MIRO - Possible use of Asset Transaction Types
Hello,
Is it possible to enter a PO based Invoice for an Asset (Account assignment A) in the Transaction MIRO and use the same Asset transaction types (100, 101, 120,...) as one can choose in transaction F-90 (Acquisition from Purchase with Vendor)?
Anyone has experience with this. Is there a BADI or user-exit to accomplish this feature?
Thanks for any reply,
Aart
Hello Venkat,
May be i didn't undestand your question well but why you ask to block asset transaction Types ?
In those two transaction, the "Transaction Type" field is mandatory and you have to enter maximum one value and minimum one value.
You cannot select more than one trans. type.
Please clarify
Thanks
Similar Messages
-
Integration with MM how the asset transaction type is triggered during MIGO
Hello everybody,
Do you know how SAP triggers the asset transaction type during MIGO when Asset is purchase with MM?
Is there a customizing transaction to set up the link between the movement type used in the MIGO and the asset transaction type during the receipt of the asset?
Thank you in advance
RegardsHello,
This is maintained in FI-AA Spro - Financial Accounting - Asset Accounting - Transactions - Specify Default Transaction Types
For example for GR (MIGO), the accounting transaciton is called "Acquis. from goods receipt w/o affiliated company" and the default FI-AA Transaction type is 120.
Hope this helps! -
Asset transaction type default wrongly
I go to t-code ao76, for asset transaction type 350, there is no tab called "posting type" , thus i can't find gross/net indicator.
but in other system, i see posting type indicator.
any one know how to solve this problem, now any transaction type I created under ao76 does not have posting tabI already check in this way, by this way, it will not allow you to modify standard transaction type 3**, all my transaction type under transaction group 30 is missing posting type, none of the four radio button is selected in the expert view.
Is there any note to repair transaction type group 30? I find some notes, they suggest using Zcorrection prgram and transfered from client zero, but none can treat group 30.
thus I expect any solution, may be it needs other configuration? -
Use of field - Transaction Type in F.01
Dear All,
Can anyone explain the use of field Transaction Type in Dynamic Selection in transaction code F.01.
If I have understood correctly, these are related to fixed assets. If I select any transaction type, say for instance 120, which is related to acquisitions, F.01 should display the related figures.
However, I do not get any display, inspite of having various transactions with transaction type 120.
Can anyone explain me why this is happening?Hi,
I have gone into transaction f.01 and am unable to find the component Transaction type in dynamic selections. If however you want to find Transacttion type 120 use transaction SE16n and table ANEKPV add in the transaction types (technical name BWASL) add other parameters example company code, period etc to get the related information.
Award points if useful.
Sadie Gajanand -
Problem about creating asset transaction type
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.
So what should I do to realize this? Thanks!or if you still want to achieve it. Go for substitution. make the Gl account the substitutable field and then define a rule saying that, if the transaction type is ' ', then the gl account is ' '
Regards
anantha -
Dear Seniors,
We have uploaded the assets on 31.12.2007. Now, when we are trying to do ABAON the following error is coming. plz. help. Values are there in AW01N.
Posting with trans.type 260 not possible (No acquisition posted)
Message no. AA324
Diagnosis
Transaction type 260 belongs to a transaction type group, which can only be used to post to assets to which posting has already been performed. However, no postings have been made to this asset.
Procedure
Use a transaction type from a transaction type group, which can be used for the first acquisition to an asset.
I tried with all the transaction types also. nothing is working. Can u suggest something.
RegardsHi Yun,
You can restrict at transaction code level.
Regards,
Mukthar -
Cross server asset transaction type
we have about 30 old asset in company code A, we want to transfer these assets to company code B(in another SAP server), we don't want to use SAP standard inter-company transfer or IDOC, ALE
my question 1 is: which tables to download APC value, net book value and accumulated depreciation per depreciation area and asset class respectifully?
is there any table stored plan depreciation for month Aug, Sep, this year per asset and per depreciation area?
we want to customize transaction type, and post journal voucher for company code B, any one know the T-code to define this kind of transaction type,
my question 2 is: do we need to design two such transaction type, one for prior year acquired asset, the other for current year asset?
if the above is correct, do we use ABSO or F-02 or FB01?Hi,
For question 2, usually there is no need to design a new transaction type unless it is not available in existing setting. As for question 3, those transaction type if not available can be set up using AO73 and applicable for used by either F-02 or ABSO.
Kind regards,
John Chin -
Transaction type 100 not possible (posting to affiliated company)
Hi All SAP Guru's
I am trying to post asset acquisition through F-90
Asset Dr Transcation Type 100
To, Vendor Cr
while saving the above document i am getting an error Transcation type 100 is not possible (Posting to Affiliated Company)
to explain further my client are using Trading Partner Concept, may be that is the reason document is not getting posted
In Transcation Type I tried to change Post to affiliated Company then system allowing to post the document, but in real sense we should not give post to affiliated company at Transcation Type
can anybody help, is there any alternative to go ahead
Regards
Sreenivasulu
Edited by: sreenivasulu VAS on Feb 26, 2009 1:57 PMHi,
When there's a trading partner in the document, you need to use a different transaction type for external acquisition.
Have you tried this? (I've used this one. without chaging document type setting)
150 Acquisition from an affiliated company
Difference from Transaction type 100 is posting type. 150 has a posting type of 'Post to affiliated company' whereas 100 has not.
Check with IMG (T-code: AO73)
Heeseon. -
Transaction type -Asset accounting
Hello SAPians,
User is reporting a problem relating to the write-up posting.
Please check the details:
User is using Transaction:ABZU(write-up) on Financial asset.
In thisscenario he is using 700 as transaction type and trying to simulate,but he is getting a error message when activating the post button.error is transaction type 790 is not possible.
Issue is the transaction type.It is changed automatically to 790 .can you please let me know what need to be done.
Please let me know if I can check any transaction in this.
Please let me know ASAP as this is critical issue and I am new to AA.
please let me know if you need any information in this regard
Thanks&RegardsHi,
TT. Type 700 - There are Two types of Write-ups
1. Cannot be used manually - This will trigger TT. Type 790
2. Can be used Manually - This will trigger TT. Type 700
Your case is 1.
For both scenarios, the Consolidation Transaction type is 275 only ( TCDOE AO78)
Just analyze the scenario whether it is manual or automated.
Thanks -
How to use Z transaction type while in the Transaction launcher Wizard?
In SPRO->CRM->Transactions->Basic Settings->Define transaction Types I can see a whole host of Z transaction types.
These define all sorts of business transaction defaults. Within the Transaction launcher Wizard there is a Transaction Type that can be entered, but I can only see three options, being 'BOR Transaction', 'URL Transaction' and ' M', for some reason. None of the transaction types shown in the above SPRO path are displayed.
Does anyone know how I can use my Z transation type. These are used by the config behind the Action Boxes for the Winclient IC, but I can not get the Transaction launcher wizard to see or use these. The SAP How-to Guide to tha Transaction Launcher says that only BOR and URL Transactions can be used (unless you have IS-U). If this is true then how does one provide all the information provided by the Transaction type. The whole idea of the transaction type is default this information in one area.
Anyone.
JasonI think it is possible.
In CRMC_UI_NBLINKS if you look at the logical links you can see that SRV-ORD-DC has a Parameter of 'SRVO' with a certain Parameter Class.
If you were to check SPRO->CRM->Transactions_Basic Settings->Transaction Types you will see that SRVO exists as an entry. This logical ink is therefore using this Transaction type to extract characteristics etc.
Having said that, I need to call the sales order create with a certain transaction type, so I copied SLS-SLO-CR to a Z copy, added the Parameter of 'Z111' and also used the Parameter class of CL_CRM_UIU_BT_PARAM_CREATE.
This should now, in theory all work, and show the exact same transaction in the Webclient IC as it does in the Winclient IC as they are both using the same Transaction type. However, the Webclient transaction looks different in terms of fields etc., so I don't think it's working. after all.
Jason -
How to use ZSLFN transaction type
Dear Experts,
We are using standard service desk functionality and we have two transaction types named SLFN & ZLFN.We have a BW & ECC system connected to our solution manager.My requirement is that the BW system should use SLFN transaction type and ECC should use ZLFN transaction type.
Regards,
Sachin.I think it is possible.
In CRMC_UI_NBLINKS if you look at the logical links you can see that SRV-ORD-DC has a Parameter of 'SRVO' with a certain Parameter Class.
If you were to check SPRO->CRM->Transactions_Basic Settings->Transaction Types you will see that SRVO exists as an entry. This logical ink is therefore using this Transaction type to extract characteristics etc.
Having said that, I need to call the sales order create with a certain transaction type, so I copied SLS-SLO-CR to a Z copy, added the Parameter of 'Z111' and also used the Parameter class of CL_CRM_UIU_BT_PARAM_CREATE.
This should now, in theory all work, and show the exact same transaction in the Webclient IC as it does in the Winclient IC as they are both using the same Transaction type. However, the Webclient transaction looks different in terms of fields etc., so I don't think it's working. after all.
Jason -
Change transaction type group for transaction type
Hi
Is it possible to change the transaction type group for a TTY.For ex i want to change for 270 and 151 -TTY GRP -32 and 33 respectively.As of now it is TTY grp is 25 and 10.I need to change this so that in Asset history sheet when i do ABT1N i want these values to be in field transfer and not in acquisition and retirement in respective company codes.
Where is TTY grp are set for TTY.Can it be modified.Please suggest.For creating transaction type see the wiki.
In the transaction types you assign them!
For 151
SPRO:
Financial Accounting / Asset Accounting / Transactions / Acquisitions / Define Transaction Types for Acquisitions.
Assign there the asst hist group you need for this transaction type
For 270
SPRO:
Financial Accounting / Asset Accounting / Transactions / Retirements / Define Transaction Types for Retirements
Assign there the asst hist group you need for this transaction type -
Dear All,
While doing the MIRO posting error is " Field transaction type is a required field for GL a/c ,company code"
while posting for the said GL we need to mandatory give the Transaction type can you lcarify on same.
ThanksHello
This is regarding Cross Company Transaction using tcode f-02
We are trying to transfer payments from cust code R0181811 (co code 1000) to cust code R0181811 (co code fr51)
document number 3410725634
Unfortunately, we cannot proceed because of the attached screenshot of error.
"Company codes have different settings for withholding tax treatment"
Thanks®ards
Leelakrishna -
Hi Experts,
Is is possible to default a transaction type XXX (Field: COBL-RMVCT) for a GL Account when the user using transaction codes F.13( auto clearing) and F-03 (clearing GL account).
Thanks in advance
laxmi.Hi
We can do that by using substitutions at transaction GGB1.
Thanks
Sandy -
ABUMN, default transaction types
Hello,
I have executed an asset transfer via transaction ABUMN. This is an asset transfer within the same asset class and same company code.
This process generated a FI document with 4 line items and all the line items have an asset transaction type (ANBWA). 2 line items are posting with transaction types 300 and 310. And the other two with 390 and 395.
I found that transaction types that are posting to "Acquisition and production costs" accounts come from Transfer variant 4 (Transfer within a company code). But I couldn't find where the other 2 transaction types 390 and 395 come from.
Can somebody please tell me where in customizing these two transaction types (390 & 395 ) are set as default?
Thanks.Hello,
are you sure that there has been used transfer variant 4?
Dan you check in table TABW if there are stored this transaction types in 300 and 310?
Check if transfer variant 4 is not customized as per the recommendations in SAP note 327088.
CU: FI-AA:
-> Transaction
-> Intercompany asset transfer
-> Automatic intercompany asset transfer
-> Define Transfer variant
-> transfer variant n. 4
For sure check:
CU: FI-AA:
-> Transaction
-> Acquisition or retirement or transfer..
and
CU: FI-AA:
-> Transaction
-> Default transaction types
regards Bernhard
Maybe you are looking for
-
Can you create a table of contents for the documents within a PDF Portfolio?
If I create a pdf portfolio that contains multiple documents (e.g. Word, multiple PDFs and Excel documents), is there a way to create a table of contents at the beginning of the portfolio to help navigate to the individual documents?
-
Hi Experts, As per my BW report requirment i need to extract Position ID Position Name Position Status (Occ,Unocc,Obsolete) * FTE Staff ID Staff Name Staff FTE Pay Scale Group Pay Scale Level Position Reports To Organisational Unit Date Selection Sta
-
I recently upgraded my mac OS from 10.4.8 to 10.6 and now my PS CS3 won't open, why?
-
I purchased Acrobat Standard, not realizing it is not compatible with MAC. I need to exchange. I just chatted with a so-called "specialist" who told me to sign in and download the same program. I got the same blasted message. I need help. I need to e
-
Premiere Pro has encountered an error - Keyframe.h-142
Hello, My project is crashing each time I try to open it with the error : Premiere Pro has encountered an error [c:\randall\mediacore\mediafoundation\api\inc\Keyframe/Keyframe.h-142] If I use an auto-save project it open normaly but I cannot do a sav