OER - Identical asset names in different asset types not possible
We are creating a service repository in the OER. The repository contains a logical level and a physical level, with logical service entities and physical service entities. We first defined a metamodel and implemented the objects in the metamodel as asset types in the OER.
Now we encounter the problem that it is not possible that assets in differet asset types have the same name and version. Why is that? Shouldn't it be possible to have a logical and physical service with the same name? Is there a way to make this possible, to adjust the constraints in the OER for example?
Edited by: Walter Huberts on 6-okt-2010 0:01
Edited by: Walter Huberts on 6-okt-2010 0:02
hi
as per my knowled u cant reverse document in he current fiscal year which was posted in the last year it's not sujjestable also
because u already closed all the records related to last fiscal year
Thanks & Regards
phaneendra
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I am struggling with the following, I hope you can help me:
We want to sell an investment using a trading partner. When entering the asset retirement transaction type 230, I get error message AA 389 Trans. type not possible (No affiliated company specified). I however enter the trading partner through 'More data' but when coming back to the asset retirement, T. type 210 is written and changing it to 230 gives me the error.
I am using document type DR for which the flags 'enter trading partner' and 'Inter co. postings' are set. I tried without the flag 'Inter co. postings', no success.
I have tried with Trans. type 210 and changing the line item after simulation, no success as well.
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Dear All,
I am getting following error while transfering Investment AuC to Main Asset.
Message no. AK005 - Asset is investment measure, transaction type not allow
I searched the Forum and got some input.., but in that I have a clarification.
Please see my doubt and the forum input.
Internal Order as Investment Measure:
Can you explain me Step 10. Settle the amounts to Main Asset from AuC(Prcg type: Full) - KO88 once again.
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Re: Settlement of cost center to final asset ?
Posted: Oct 27, 2009 11:40 AM
Hi,
Are you doing any settlement using the AUC asset ?
Normal practice is to Create an Auc Asset and settle cost to Auc. Once the asset is ready for use, finally settle the Auc to final asset.
This can be done in two ways like - line item settlement / investment measure.
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8. Create Main Asset (using Step-2 Asset Class) - AS01
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VVRnms,
Your message is not very clear - while you have mentioned at what stage are you getting the above-mentioned error message, you haven't mentioned exactly what you were trying to do. The fact that you are getting this error is a straight-forward indication that you are attempting to do something that SAP does expect.
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Hope this helps.
Regards
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While doing inter co. transfer-error tran type not possible(no affiliateed)
Hi sap Gurus,
When i am doing inter company transaction i am getting an error releated to transaction type.
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please give me the best solutions for me
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Please post the complete error message number
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Thanks & Regards
Phaneendra
Edited by: phaneendra Reddy on Jul 31, 2009 4:00 PM -
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You Specify the transfer date for the asset data transfer. This date derermineds the status of posting to be used for the transfer. Posting up to this date will be included in the transfer. This specification also determines whether you want to perform the transfer during fiscal year ( with transfer of posted transcation/depreciation in the current fiscal year) or at the end of the fiscal year (with out transctions).
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Ex....
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Dear PP Gurus,
I have a requirement for having different order types with in a collective order. For example, in a BOM of 3 levels, the order type for each assembly should be different say ZPP1, ZPP2 and ZPP3.
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As per SAP help, this is possible but I am not able to create collective order with different order types.
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Thanks for your reply.
However, as per SAP help, this is possible. Please refer to the link http://help.sap.com/saphelp_470/helpdata/en/ee/b6532cae8011d19e97080009b0db33/content.htm
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I have a full CC membership (student-teacher) and want to download assets from the market place. Not possible: I have to upgrade my plan (???). What now??
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An asset was acquired in period 12, 2008 through t-code ABZO. No depreciation was charged in 2008 because the dep start date was 01.01.2009 in the asset master. Then depreciation was charged and posted for the asset in period 1 and 2 in 2009. Now we want to reverse the asset acquisition posting which was posted in 2008. While making the reversal through AB08, the error message is - Reversal not allowed in different fiscal year.
(1) Is there any way that the reversal can be done without opening FY 2008?
(2) What would be the impact on the dep which is posted in per 1 and 2 of 2009?
Thanks in advance for your much needed help !!!!Hi,
Before doing this I would like to Understand the following:-
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regards
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