No Auc or summary management of Auc

Hi All,
Could you please explain with detailed in the asset class there is a field ' No AUC or summary mangement of AUC'.
2). Line item settlement.
3). Investment Measure.
Thanks
Chinna

Hi,
1) No AUC or summary mangement of AUC'
Please go to tr. OAOA and press in this field the F1 help. There you find a god explanation.
2) Line item settlement.
http://help.sap.com/erp2005_ehp_05/helpdata/EN/2a/f9f7de493111d182b70000e829fbfe/frameset.htm
3) Investment Measure.
An internal order, maintenance order or a work breakdown structure (WBS) element used when an enterprise carries out an undertaking with the goal of producing a fixed asset for its own long-term use.
For the most part, these are investment measures that cannot be posted and capitalized directly in the asset portfolio due to their scope, their significance to the enterprise, and/or the large percentage of in-house production involved.
A capital investment measure is always linked to at least one asset under construction for accounting purposes. It can be linked to more than one asset under construction, but only if there is a breakdown according to cost element groups (in other words, there is one asset under construction for each cost element group).
Regards Bernhard

Similar Messages

Asset class summary management auc

Dear Forum,
May I know what is the meaning of summary management auc under status of auc in asset class OAOA.
Hope to have advice as I read from F1 but yet not clear.
Thanks

Hi,
F1-Help:
The summary management of the asset under construction has the following affects:
o Only complete transfers or simple partial transfers are possible (in other words, you can only transfer either prior-year
acquisitions or current-year acquisitions in one given posting transaction).
o You can only transfer to one target asset per posting transaction. You have to enter the amount of the transfer manually.
o There is no connection to the original asset under construction in the capitalized asset. Therefore, there is no exact proof of
origin for the original postings.
Regards Bernhard

Automated summary management not enabled in Admin

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The summary management feature of Discoverer creates a
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You must have been granted either the CREATE MATERIALIZED
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You must also have access to any master tables of the
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To create a materialized view in another user's schema:
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To create the materialized view with query rewrite enabled, in
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The owner of the master tables must have the QUERY REWRITE
system privilege.
If you are not the owner of the master tables, you must
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This forum is for general suggestions and feedback about the OTN
site. For technical question about an Oracle product, you can
select the appropriate discussion forum in our 'Discussions'
section at: http://forums.oracle.com/forums/homepage.jsp
Regards,
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Summary Management

I would like to simulate TPCH benchmark on a single machine with
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I also really want to use the advisor of the Summary Management.
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This forum is for general suggestions and feedback about the OTN
site. For technical question about an Oracle product, you can
select the appropriate discussion forum in our 'Discussions'
section at: http://forums.oracle.com/forums/homepage.jsp
Regards,
OTN

Summary Management - Can't select Items in the End User Layer

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Hi,
Worth checking that the user/responsibility has "Create/Edit Summaries" privilege and that the user/responsibility has "Allow Administration" access to the business areas.
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Changing AUC Status on Asset Class

Hi Gurus,
We’ve have a few asset classes in our production system where the “line item settlement” has been selected, however, these asset classes are not AUC. These asset classes are not very ‘active’ and not many transactions occur in these classes throughout the year but we’ve come across some scenarios where we’ve tried to acquire assets through these classes using transaction type 153 (affiliated company, gross) and we’re getting error message because these asset classes are incorrectly categorized as line item settlement (i.e. open item managed) so we have made the decision to correct these classes and change the AUC status to “No AUC or summary management of AUC” in OAOA.
My question is in your experience have you’ve ever come across similar situation, what should I be testing or what processes I should follow to make sure the existing assets in these asset classes are not negatively impacted.
Any recommendation or thought would be much appreciated.
Thank you.

Hi,
if you don't have transaction do the changes if you have transaction it's quite diffcult to change status however we can do the table level change it works.
do the changes in Development client and test it.
Regards,
Raman

Configuration steps for AUC to PS&IO

Hi Guru's
Please provide config steps of AUC to PS and IO. I would be greatfull to Guru's
Regards
Odaiah Pelley

hi Odaiah,
Configuration in Asset Accounting
These are the steps that you need to do to create Asset Accounting:
Copy Reference Chart of Depreciation/ Depreciation Areas
Menu Path is: IMG> Finanacial Accounting> Asset Accounting> Organization Structures> Copy Reference Chart Of Depreciation/ Depreciation Areas,
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Assign Input tax Indicator for Non-Taxable Acquisitions:
IMG> Finanacial Accounting> Asset Accounting> Integrate With the General Ledger> Assign Input Tax Indicator for Non-Taxable Acquisition
- Save this.
Assign Chart of Deprecaition to your Company Code :
If Co Code is not properly Done then it will give Problems but still save it.

Specify Account Determination:
IMG> Finanacial Accounting> Asset Accounting> Organization Structures>Asset Classes> Specify Account Determination
- Make the GL Accounts for this and those GL accounts to be specified here,
Example for Land, Building, Plant & Machinery, Vehicles And Asset Under Construction then again
- Save it.
Create Screen Layout Rules:
IMG> Finanacial Accounting> Asset Accounting> Organization Structures>Asset Classes> Create Screen Layout Rules:
- Here we copy the screen Layouts from the standard Co Code 1000
We will copy for each Asset Class like Land, Building, Plant & Machinery, Vehicles And Asset Under Construction,
- Now save it again.
Define Number Range Interval:
IMG> Finanacial Accounting> Asset Accounting> Organization Structures>Asset Classes> Define Number Range Intervals
- Click On Intervals
- Click On Interval and update the following:
- For all the Five Asset Classes
-Save It.
Now Define the Asset Classes:
IMG> Finanacial Accounting> Asset Accounting> Organization Structures>Asset Classes> Define Asset Classes
- Click on New Entries and fillout the Page in the blank space where Asset Class is given give the Asset Class GL number and in Description give the name in long and short form,
- Go to next level and give the Screen layout Rule number
- Give the number ranges 01 and in Status Of AuC click the first Radio button: No Auc Or Summary Management of Auc
and in History Status click Manage Historically and save it.
- Likewise Create for Building, Plant & Machinery and Vehicles and in case of Asset under Construction Update in Status of - Auc the second Radio Button: Line Item Settlement and
- Save it now.
Integrate with General Ledger:
IMG> Financial Accounting> Asset Accounting> Integration with the General Legder> Define how Depreciation Areas Post to General Ledger
and then Assign the General Ledger Accounts
IMG> Financial Accounting> Asset Accounting> Integration with the General Legder> Assign G/L Accounts
and then Specify Document Type AF
and specify intervals
1 Monthly
3 Quaterly Posting
6 Semi- Annually
12 Annually.
Internal Orders
1 Organizational Structures
For doing the configuration we use the following path on the SAP application screen:-
SAP Menu 􀃆 Tools 􀃆 AcceleratedSAP 􀃆 Customizing 􀃆 SPRO - Edit Project 􀃆
Configuration for all the modules
2 Define Order types (KOT2_OPA)
IMG 􀃆 Controlling 􀃆 Internal Orders 􀃆 Order Master Data 􀃆 Define Order Types
3 Maintain Number Ranges for Orders (KONK)
IMG 􀃆 Controlling 􀃆 Internal Orders 􀃆 Order Master Data 􀃆 Maintain Number Ranges for Orders
4 Maintain User-Defined Planner Profiles
IMG 􀃆 Controlling 􀃆 Internal Orders 􀃆 Planning 􀃆Manual Planning 􀃆 Maintain User-Defined Planner Profiles
5 Maintain Planner Profile for Overall Planning (OKOS)
IMG 􀃆 Controlling 􀃆 Internal Orders 􀃆 Planning 􀃆Manual Planning 􀃆 Maintain Planner Profile for Overall Planning
6 Maintain Allocation structure
IMG 􀃆 Controlling 􀃆 Internal Orders 􀃆 Actual Postings 􀃆 Settlement􀃆 Maintain Allocation Structures
7 Maintain Settlement Profile
IMG 􀃆 Controlling 􀃆 Internal Orders 􀃆 Actual Postings 􀃆 Settlement􀃆 Maintain Settlement Profile
8 Maintain Number Ranges for Settlement Documents
IMG 􀃆 Controlling 􀃆 Internal Orders 􀃆 Actual Postings 􀃆 Settlement􀃆 Maintain Number Ranges for Settlement Documents
Assign the points if this helps u
Ranjit

AUC AND CWIP

hi
Guru's
what is the difference between AUC AND CWIP
please explain in details, with examples
and Accounting entries,
with regards
Arun Kumar

Hi
Both are same according to SAP
Assets under construction (AuC or CWIP or Capital work-in-progress) are a special forms of tangible assets. They are displayed as a separate balance sheet item and require, therefore, separate account determination and their own asset classes. During the phase in which an asset is under construction, all actual postings are assigned to the AuC (CWIP). Once the asset is completed, a transfer is made to a master record to be created in the completed fixed assets.
Assets under construction (capital work-in-progress) can be managed for summary settlement or by line item. In the case of summary management, the entire expenses incurred are transferred once or several times to the asset(s) in the completed tangible fixed assets at the time of completion. When assets under construction (capital work-in-progress) are managed by line item, you can enter settlement rules for every line item assigned to the AuC (CWIP).
Reg
Suresh

How am I able to use an injected EJB in a Managed Bean Constructor?

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Hello,
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Hello,
If you want to have a clear understanding of Data Volume Mnagement (DVM) I would recomend reading the white paper on the subject.
https://websmp105.sap-ag.de/~sapidb/011000358700000336572007E
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1 Management Summary
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© 2007 SAP AG
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Error while creatiing asset under AS01

Hello Sap experts,
Our client is facing an issue when the user is creating asset under t.code AS01 that u2018you can use asset class 34100 for capital investment measures onlyu2019
When we checked asset class 34100, there was tick mark on radio button u2018Investment Measureu2019 & we remove it & tick on radio button u2018No AUC or summary management of AUCu2019 & save it & the error remove
We have provided this solution to user but we are not sure that in future this change will not create any problem to the user
Even we also checked that if we tick on radio button u2018Line item Settlementu2019 instead of u2018No AUC or summary management of AUCu2019 then also that error was not coming
We please suggest which is the correct solution of this issue.
Thanks & Regards
Deepak Garg

Hi Deepak,
The Asset Creation is not possible with the AS01 for the AUC Assets as because your client is using the investment management for this specified requirement.
We can create the AUC with the WBS element with the transaction CJ20N
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Thanks

Down payment (F-48)   for Asset Purchase Order

Dear Experts,
Please guide me,   i am getting one error while doing down payment to vendor through F-48 ,    I created one asset purchase order, against purchase order making down payment that time i am getting this error message
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Message no. AA834
Diagnosis
The transaction type entered belongs to transaction type group 15. According to the specifications for this transaction type group, posting with transactions types belonging to this group are only allowed in specific asset classes (for example, asset classes for assets under construction).
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my asset is plant and machinery, any configuration is required.
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Chandu

Hi Chandu,
Can youplease confirm the the Asset Class (the one linked to the asset you are using for carrying out down payment with T.Code F-48) has been set-up in configuration as an AUC asset class. Check on T.Code OAOA for the radio button selected for Status of AUC.
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(3) Specify your Asset Class as available for carrying out DownPayment transaction. Use T.Code OAYB and for Transaction Type Group 15, include/add a new entry for your asset class.
(4) Ensure that the Account Determination linked to you asset class (check this in T.Code OAOA) has been correctly and adequately set-up for GL account determination (use T.Code AO90).
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How to upload the CWIP asset balances at the time of cutover

Hi all,
I want to upload the CWIP assets balances and I tried the same in AS91, but in TAKEOVER VALUE tab all the fields are greyed out (Acq. Value).
Then I clicked on TRANSACTION tab but the Asset value date is in greyed out.
Kindly guide me on the same.
Regards
JS

Hi
Go to the asset class for which you are creating a asset master. In that there should not be tick for "line item settlement". If there is a tick, remove it & put it on "No AuC or summary management of AuC"
But your is for CWIP (i.e. AuC). So you cannot remove the tick. In this case, you will have to create a master in AS01 & then post a transaction for each AuC in F-02. Posting Key will be '70' for assets & '50' for upload balance asset A/c. If number of assets is more, create a LSMW for F-02 for assets.
Revert back if it solved ypur problem
Edited by: Deepak Agrawal on Oct 7, 2009 8:48 PM

No Auc or summary management of Auc

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