Problem about creating asset transaction type

I created an asset transaction type with AO76 to deal with the apportionment of asset expenses which was created in the year before yesteryear.But the user demands an account assigned to the transaction type .Then I checked the configuration.It seems t-code AO85 can only realize the relationship between asset classes and accounts.
So what should I do to realize this? Thanks!

or if you still want to achieve it. Go for substitution. make the Gl account the substitutable field and then define a rule saying that, if the transaction type is ' ', then the gl account is ' '
Regards
anantha

Similar Messages

Asset transaction type default wrongly

I go to t-code ao76, for asset transaction type 350, there is no tab called "posting type" , thus i can't find gross/net indicator.
but in other system, i see posting type indicator.
any one know how to solve this problem, now any transaction type I created under ao76 does not have posting tab

I already check in this way, by this way, it will not allow you to modify standard transaction type 3**, all my transaction type under transaction group 30 is missing posting type, none of the four radio button is selected in the expert view.
Is there any note to repair transaction type group 30? I find some notes, they suggest using Zcorrection prgram and transfered from client zero, but none can treat group 30.
thus I expect any solution, may be it needs other configuration?

Investment support: How to create a Transaction type? (t.code AO83)

Hi All,
with reference to the Investment supports in ASSETS, I need to create a transaction type (t.code AO83) to link to the "transaction type group" 50. That's as I need it to post an Investment support (ABIF) for an asset created and valorized in the same year.
Could anyone tell me how to do it?
Thanks
Gandalf

1.Trans. Type : give the defined transaction type
2.Transaction type grp : 50
3. select Credit transaction radio button
4. enable Capitalize fixed asset check box
5. Consolidation transaction type : 120
6. Asst hist sheet grp : 50
and save

LSMW for t-code ABSO (Create Asset Transaction)

Hi All,
I'm new to LSMW.
I get the requirement to create LSMW tool using t-code - ABSO(Create Asset Transaction).
Could anyone provide some idea/ guide how I perform recording while the
- transaction type A and B restrict posting to <u>depreciation area 04</u> only.
Is there any way to verify / do it? Please kindly advise.
Thank you!

Hello Little
I know this is a very old thread. I am in a similar situation as you were. We have multiple transaction type, each calling specific depreciation areas only. Thus my input file has, for each asset a Depreciation amount, special depreciation etc, based on the transaction type. When I create the LSMW, it maps the target fields (like NAFAV, NAFAL etc) to only one depreciation area. Thus all the values during running the file are wrong.
Can you tell me how you managed this?
Like you I am also new to LSMW!
Thank you

How to allow create different transaction type for different customer

We are using CRM 7.0 now. We have two types customer, one is sap customer, the other is potential customer. We want to distinguish the two types customer. And user can create all transaction (for example: quotation, opportunity, activity) the sap customer. And the user only can create activity for the potential customer, they can't create others transaction type for potential customer. How can we realize it? Thanks.

Hi,
We can make use of the BLOCKING REASONS to realize your requirement.
A Blocking Reason can be assigned to the Business Partner role dependent data and to the transaction type. A Business partner can be used in a transaction only if he is not assigned to this blocking reason.
For Ex, In your scenario you can create a Blocking reason 'Not a SAP Customer ' and assign it to all the Potential Customers. You should assign the blocking reason to all the transaction types which the potential customers should not be allowed.
Hope it helps. Please let me know if you need further help.
Regards,
Vamsi.
Edited by: Vamsi Krishna Potta on Sep 7, 2010 9:41 AM

Integration with MM how the asset transaction type is triggered during MIGO

Hello everybody,
Do you know how SAP triggers the asset transaction type during MIGO when Asset is purchase with MM?
Is there a customizing transaction to set up the link between the movement type used in the MIGO and the asset transaction type during the receipt of the asset?
Thank you in advance
Regards

Hello,
This is maintained in FI-AA Spro - Financial Accounting - Asset Accounting - Transactions - Specify Default Transaction Types
For example for GR (MIGO), the accounting transaciton is called "Acquis. from goods receipt w/o affiliated company" and the default FI-AA Transaction type is 120.
Hope this helps!

MIRO - Possible use of Asset Transaction Types

Hello,
Is it possible to enter a PO based Invoice for an Asset (Account assignment A) in the Transaction MIRO and use the same Asset transaction types (100, 101, 120,...) as one can choose in transaction F-90 (Acquisition from Purchase with Vendor)?
Anyone has experience with this. Is there a BADI or user-exit to accomplish this feature?
Thanks for any reply,
Aart

Hello Venkat,
May be i didn't undestand your question well but why you ask to block asset transaction Types ?
In those two transaction, the "Transaction Type" field is mandatory and you have to enter maximum one value and minimum one value.
You cannot select more than one trans. type.
Please clarify
Thanks

Creat asset transactions with 0 value (ABZP)

Hi experts,
We have a business scenario which is to transfer the asset 1 from Company acb to Company xyz at NBV. Now, the asset 1 in Company abc has been fully depreciated, so the NVB is 0. In this case, the asset is still need to be transferred to Company xyz.
We are using tcode ABZP (transaction type 151) to post the values to asset 2 (newly created) in Company xyz. But now the problem that we are facing is that we are not allowed to input 0 in the value field.
Appreciate if you can could advise what can be done for this business scenario. Thank you very much.
Best regards,
TCS

Hi,
yes, you are right it is not allowed to transfer a ammount of zero.
The solution in this cases: post 0,01 on the sending asset and transfer 0,01.
best regards Bernhard

Cross server asset transaction type

we have about 30 old asset in company code A, we want to transfer these assets to company code B(in another SAP server), we don't want to use SAP standard inter-company transfer or IDOC, ALE
my question 1 is: which tables to download APC value, net book value and accumulated depreciation per depreciation area and asset class respectifully?
is there any table stored plan depreciation for month Aug, Sep, this year per asset and per depreciation area?
we want to customize transaction type, and post journal voucher for company code B, any one know the T-code to define this kind of transaction type,
my question 2 is: do we need to design two such transaction type, one for prior year acquired asset, the other for current year asset?
if the above is correct, do we use ABSO or F-02 or FB01?

Hi,
For question 2, usually there is no need to design a new transaction type unless it is not available in existing setting. As for question 3, those transaction type if not available can be set up using AO73 and applicable for used by either F-02 or ABSO.
Kind regards,
John Chin

Create new transaction type in transaction DNO_CUST01

Hello everyone!
We are configuring the service desk scenario and now on Define Transaction Types phase. In our system we have not SLF1 transaction type, and while we are trying to create this type in transaction DNO_CUST01 we can't do it ("Choose the key from the allowed namespace" - this is about field with SLF1). What we did wrong? may be we shuold use other transaction?
Thanks...

Hi Olga,
Did you run the BC sets?
regards,
Jason

Asset Transaction Type issue

Dear Seniors,
We have uploaded the assets on 31.12.2007. Now, when we are trying to do ABAON the following error is coming. plz. help. Values are there in AW01N.
Posting with trans.type 260 not possible (No acquisition posted)
Message no. AA324
Diagnosis
Transaction type 260 belongs to a transaction type group, which can only be used to post to assets to which posting has already been performed. However, no postings have been made to this asset.
Procedure
Use a transaction type from a transaction type group, which can be used for the first acquisition to an asset.
I tried with all the transaction types also. nothing is working. Can u suggest something.
Regards

Hi Yun,
You can restrict at transaction code level.
Regards,
Mukthar

Problems trying create a transaction code for TRM0 reports

Hi all,
I am trying to create a transaction code for reports created in TRM0 tool.
I have selected parameters transaction and I have filled as following:
Defaults values for transaction: TRM0
Defaults values:
Name of screen fields                      Value
RKB1D-TABNAME                          VTVBARW_CFM
RKB1D-REPID                                 ZTRMINT00001
RKB1X-ASPET                                001
And when execute my transaction code it show TRM0 transaction instead initial screen of ZTRMINT00001 report.
Please could anybody have idea about this?
Thanks in advance,
Best Regards.
Cristina Merino

Thanks all of you for your help, finally I could find the solution:
I have created a parameter transaction code as below:
Tranx; START_REPORT
Skip initial screen
D_SREPOVARI-REPORTTYPE     RE
D_SREPOVARI-EXTDREPORT     TRM 01VTVBARW_CFM                   ZTRMINT00001
Best Regards.
Cristina Merino.

Problem while creating assets using BAPI

Use table enhancement BAPI_TE_ANLU
Diagnosis :The BAPIs for creating and changing assets currently support only those customer enhancements that relate to the user fields created using SAP enhancement AIST0002.
Can anybody give the appropriate solution why this error is coming while creating assets using BAPI.

Looks like you are trying to transfer custom fields into the asset master data that were not added following the steps in enhancement AIST0002.
Using EXTENSIONIN parameter, you can transfer user fields from the asset master record. However, it is not possible to transfer fields that are updated in user-defined tables. Only user fields that were defined using SAP enhancement AIST0002 and are automatically updated in table ANLU can be udpated in this way. This means you have to use table extension BAPI_TE_ANLU.
Enhancement AIST0002 contains function module EXIT_SAPL1022_001 as a component in which user fields can be implemented.
The documentation ( BAPIPAREX) of the structure that forms the basis for this parameter contains additional information about using this parameter.
Please check how table ANLU has been enhanced and also go through the documentation of enhancement AIST0002.
Regards,
Shyam

Problem in creating New output types - Urgent

hi all,
Issue is that we had created a new plant(NSC) and for that plant, we had created new scripts for Indent and Sales Order. Means I have to create new output types for NSC Orders and Indents.
What i did that I went to SPRO- IMG- Basic Functions- Output Control- Output Determination- Output Det using Cond Tech- Output Det for Sales Documents , created new output types ANSC and BNSC for AN00 and BA00 respectively.
Then Output Types assigned to Partner Functions. Then I went to 'Maintain output determination procedure' and copied V06000 (Quotation Output) and V10000 (Order Output) to ZV0000(NSC Quotation Output) and ZV0001(NSC Order Output) respectively.
Then I went to ZV0000(NSC Quotation Output) and ZV0001(NSC Order Output) determination procedures and changed outputtypes to ANSC and BNSC instead of AN00 and BN00.
Now what should i do next?? I went to 'Assign Output determination procedures' but here no new entries can be added and I cant find procedures which I created.
Any ideas please??
Regards,
Aisha Ishrat
ICI Pakistan Ltd.

HI,
follow this steps:
1. In assignment u have to assign ur new output to respective documents
eg: Assign ZV0000(NSC Quotation Output) to QT sale doc type
2. After doing this u have to maintain condition record
goto tcode: VV11-> here enter ur condition type which u have defined-> inside fill in the details--> now click the <b>communication</b> ikon in top--> fill in the details
this is solve ur purpose
regards,
Arun prasad

Problems about creating an application client using Netbeans 5.0

Dear all,
I have created an "enterprise application" project in Netbeans 5.0 and I want to create an AppClient to access the EJBs in the project. Since Netbeans 5.0 did not contain automatic support for AppClients. I need to do some configurations to make it act like an AppClient. (I am forced to use version 5.0 but not 5.5)
After searching in google, I found the following article about creating an AppClient in Netbeans:
http://www.netbeans.org/kb/41/app-clients.html
I read through the steps in this web page and carefully apply it to my own enterprise application. Everything was fine but when I cleaned and built it, Netbeans told me there's something wrong in the build.xml of my AppClient project:
init:
deps-jar:
init:
deps-jar:
compile:
library-inclusion-in-archive:
dist:
compile:
C:\MyAppClient\build.xml:108: C:\MyAppClient\${file.reference.build-jar} not found.
BUILD FAILED (total time: 1 second)
This is the build.xml file of MyAppClient project:
<?xml version="1.0" encoding="UTF-8"?>
<project name="MyAppClient" default="default" basedir=".">
    <description>Builds, tests, and runs the project MyAppClient.</description>
    <import file="nbproject/build-impl.xml"/>
   
    <target name="-pre-init">
      <fail unless="com.sun.aas.installRoot">
        J2EE home property - neither j2ee.home nor com.sun.aas.installRoot(NetBeans) is set.
      </fail>
      <property name="j2ee.home" value="${com.sun.aas.installRoot}" />
      <condition property="appclient.name" value="appclient">
        <and>
          <os family="unix"/>
          <os family="Linux"/>
        </and>
      </condition>
      <condition property="appclient.name" value="appclient.bat">
         <and>
           <os family="Windows"/>
         </and>
      </condition>
      <condition property="package-appclient.name" value="package-appclient">
        <and>
          <os family="unix"/>
          <os family="Linux"/>
        </and>
      </condition>
      <condition property="package-appclient.name" value="package-appclient.bat">
        <and>
          <os family="Windows"/>
        </and>
      </condition>
    </target>
    
    <target name="-pre-jar">
      
       <copy todir="${build.classes.dir}">
         <fileset dir="${file.reference.build-jar}">
           <include name="**/*.class"/>
         </fileset>
       </copy>
       
       <mkdir dir="${build.classes.dir}/META-INF" />
       <copy todir="${build.classes.dir}/META-INF">
         <fileset dir="${src.dir}/conf">
           <include name="*.xml"/>
         </fileset>
       </copy>
    </target>
    <target name="run" depends="init,compile">
       <exec executable="${j2ee.home}/bin/${appclient.name}">
         <arg line="-client ${dist.jar}"/>
       </exec>
    </target>
    <target name="package-appclient" depends="init">
        <exec executable="${j2ee.home}/bin/${package-appclient.name}" dir="${dist.dir}"/>
    </target>
    </project>It seems like the $file.reference.build-jar couldn't be resolved to a correct path portion string. After referring back to the web page, I still could not understand what is causing this error.
So I started googling again using the keyword: file.reference.build-jar. I still could not come up with any relevant results.
Could somebody tell me how this error can be fixed or at least give me some clues what is the possible cause of this error?
Thanks in advance.

I have forwarded this to another team member. Stay tuned for the response.

Problem about creating asset transaction type

Similar Messages

Maybe you are looking for