Need "test run" flag for change BAPI of fixed assets

Hi Experts,
      There will be 'Test Run Flag' in the Bapi.Please tell where it will be given with in the BAPI . For example, in 'BAPI_FIXEDASSET_CREAT'.
Thanks,
gsaasg.
Edited by: Julius Bussche on Sep 5, 2009 11:28 PM
Please use meaningfull subject titles

Hi,
Test Run flag field is not available for the requested BAPI, but it is in the BAPI  BAPI_FIXEDASSET_CREATE1
VALUE(TESTRUN) LIKE  BAPI1022_MISC-TESTRUN OPTIONAL
Please test this new BAPI whether it will meet your requirement or not.
Thanks,
Mahesh.

Similar Messages

  • Urgent-Calc needs to run twice for correct result.

    Hi There,
    I have a hierarchy in account like this
    Account
    Account1 dynamic calc
         Account11 never share
              Account13 never share
    Account2     dynamic calc
    Account21 never share
    Balance
    In another hierarchy inside account I have following member
    Total
    And I am using following calculation
    Fix(dim1,dim2,dim3)
    Balance= total-@sum(@sibling(balance));
    @idescendants(“entity1”)
    Endfix
    The aggregation is not happening for the first time and but it is happened the next time I am running the calculation .Can you make out whatever I am missing in this calc so that it needs to run twice for aggregation to happen?
    Thanks

    Hi rodrigo
    I have tried using the calculation in two different fix but still it is taking two runs to give the correct result .
    I found the problem is with one account it is not correctly generated after i run the rule once account1=account2-@Sum(@sibling(account1));
    after second the run the value is coming correct .I am not able to figure out.what is ahppening.
    any idea??
    Thanks

  • Finance for Wire , Check request ,Fixed Assets for the Capital Expenditure

    Hi,
    We are trying integrate the Finance for Wire , Check request ,Fixed Assets for the Capital Expenditure with adobe forms.
    Where would i find more information regarding the same?
    what tables are used and what are related t-codes which can give more information?
    any documentation is appreciated.
    rgds
    vara

    Hi,
    We are trying integrate the Finance for Wire , Check request ,Fixed Assets for the Capital Expenditure with adobe forms.
    Where would i find more information regarding the same?
    what tables are used and what are related t-codes which can give more information?
    any documentation is appreciated.
    rgds
    vara

  • Additional flag for change pointer needed

    i need to store an additional "characteristic flag" for some of the changes made to routings in TC CA02 .....
    how can i get the actual CHANGENR of CDHDR/CDPOS to save it somewhere together with my flag for future reporting on routing-changes for this flag ?

    Hi,
    If the chnage document flag is ticked at data element lever automatically chnage pointers will be triggered and u cna seee the changes in table BDCP and status in BDCPS.
    Reward ponts if useful.
    Regards,
    Sasi

  • Need test automation libraries for QTP 10

    I need Test Automation libraries like automation_agent.swc, automation_dmv.swc, automation.swc, qtp.swc , automation_flashflexkit.swc to complile the application.
    The link (http://www.adobe.com/products/flex/flexdownloads/) in adobe site is not working. Can you please help me to get this SWC files.
    I have QTP 10.0, Adobe flash player 11 plugin, Flash player 11 activex and reader 10.1.3.

    I am unsure exactly which Adobe product or possibly programing language you are trying to use.  Are you trying to utilize Flex?  You may want to search the Flex forums or post there if that is the case.

  • How do you run depreciation for a Particular range of assets??

    Dear Gurus,
    Assets is a fairly new area for me – I have created several new ASSETS in one of our company codes.
    I have now been asked to RUN DEPRECIATION.
    Please can you kindly let me know (Step by Step Instructions) on How to Run Depreciation for an Asset via a particular co-code?
    Your help is much appreciated.
    Thanks
    RICK

    Hi,
    If you have completed all depreciation related configs,
    then, you can use T Code AFAB, there, give the following parameters,
    Company code, Fiscal year, posting period, click on the planned depreciation run, and give the range of main / sub asset numbers in the bottom parameters for test run.
    And execute, it will post the depreciation if it is not posting, then it will give you the error log.
    While running actual run, it is advised to run in backround.
    Hope it clears you doubt.
    Regards
    A.Saravanan.

  • Credit memo for subsequent acquisitions in Fixed Assets

    According to the Fixed Asset help file - section Credit memo for Subsequent Acquisitions it Says " Fixed Assets *DOES NOT* allow posting a credit memo for a subsequent acquistion.  What are the exactt circumstances in which Fixed Assets will block these credit memos. I have added subsequent Acquisitions and Fixed Assets appears to allow credit memo's where depreaction has not been run and also where depreciation has  not been run. How does this blocking mechanism work?

    Hi John
    It appears that there is no good answer to your question.  From my undertstanding, the SAP Fixed Assets add-on is a very basic solution, and does not anticipate many of the changes that can occur once an Asset is acquired.  Frankly, it is pretty basic when handling the initial acquisition.
    Not that this will help you with this particular install, but the Fixed Assets add-on from B1 Fixed Assets LLC does a very thorough job of creating Assets, where you can use any or all of Invoices, Credit Memos, and Journal Entries, mixing and matching to create the Asset.  Once the Asset has be added, making Cost Adjustments is almost as thorough, and provides considerably more options to recognize the Cost Adjustment.  You can see a viedo of a relatively simple Asset Acquisition on YouTube (www.youtube.com/b1fixedassets).   
    Let me know how you get this issue resolved - I am very interested.
    Joe

  • Is bootcamp needed to run windows7 for Internet Explorer

    I would like to know if I need to load BootCamp to run Windows 7 so that I can also use Internet Explorer for working at home with Explorer-only websites.

    Hi,
    BootCamp might be a bit of 'overkill' for only using IE.
    A better solution would be to use a Virtualization app like Parallels; VMWare Fusion or VirtualBox to install Windows.
    As these allow you to run Windows alongside OSX without the needed reboot.
    Or you can use Crossover for Mac from Codeweavers to run IE (seems to work, but not fully; see their compatibility list).
    Regards
    Stefan

  • I need help with AppleScript for changing the font on numerous PowerCADD files

    I am currently trying to write an AppleScript, but I really have no idea how one is written.  I have looked up many tutorials, but to no avail.
    What I'm trying to so is write a script that will take all my selected PowerCADD files, open them, change the font to Helvetica, then save the file.  I have over a thousand files to do this to.  So, you can see my need of an AppleScript to get this task completed.
    If anyone out there knows how I would write this script, please submit it here.
    Thank you so much for your time and help.

    If anyone could help, that would be awesome  =)

  • Need temple run game for my phone Lumia 620

    Plse provide templerun game for Lumia 620..the one which i saw in window phone website doesn't support in my phone..plse suggest
    Solved!
    Go to Solution.

    You need to contact the developers of the game and ask them if they plan on releasing an update that works on lower memory devices. Nokia has no control over this.

  • FI-AA Depreciation  Run :what does I need to run depreciation (AFAB trans.)

    I don´t know what I need to run depreciation, I have create a fixed asset, and I have done a posting f-90 , and afterwards I want to execute depreciation but I cannot ¿what does I need to do this ?
    Thanks in advance.
    Olga.

    Hi,
    First of all before running depreciation you need to give the required GL accounts needed for posting the depreciation to the GL accounts in T.Code AO90.
    Then after doing the required configurations u can run a depreciation run only in the month end or in the next month for the previous month.
    If u had posted transactions to an asset using F-90 say suppose in october, u can do the depreciation in the month of october or in the coming month.
    hope it is clear.
    regards
    srikanth.

  • BAPI CHECK/Test Run for BAPI_ACC_ACT_POSTINGS_REVERSE

    Dear experts,
    For some FICO BAPI, there is another separate check BAPI for test run. For example:
    -  BAPI_ACC_ACTIVITY_ALLOC_POST &  BAPI_ACC_ACTIVITY_ALLOC_CHECK
    -  BAPI_ACC_MANUAL_ALLOC_POST &  BAPI_ACC_MANUAL_ALLOC_CHECK
    The POST & CHECK BAPIs both take the same input parameter only that the CHECK BAPI does not return any document number.
    I've been trying to find the CHECK BAPI version for BAPI_ACC_ACT_POSTINGS_REVERSE and I couldn't find one.
    I want to confirm here: Is there such a CHECK BAPI for  BAPI_ACC_ACT_POSTINGS_REVERSE?
    Thank you,
    Suwandi C.

    Hello
    For cancel document you may use FM BAPI_GOODSMVT_CREATE instead of BAPI_GOODSMVT_CANCEL.
    In BAPI_GOODSMVT_CREATE you must pass GM_Code = '06' for reversal of goods movements and run in test mode.
    Read documentation for this FM.

  • Run Forecast for previuse period

    We have certain materials with MRP type VM  and want to run forecast first The Period Indicator is M (month).
    When user press the run Forecast button, a pop up screen periods appears and you should select a current period 8.2007 or next 9.2007 to run a forecast but for testing AND Due to business requirements, we upload consumption and open PO till 31-5 so we need to run forecast for 6.2007 period to compare values with legacy system before going life.

    Hello Chintamani,
    Why you want to post the depreciation for future period?
    Is the future fiscal year in open or is the posting period open for that? If no, please open that period with AJRW T code if you want to post the depreciation for future period but it is not recommendable.
    Check the posting period once again because the given posting period belongs to future year? So please do re-chk and give correct period according to your current fiscal year.
    You can get your fiscal year details and assignment of fiscal year variant to the co,code details in OB29 and OB37 t codes respectfully.
    Check the OSS Note: 1150235 - Preventing depreciation posting run for future
    I hope it helps else revert us with your query.
    Thanks & Regards,
    Lakshmi S

  • Need to run the rescheduling job V_V2  whenever goods are received

    Hi,
    Whenever Goods are received into the warehouse then the rescheduler program v_v2 need to be run only for that particular material automatically.
    Any help or suggestions would really be appreciated.
    Thanks,
    Sre

    Balaji,
    Thanks for your quick response.
    Currently we are running V_v2 as a background job every night for all the materials.
    But now we need to run it for a material for which goods are received.
    If i run it as background job then it has to be run for a specific set of materials or for all the materials in the plant.
    But my need is whenever I receive Goods through MIGO, I need to run V_v2 automatically for the material for which i received goods.
    Hope its clear now...
    Thanks,
    sre

  • Re-run depreciation for the month after creating new asset

    Hi Experts,
    I have run depreciation for 01.2009. I then created an asset with start life and acquisition posting date as 01.01.2009.
    In the asset's planned depreciation, the first planned depreciation period is 02. But the requirement is to re-run depreciation for the month and include the new asset in the run.
    Is this possible? How?
    Thanks!

    When you have run the depreciation for period 01 and you create a new asset where the depreciation starts in period 01 you see that the planned depreciation (period 01 and 02) will be posted in period 02
    It is possible to do the repeat run and then it will be posted in period 01, you will see this then back in period 01 as posted depreciation.
    You can run this as test run and for only 1 asset!

Maybe you are looking for