New Blogs: Asset Accounting and Project Systems
There are two new blogs out this month in the ERP space.
Dominic Nadeau has blogged about a useful tcode in PS to track changes to a project.
/people/dominic.nadeau/blog/2008/06/09/fields-in-problem-in-a-project
I've written a blog on the Schedule Manager Monitor. I've given an example related to Asset Accounting but it works for most all areas in FI/CO.
/people/nathan.genez/blog/2008/06/17/gaining-more-insight-into-fixed-asset-job-monitoring
-nathan
When you create the WBS in will create from there an AUC. In the auc in the tab origin you see the project number.
When you settle it from the AUC (in PS) to the final asset you found the AUC number back in the asset tab origin. You can click to on the posting on the asset
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Funds management and project system
hi fico experts
i am new to the fund management and project system
but my client implementing both funds management and project system
can u pls send me the related documents and configuration steps and tables
it is very urgent send me as early as possible
regards
venkataswamyhi
for Project systems
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_PS.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCPS/CAARCPS.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PS/PS.pdf
funds management
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/FIFM/FIFM.pdf
nagesh -
New Blog for SOA and Application server,BPEL
Hi Everyone,
I have created a New Blog for SOA and Application server and BPEL and i would like everyone to have a look at it and give me some comments on it like what is the other information i can keep which can help us all etc....
You can visit it at http://oraclefusionmiddleware.blogspot.comOracle Application Server consists of Oracle HTTP and OC4J servers which deploys J2EE-based applications.
Integration server manages all communication, process interactions, Data Transactions among different systems and applications. Oracle integration server consists of all the SOA elements (BPEL, ESB, Business Rules, and OWSM)
when you want to deploy Java applications then you will deploy to Application Server.When you want to deploy BPEL,ESB Process you will use integraion server(BPEL Server,ESB Server).
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Hi, I have an e-mail account no longer valid, I need to move my contacts to a new e-mail account and delete the old one. How, help?? Phone is a 3GS
So the answer to my question is yes - from an old Exchange account that was provided by a previous employer.
If so, you can't.
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XRPM, cProjects and Project Systems link in BI
Hi Guys,
We are implementing a RPM solution in our BI 7.0 system. We have a requirement where we need to link RPM data with cProjects(Project, Task) and Projects Systems (Status, WBS Elements, so on) data.
Could some one give me the links/documents related to linking the above objects.
Thanks in advance
Srinivas.Hi Neelam:
Check Project system tables like PROJ etc and create a View for the fields you want.
Use this View as your datasource to extract data.
Thanks,
Jagadish B V -
Standard report for Reconciliation report for Asset Accounting and GL
is ther any standard report for Reconciliation report for Asset Accounting and GL
hi
functional specification r reqired for this issue
regards
venkataswamy -
Asset accounting and MM Integration
Can any one please explain me what is the Asset accounting and MM integration
Regards,
DevaHi,
There are two ways of interating the Assets and MM.
1) While configuring the asset class, we check "include asset" in the inventory data option. This allows the users to carry out physical/stock count.
2) While creating Purchase Order in MM, we use account assignment category "A" which is for assets. This is a standard setting, and not configurations are required. When we use this option, we can generate PO for Capex items and automatically the entries are passed to the asset accounts.
Hope this helps.
Thanks and Regards,
Anit -
Asset accounting and investment IO
Can anyone please send me docs for asset accounting and investment order creation and settlement to asset under construction? my email is [email protected] Thanks
Hi,
There are two ways of interating the Assets and MM.
1) While configuring the asset class, we check "include asset" in the inventory data option. This allows the users to carry out physical/stock count.
2) While creating Purchase Order in MM, we use account assignment category "A" which is for assets. This is a standard setting, and not configurations are required. When we use this option, we can generate PO for Capex items and automatically the entries are passed to the asset accounts.
Hope this helps.
Thanks and Regards,
Anit -
Asset Accounting and GL not in sync
Hi Gurus
I have created a Transaction type 110 copy and limit it local ledger. I posted an acquisition with the custom transaction code and it worked fine. I have used used AS01 and created an asset with value 100.It is fine and it is showing in all ledger.Now I posted the additional 10 dollar through custom transaction type 810 ( copy of 110 ) and posted .In asset explorer it is showing that additional posting and balance but when I run GL balance the additional addition is not appearing. Let me clarify.
1.APC 100$ shows in US Gap and Local correctly. ( AS01 ).
2.Addition of 10$ using ABZE with transaction type 810 ( 110 custom) . Successful and in asset explorer showing correctly as 110 in only local ledger not in US gap ,which is what I want.
3.In GL FBL3N it is showing $100 in both US and local ledger. I am expecting 110 in Non leading ledger.
What I am missing ? Is I have to run some t-code to post asset balance to GL ?
Thanks
SatyaI tried to run ASKB and found this error.
"When creating the accounting document, the system could not find account 'Capital. difference/Non-operatng expense' in depreciation area 35 for company code xx19. "
Depreciation area 35 is our delta dep area and I am trying to add the value to existing asset. It worked in Asset ledger but not reflected in GL.
Can some give me lead how to fix this error ?
Thanks
Satya -
Oracle Certification begins beta testing this week for the new upcoming certification - Oracle Certified Associate, Oracle Linux 5 and 6 System Administrator. READ MORE
We do have things in the works but cannot be announced prematurely. We'll put the word out on the [Oracle Certification Blog|http://blogs.oracle.com/certification/] as soon as possible.
Cheers,
- Harold -
I just opened a new I tunes account. The music that I purchased from an old account will not transfer to my new account & the old account email no longer exists it is (djbdeercreek613@com***t.net) and the password would not be accepted when we entered it. I also purchased one song "Country Must Be Country Wide" By Brentley Gilbert and it did not download to my i-pod. please let me know how I can get this problem taken care of.
Thank you
Jolene Schrecengost
< Email Edited By Host >Apple IDs do not go out of existence. All purchases are PERMANENTLY associated with whatever ID was used for the purchase. Go here to investigate.
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I have a iPhone 4s and I was trying to download an app but it kept saying 'Your Apple ID has been disabled.' I'm not quite sure why this is happening but I googled what to do and it said I should make a new Apple ID account, I did this and then I tried downloading the app again after changing all my email and passwords to my new Apple ID account but it still said 'Your Apple ID is disabled.' and I don't know what to do from there as I have done everything it's told me to do!
See if this explains it…
If your Apple ID has been locked - Apple Support
Follow the advice there & contact Apple. -
I need to create a new imap mail account in Mail and the program automatically creates a pop one.
What should I do?
Thank you for your help.
ArollaHello, on about the second step, it doesn't give you a choice of POP, IMAP, or Exchange? Or does it change it to POP if you choose IMAP anyway?
Who is your eMail provider, the part after the @ sign? -
Aggregating SD and Project Systems data
Hi,
We are using Project systems and SD in R3 and I have 0PS_C04 activated for standard PS reporting. I now need to combine the PS orders and also the SD orders and report on the orders, costs and all create a common report.
Also, this report needs to have the customer information too.
Any help on this would be really appreciated.
Thanks,
VinManga,
The datasources are:
1. 0CO_OM_NWA_1
2. 0CO_OM_NWA_2
3. 0CO_OM_WBS_1
4. 0CO_OM_WBS_3
I have managed to get the customer data loaded based on the project name in the WBS.
Now the only challenge is to get the sales order loaded onto the same cube with the shipping and billing information to reflect the revenue and costs.
Thanks,
Vinay -
I have just set up a new ID and password - I have received the email to my Email account and all verified.
But i am still unable to down load any apps on my iPhone or PC message reads " could not sign in"The only solution is to change your Apple ID back to its previous state with Apple at My Apple ID using your current password, you don’t need access to this address if it’s previously been used with your Apple ID, once you have saved these details enter the password as requested on your device and then turn off "find my phone" and delete the account from your device.
You should then change your Apple ID back to its current state, save it once again and then log back in using your current Apple ID. Finally, turn "find my phone" back on once again.
This article provides more information about Activation Lock.
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