) "Global data" and "Function modules".
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One more thing, to be kept in mind while creating a BAPI is to create a function module and make it RFC enabled.
BAPIs are nothing but RFC enabled function modules.
Hope that's usefull.
Good Luck & Regards.
Harsh Dave -
Error in LSMW for T code TS01 in program RFBISA00
Hi,
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Object 0010 GL A/C Master Record
Method 0001 Hier. structure
Program Name RFBISA00
Program Type B Batch Input
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First record in file GL_GL_GL.lsmw.conv is not a session record (type 0)
Please let me know the solution..
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PiyushHi Naimesh,
I check your blog, its really good.
Kindly can you please help me for method 0002 Flat structure ).
I am using below fields and assigning to BSKX structure.
SAKNR C(010) G/L Account
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hanks -
Creat asset transactions with 0 value (ABZP)
Hi experts,
We have a business scenario which is to transfer the asset 1 from Company acb to Company xyz at NBV. Now, the asset 1 in Company abc has been fully depreciated, so the NVB is 0. In this case, the asset is still need to be transferred to Company xyz.
We are using tcode ABZP (transaction type 151) to post the values to asset 2 (newly created) in Company xyz. But now the problem that we are facing is that we are not allowed to input 0 in the value field.
Appreciate if you can could advise what can be done for this business scenario. Thank you very much.
Best regards,
TCSHi,
yes, you are right it is not allowed to transfer a ammount of zero.
The solution in this cases: post 0,01 on the sending asset and transfer 0,01.
best regards Bernhard -
Hi,
I want to create some new transactions to use for Impairment (unplanned depreciation) and depreciation write back.
How can be sure of which GL accounts will be selected from the account assignments in AO90 for each transaction i create.
ThanksYou can better test this in your test system when you use this for the first time.
You can see then to the result for the depreciation the next years. It is possible that you have different results by depreciation key!!
Normal Straight Line 5 years and 20% a year give the same result, but when you do a manual correction it create different result for the next years!!!!!
It is not possible to reverse documents -
HI Experts,
does enyone know the name of direct input, which transfer commodity code to SAP?
I can't do it by batch input recording becouse i don't have direct transaction in spro to filling the commodity code.
Thanks for reply
Kasia.follow the menu path Logistics > SD > foreign trade > data service > service > Load / Compare > (your region) > Load commodity code
Please read OSS note 1034696 -
Looking for sample code to create my own pub/sub!
I am a new bee in JMS. So I would really appreciate if
some one could give me some hint to start up with my school project. I am looking for a sample Java code that will:
For the Publisher:
1. Connect to a broker [create it, if it does not exist]
2. Create a publisher/destination.
3. Create a pub-sub queue
4. Publish a message
5. Ack or Nak depending on if the subscriber got or did not get the message.
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3. Subscribe to the Queue
4. Show an received messages on the console.
Here are the command line params for both the Publisher and subscriber:
runPub 127.0.0.1:7676 myTestBroker myQueue "this is my message"
runSub 127.0.0.1:7676 myTestBroker myQueue
Please tell me if there are similar java code that will do all this and work with ANY JMS compatible client. i.e. I should not have to use the Admin tool of any JMS Server (MQSeries, iPlanet, SonicMQ etc etc). The code should follow the JMS spec and do this programmatically.
Thank you very very much in advance for doing this great favor.
With regards,
Amir.Thanks a lot for that hint. I think that's a great tutorial for a beginner. I could compile those sample codes from chapter 4 with out any problem, but could not run it. I also installed j2sdkee1.3.1 and updated my classpath according to the spec. But when I tried to run the "j2ee -verbose" command it was giving me the following error message:
ERROR: Set J2EE_HOME before running this script.
Any advise for me that I should follow next. Thanks again. -
Any suggestions for best practice when creating assets for tablets?
General community question,
I'm about to start creating a tablet demo of a few assets that have already been created for web that need adapting for tablet (namely iOS on iPad). I was wondering if anyone could share some pointers about what to avoid doing or some top tips to ensure that they can be converted as quickly and easily as possible, particularly given the state of the current version of EA.
Any suggestions or links to relevant websites would be welcome!
Cheers,
DGeneral community question,
I'm about to start creating a tablet demo of a few assets that have already been created for web that need adapting for tablet (namely iOS on iPad). I was wondering if anyone could share some pointers about what to avoid doing or some top tips to ensure that they can be converted as quickly and easily as possible, particularly given the state of the current version of EA.
Any suggestions or links to relevant websites would be welcome!
Cheers,
D -
Dear Experts,
I am creating LSMW for T.code FB02 to change the document line item Text, but encountered an issue because of difference in line items number per document.
Example : Recording document contains only 2 line items, but when trying to clear some documents the number of line items may vary depending on postings.
How can we change line items text in document as the number of line items will be different in documents. Can we do this by LSMW.
I am using recording method in LSMW.
Regards,
RajYou need to use the program:
Refer the following blog:
LSMW with RFBIBL00 -
BDC- Inconsistancy in table control for t-code MR21
Hi all,
We are facing inconsistency in the table control (number of line items) for t-code MR21 in normal transaction screen and BDC screen.
In normal transaction run (MR21) we can see 12 line entries.
But for the same t-code while processing of a session created by BDC recording we can see only 9 entries.
Because of the mismatch in the lines, there will be a gap of 3 blank lines.
Kindly provide any input to solve the issue.
Thanks & Regards,
PrabhuHello,
You will have to use the OPTIONS addition of CALL TRANSACTION to set the default screen size
data: t_ctu type ctu_params.
t_ctu-defsize = 'X'.
t_ctu-dismode = 'N' . " Mode
t_ctu-upmode = 'S' " Update
call transaction 'MR21' using bdcdata options form t_ctu messages into t_messages.
Vikranth
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