MM and ASSET

How does MM related with ASSET management ?

I think the purchasing document is the only way to connect MM and assets.

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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

Any standard report to show WBS,settlement, asset no and asset cost/value

Hi All,
Please advice . Is there any standard report to show WBS,settlement, asset no and asset cost/value ? I tried tcode kosrlist_pr but it does not show asset cost/value.. it shows only WBS,settlement and asset no.
Thank you.
Best Regards,
Nies

Dear,
der is no such standard report to show WBS,settlement, asset no and asset cost/value as perv my knowlwdge. so do one thing select one standard report which is more similar to standard report to show WBS,settlement, asset no and asset cost/value but some of like asset no or asset cost or some other values not reflecting in that std report. den u take the Table name and field name of that particular fields which u wann reflect in the report. use the logic of STD TC of SAp which more similar to which u wanna preapre the New TC. tae help of Abaper. tell ur querry and content of ur report . he will definately do it
if ur get my ans reward with points
Regards
Rakesh

No accounting document created for distributed cost center and asset

Hi experts,
Why there is no accounting document created during GR for distibuted cost center and asset?
Thanks

Sorry guys, there's nothing to do with the config of the account assignment. The postings are ok for single cost center or single asset. SAP system message (info messsage) " Goods receipt for distributed cost center will be non valuated" are given when you are trying to unticked the GR non valuated.
If someone could explain what is the logic behind that behavior.
Thanks again.

Asset Super Class and Asset Super Number

Hi Gurus.
Please tell me how can we use Asset Super Number.
What is the use of Asset Suer Number and Asset Super Class
Thank You

Hi
Do a search on this forum to Asset Super Number. There is a message with the explanation and a direct link to the SAP help.
What is your requerement that you want to use this when you don't know what it is?

Vendors,customers and assets for profit center

hi all,
we are implementing version 6.00 only FI and CO. we would like to track the vendors, customers and assets for profit center is it possible. thanks.
regards,
Pranav

yes possible. Use new gl functionality and make one ledger specific for Profit center. And do some necessary settings which you can find in img

Oracle EBS drill link targets for EAM Work Order and Asset

Hi All - I am running Oracle EBS 12.1.3 and OBIEE 11g and I'm trying to link from OBIEE to EBS, but struggling to find the target functions / parameters to provide a direct URL link to EBS EAM Work Order and Asset. I have successfully linked to a Purchase Order View page, I would like to find the similar for EAM Asset and Work Order.
I can see some parameters in WorkOrderDetailsPGCO but can't seem to work out how to get to the page from a URL.
For reference MOS Note 555254.1 has some details, but not for EAM.
Has anyone provided users in any reporting system with a link to EAM Work Order or Asset page and if so how were the links generated?
Thanks,
Gareth

I am giving this a bump as I really need some help with this. Is I run the SQL with TOAD or SQLPlus it seems to consistently runs fine, The problem seems to only be from APEX. I think it has do to with the non-persistent state.

FS10N Report layout Order and Asset not display

Hi Expert,
while run T.Code FS10N , we need Order and Asset details from standard layout after select and copy and execute it.. Order and Asset value not showing.. it showing blank field, while Asset Number and Internal Order also there . in Capitalized on Asset GL A/c.
Kindly help in this regard.
Kind regards
Pranav Kr. Gupta

Pranav,
you entered in FS10N and hit twice to get details, then you are in line item report from FS10n similar to FBL3n. In this report you display only what you have in line item screen. You don't have Cost Object in this instance since this line item is balance sheet account.
You have to develop a report which fetches from PO tables
Check below transaction and enter you document number in dynamic selection:
S_ALR_8701228
Here you can see differences among line items and cost assignment.

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

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

Is there a way to link PM and assets

Hi SAP experts,
Is there a way to link PM and assets?
For instance, if on assets we create an equipment as an asset, can it automatically create on SAP pm.
Kind regards
Emanuel

Yes it is possible.Have a look in config under SPRO > FI > Asset accounting > Master data > automatic creation of equipment master.
Regards
Narasimhan

Relationship between inventory item and asset

Hi,
am totally new to eAM,can anybody told me relation in inventory item and asset.how we defined a inventory item as a asset.
Thanks

The answer was spesific to the question how we defined a inventory item as a asset.
I think he needs to more spesific about what he is looking for..

Help in loading lessons and asset files

Ok step by step lessons and assets download to hard drive then imported to adobe premeire 6.0 then relink them together, HOW IN THE heck am I suppose to do that, am having problems

You need to tell Premiere where to find the files.
When a dialog box comes up saying where is file so and so, navigate to the hard drive where you stored those assets.
If everything is red on the timeline go to the Project Panel, select the files, right click and Link Media.
Now navigate to the assets on the hdd.

Relation between workcenter and Asset

Dear All,
Is there any relation between Work Center and Asset. If there is then how we can see. Or we can find it through Equipment.
Regards
Sunil

Hi Avisesh
The field you indicated in Equipment Location tab (ARBPL) is in fact used to integrate Plant Maintenance with Production Planning; it represents the Production Work Center linked to this Equipment, and allows to automatically block the production capacity during Equipment repair. This is the only usefull functionality of this field.
Of course you can also link an equipment used to perform maintenance tasks to a PM work center, in order to control it's capacity during it's own revisions, but this seems a little overkilling
The Maintenance work center that is assigned by default to perform maintenance activities for the Equipment has to be maintained in the Organization/Responsibilities tab: Main WorkCtr (GEWRK). This will then be automatically copied when you create PM orders & notifications, Equipment Task Lists or maintenance plans with refference to that equipment.
This seems to be a rather frequent mistake done by allmost every junior PM consultant (I did the same some years ago) - it's generated by poor SAP documentation and lack of experience.
Sorry, I can't award you more than -10 (minus ten) points )
Cheers!

MM and ASSET

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