Report asset values for segment?

Hi all,
so I have been trying to see if it is possible to get a list of all assets but grouped by segment. At the moment, during posting the system knows which segment to post to according to cost center. Also, according to cost center, it is easy to get all assets grouped by profit centers. That is done by creating a new sort variant. But when I want to do that also for segment I can not find a segment field? I read through numerous posts here, notes, help, but could not find how to do it. Some help suggests to "Activate segment reporting" in customizing, but I can not find that option at all? I tried checking field status variants to see if this field is suppressed somehow, but it is not. I tried with activating account assignment objects but there also segment field does not exist.
Any ideas?
Thank you!
D.

Hi ,
First and foremost thing that if we are talking of Segment wise report then in that case following possibilty has to be there :
1. Relevant entries in ANLZ should be there with a value in the field SEGMENT .
2. Using the T code OAVI you can make you own sort varient where in you can select ANLAV - SEGMENT as sort level .
3. By making the settings as mentioned above , you can use various reports like S_ALR_870* with your sort varient for achieving your requirement .
Hope this helps .
Regards ,
Dewang T.

Similar Messages

  • Report not picking value for segment reporting

    Hello,
    The PA report is not picking up the carry forward value. I have checked the following.
    1)in FS10N  balance carry fwd has been done.
    2)2keh Profit center carry fwd actual balance has been performed
    3)KE5Z Chk a/c wise transaction, it is showing that PA documents exist
    The program was developend last year December and it had picked the correct value for the same (cumulative value).
    Kindly let me know what could be the possible reason. Any pointer for the same will be highly appreciated.
    Thanks & Regards
    Jyoti

    self answerd

  • How to get an Net asset value for the Equipment from ERP in to BI

    Hi
    I am extracting the data from CRM to BI about the De installation information like
    Planned date of de installation, contract end date etc . But Ineed to extract Asset net value for that equipement. I think asset value should be extracyed from ERP but I dont know which tables and datsource stores
    Thanks,
    Sudha

    If you want the main tables within Assets :
    FI-AA-AA (AA)    Asset Accounting: Basic Functions u2013 Master Data
    ANKA             Asset Classes: General Data             ANLKL
    ANKP             Asset Classes: Fld Cont Dpndnt on Chart ANLKL / AFAPL
                     of Depreciation
    ANKT             Asset Classes: Description              SPRAS / ANLKL
    ANKV             Asset Classes: Insurance Types          ANLKL / VRSLFD
    ANLA             Asset Master Record Segment             BUKRS / ANLN1 / ANLN2
    ANLB             Depreciation Terms                      BUKRS / ANLN1 / ANLN2 / AFABE
                                                             / BDATU
    ANLT             Asset Texts                             SPRAS / BUKRS / ANLN1 / ANLN2
    ANLU             Asset Master Record User Fields         .INCLUDE /  BUKRS / ANLN1 /  ANLN2
    ANLW             Insurable Values (Year Dependent)       BUKRS / ANLN1 / ANLN2 / VRSLFD /
                                                             GJAHR
    ANLX             Asset Master Record Segment             BUKRS / ANLN1 / ANLN2
    ANLZ             Time Dependent Asset Allocations        BUKRS / ANLN1 / ANLN2 / BDATU
    FI-AA-AA (AA2)   Asset Accounting: Basic Functions u2013 Master Data 2.0
    ANAR             Asset Types                             ANLAR
    ANAT             Asset Type Text                         SPRAS / ANLAR
    FI-AA-AA (AB)    Asset Accounting: Basic Functions u2013
                     Asset Accounting
    ANEK             Document Header Asset Posting           BUKRS / ANLN1 / ANLN2 / GJAHR /
                                                             LNRAN
    ANEP             Asset Line Items                        BUKRS / ANLN1 / ANLN2 / GJAHR /
                                                             LNRAN / AFABE
    ANEV             Asset Downpymt Settlement               BUKRS / ANLN1 / ANLN2 / GJAHR /
                                                             LNRANS
    ANKB             Asset Class: Depreciation Area          ANLKL / AFAPL / AFABE / BDATU
    ANLC             Asset value Fields                      BUKRS / ANLN1 / ANLN2 / GJAHR /
                                                             AFABE
    ANLH             Main Asset Number                       BUKRS / ANLN1
    ANLP             Asset Periodic Values                   BUKRS / GJAHR / PERAF / AFBNR /
                                                             ANLN1 / ANLN2 / AFABER
    FI-SL-VSR (GVAL) Special Purpose Ledger: Validation, Substitution and Rules
    GB03             Validation / Substitution User          VALUSER
    GB92             Substitutions                           SUBSTID
    GB93             Validation                              VALID

  • How do I set an Apex mulri-row reports form value for the specifc current row using Javascript?

    I have a multi-row region based on a table in which I have two particular columns of interest.  The first has an LOV defined for which I have set up a pick-list of codes associated with the item's status as "OK" or having some problem, for which there are a small number of set codes associated.  Most rows will be OK, but when there is a problem, the pick-list will be used.
    When that pick list has been used, there is an optional "comments" column that can be filled in.  I want my screen to dynamically enable/disable a pushbutton that links to the comment based on the code.  This being row-based, the push-button needs enabling or disabling by row, not as a whole "conditional column".  That bit is ok, I think, but I don't know and can't find the syntax for how within the javascript onchange function I set the current row value for a different column to the one that triggered it.
    My header function (that doesn't work) is going to be something like this (where the status column LOV having a value = 6 means "OK").  Note I'm using alert for a debug mechamism.  The $s line is my failed attempt to set he column value, here with a hard-coded string "Changed COMMENTS":
    <script type="text/javascript">
    function doActivateButton(object)
      if(parseInt(object.value)!='6')
        alert('It is not 6!');
        $s('#COMMENTS','Changed COMMENTS','Changed COMMENTS',TRUE);
      else
        alert('It is 6, you know!');
    </script>
    Ideally, I want any existing comments blanked if the user picks "OK" (6) as the new status, whereas for debug above I'm setting the hardcoded debug string.  You will probably also note I realise I haven't properly understood the purpose of the third parameter in the $s API.
    (This is a reports region, by the way.  A detail block, in forms-speak, with a header block above it.)
    Thanks for any assistance.
    Mark

    Sorry, versions are: Apex 4.1 on Oracle RDBMS 11.2.

  • Asset value for Calculation of Tax Depreciation

    We have been told that many of the assets created as of 1/1/2008 have a different (lower) tax value than their beginning book value.  Book value is correct for standard book depreciation.     Is there a process to update the tax value of assets created in SAP similar to the transaction AS92 used to update values for Converted Assets?
    It was suggested that we use the method of Unplanned Depreciation tcode ABAA with TTY 642/652 to change the tax value of the asset.  When I tested this I found the various tax depreciation methods were calculated based on the beginning book value for year 1 and not using taking the special depreciation into consideration until subsequent years.   This is using Depreciation Area 10, MACRS, Dep. Key M200.
    Is there a better method of altering asset book value for tax purposes or a better way to alter the tax depreciation calculation so it takes Unplanned Depreciation into consideration during year 1?
    Current simplified tax depreciation example:
    Beg. BV $1,000
    unplanned dep posted $100
    tax depreciation for year 1 $100
    tax depreciation for years 2-10 $88.88
    The preferred depreciation is $90 years 1 - 10.
    Thanks for your assistance,
    Jeff

    I think I had the cart before the horse on this problem.  The correct way to look at this is what is the best way to get the correct "Net Book Value" and not the correct tax depreciation posting as it never actually gets booked.  
    By knowing the incorrect Beginning BV, the rate depreciation is applied in year 1 and finally the desired Net BV value at the end of year 1 for tax purposes I am able to calculate the correct Unplanned Depreciation for tax to make everything work out correctly.
    correct beginning tax BV $1,200
    Beginning Asset Book Value $1,800
    depreciation $360 (20% of BV)
    Unplanned depreciation  $?
    Net BV for tax at end of Yr1  $960 ;  or  1,200 - (1,200*.2)
    With the know values above that makes my unplanned depreciation for Yr 1 to be $480.  Year 1 and all following years depreciate correctly after the Unplanned Depreciation is posted.
    I am marking this as resolved unless someone sees an error in my thinking.
    Thanks,
    Jeff

  • How to upload two different asset values for Book & Tax Depre in FA

    Hello all
    kindly let me know how to resolve a situation where we have different methods of calculating Depreciation. For Example SLM for Book Depreciation and Diminishing method for Tax Depreciation.
    To calculate depreciation we use straight line method for book depreciation and diminishing value method for Tax depreciation. In this case, we have 2 different asset values to calculate book and tax depreciation.
    Since SAP allows to upload only one asset value (Gross book value), I get correct book depreciation value but incorrect value for tax depreciation as the tax depreciation is calculated based on gross book value instead of net book value (gross book value less accumulated depreciation value).
    For Eg
    FOR THE FIRST YEAR 
    BOOK DEPRECIATION:
    Asset Value = 1000
    Depreciation Method : SLM
    Depreciation rate is 10%
    Depreciation Amount = 100
    TAX DEPRECIATION:
    Asset Value = 1000
    Depreciation Method : DIMINISHING METHOD
    Depreciation rate is 15%
    Depreciation Amount = 150
    FOR THE SECOND YEAR
    BOOK DEPRECIATION:
    Asset Value = 1000
    Depreciation Method : SLM
    Depreciation rate is 10%
    Depreciation Amount = 100
    TAX DEPRECIATION:
    Asset Value = 850
    Depreciation Method : DIMINISHING METHOD
    Depreciation rate is 15%
    Depreciation Amount = 127.5
    KINDLY LET ME KNOW HOW TO UPLOAD THE PAST DATA WITH TWO DIFFERENT ASSET VALUES (IE 1000 & 850)  FOR THE ABOVE.
    Regards
    Sushil Yadav

    Hi K,
    I'm having the same problem...did you find a solution yet?
    Greets,
    Martin.

  • Asset report S_ALR_87011963 is not showing the asset values for perion 08

    Hi,
         The internal order number is 400011.The amount 38,300 were booked on this order. I have settled  38,050 into 7 assets hence the balance is 250 in this internal order (Work in progress 100050).
    When i check the Asset expolorer, there it is showing me this remaining value. But when i run any asset report, say Transaction code - S_ALR_87011963(Asset balances) with report date as 30/05/2008 for period 8, the asset 100050 is showing as NIL Value. But if i run it with date as 30/09/2008 for period 12, then it is showing the balance amount.Our fiscal year is frorm Oct- Sep.
    I don't understand why this difference is coming. It should show the balance 250 at the end of period 8.
    The last input on this internal order was in March 08 when I transfered most of the costs to the assets.So no reason to have a difference depending on the date of the report.
    The internal order 400011 is having status as Released at present.
    Can anyboday help me on this. Points will awarded.
    Earliest reply will be highly appreciated.
    Regards,
    Shree.j

    Hi Rau,
    Could you please me How to Upload the GL or Open Item Balances on Month to Month Basis? for this we still use FB01 for Initial Upload?
    My Client is giving the balance for last year Monthly with daily Transactions with past Posting dates obviously,do I need to Upload with same Posting dates or with Current Posting date?
    For reporting Purpose My Client would like to see Monthly Balances of Open items for Initial Upload,"is this same as Month to Month Upload you advised above"?
    What is the Difference b/w Month to Month ORr Just one Amount as total balance uploaded to SAP? which is Best Practice before Initial Upload?
    Thank you ,
    Paarthaa...

  • Asset value for Credit memo

    Hi Experts,
    I'm new to this forum, Need some help on how the Ordinary depreciation calculated for credit memo.
    It is Valuated Goods receipt, asset capitalized before the IR. However, there was a difference in value between GR/IR and the different value automatically got adjusted in APC transaction and also credit memo passed for the difference.
    My question here is credit memo value is 2.46 but corresponding depreciation value is 22.14.
    Note: It's a Low value asset, useful life is 1 Month. Entire depreciation already posted for GR Value which means more than APC value.
    GR value           : 1192.20 -----
    APC value         :  1189.74------
    Ordinary dep     :   1192.20---
    (posted value)
    Thanks,

    Hi Mukthar,
    Thanks for your reply.
    However, the credit memo value is only 2.46 USD, depreciation getting reversed each month 2.46 USD and total depreciation reversal value is 22.14 (USD).
    Just want to understand the logic behind it.
    Thanks,

  • Interactive Reports: Can values for 2nd filter be limited by first filter?

    Hi,
    I have a question for the inbuilt filter tool of interactive reports in apex 4.0.2.00.07. Let's assume my IR data looks like:
    Col1:*Col2*
    A:1
    A:2
    B:3
    If I click on the header of Col1 I will be presented with filter possibilities "A" and "B" and can e.g. set a filter to Col1=A which leaves me with the following view
    Col1:*Col2*
    A:1
    A:2
    Now, if I click on the heading of Col2 to set another filter, I can still select value "3" as well.
    In some cases it would be nice if for any additional filter only those filter values were presented which are still relevant and allow further narrowing of results (like something in the way of LOV cascading). I.e. in our example only "1" and "2", omitting "3". Is there a way to do this?
    Best regards,
    Martin
    Edited by: MBK on Sep 27, 2011 5:35 PM
    Edited by: MBK on Sep 27, 2011 5:37 PM

    Praise goes to Anthony Rayner_ (http://anthonyrayner.blogspot.com/) for a very instructive blog and smooth example applications.
    Anyway, found out what the problem is: Some of my columns are derived from LOVs. In the column 'Report properties > List of Values > Column filter type' my default was 'Use defined list of values to filter exact match', so always all lov entries are available as filters. With e.g. 'Default based on Column type', the application now actually only states values present in the current (potentially pre-filtered) view.
    I guess sometimes it is easy... :-/
    Thanks for the help offered. Nice to see this forum working so smoothly
    BR,
    Martin

  • Assets values for Insurance

    hi all......
    i wanted to know how to go about asset management, where in i want to insure the assets of an organisation, in some cases there is no insurance depreciation area, if that isnt configured or maintained then how to go about?if at all it is maintained also then i would want to know how to go bout n which value i need to take as the insured value?it would b great if i cud get to know aboout the fields involved, n the transactions.....Also i like to know the meanings of certain terminologies used.

    hi,
    1)<a href="http://www.sap-basis-abap.com/fico/what-is-apc-in-assets.htm">APC</a>
    2) all other terms you'll find <a href="http://help.sap.com/saphelp_470/helpdata/en/e1/8e51341a06084de10000009b38f83b/frameset.htm">here</a> (in the glossary / with search)
    Andreas

  • CN41 report with out values for project dates

    Hi Experts
    The following field values are captured in Table PROJ.
    a. Finish Date PROJ-PLSEZ
    b. Forecast Start PROJ-SPROG
    c. Forecast Finish PROJ-EPROG
    But the report CN41/CN41N does not show values for these fields.
    Can anybody give clue to get this report with values for the above fields.
    Warm regards
    ramSiva

    HI,
    if you want the top  - of - page to be displayed
    even when we scroll down
    then use this
    try to give heading as text elements by giving some spaces
    TOP-OF-PAGE.
      PERFORM display_header.  RESERVE 10 LINES.
    form
      SET LEFT SCROLL-BOUNDARY COLUMN 84.
      FORMAT COLOR COL_BACKGROUND INTENSIFIED ON.
      WRITE:/01(252) text-h01 CENTERED.
      WRITE:/01(252) text-h06 CENTERED.
      SKIP.
    endform
    as it is working fine in my report
    reward points if helpful,
    regards,
    venkatesh

  • Consolidated Asset value report

    Hi,
    I am prparing the report for asset which needs following values on quarterly basis for all asset class
    Opening Balance
    Direct additions
    Trnasfer from CWIP
    Deletions if any
    Closing Balance
    I can get asst wise valuse in ANLC . But i want to know whether there is any table which give values on asset class basis or in total instead of going for each asset.
    Thanks & regards

    Hi,
    For getting values for report purpose use following programmes by using se38
    RABEST01 op bal
    RABEWG_ALV01 additions, deletions. You can give the asset transaction type to bifurcate the cwip, other purchase & deletions.
    Warm Regards

  • Creating Requisition for items, with no  "Inventory Asset Value"

    Is it possible to create the Internal Requisition for items for which inventory asset value flag is disabled.
    the requirement is that the item should be stockable, inventory, transactable but no asset value has to be calculated.
    If I disable the flag the cost manager is unable to update the cost price after receiving in store,
    and if there is no cost value then how can i create internal requisition.
    Thanks in advance.

    Dear Arif and PS,
    Thanks for the response.
    You are correct that the costing manager will not calculate the cost price if the flag is disabled, now the requirement is we want to take in the items through PO at central org and distribute to other org's where they can consume this item, and we want to track the quantity and also it should effect the accounts, and item should not present in inventory value report.
    Do we have any option for this scenario.
    Regards,
    Ahmed.

  • Profit Center Configuration for segment reporting

    Hi Experts,
    We use flexible upload for first consolidation, at that time we take profit centers as prefix P company code eg., Company code: ABCD then profit center : PABCD
    In LDS mapping tab page for profit center configured  move with constant as "PABCD" and then for segment we use reassignment based on segment - Company code - GL accounts.
    Now client requires wants to take actual profit centers for segment reporting
    For this we are going to changed in LDS as follows:
    1. Removed constant value "PABCD"  and maintain source attributes - Profit Center in profit center
    2. Removed all reassignment and configured reassigned segment based on profit centers and GL accounts is it correct procedure if not please guide me how to do
    If the above is correct we expecting problem may be as under:
    1. In Total Records FS items shows both Actual profit centre and PABCD how i can resolve - may be post any entry if so in which period before Balance carryforward period or after
    2.We are going to execute Balance Carry forward Task in next month, what is result for FS items and profit centers, is carry forward with actual profit center or PABCD or Both
    Pls give reply
    Thanks & Regards
    madhu yl

    Hi Dan,
    Thanks for speedy response and excuse me for the late reply
    As per your suggestion my issue was resolved
    Edited by: Madhu YL on Aug 19, 2009 6:44 AM

  • FM for asset values

    Hi!
    I'm looking for a function module, that could provide the asset's actual net and gross values, or for a given date.
    Thank you in advance
    Tamá

    Hi
    You  have  standard report  in  AA  which give  the  asset  value net and  gross .  You can  check  with
    S_ALR_87011963 - ... by Asset Number
    S_ALR_87011964 - ... by Asset Class
    Thanks
    kamala

Maybe you are looking for

  • How to check the value from user input in database or not?

    Hello; I want to check the value of user input from JtextFiled in my database or not. If it is in database, then i will pop up a window to tell us, otherwise, it will tell us it is not in database. My problem is my code do not work properly, sometime

  • Upgrade 12.1.2.to 12.1.3

    Hi, we are in r12.1.2 so we have plan to move 12.1.3,,please help out regarding patches which we need to apply... FYI Data Base --11.1.0.7 APPS --------12.1.2 OS------------HP Itanium Regards, MJ

  • Adobe Reader 10 Web Application Problem

    Hello, I am currently troubleshooting issues with Adobe Reader 10, while opening PDF files in a web application using IE, Acro32.exe opens in the background and does not open the page. Any attempt to end the process fails, if the user closes IE and a

  • Trackpad and Trackpoint stop working all the time

    Hi Lenovo! I'm loving my thinkpad tablet! Only issue I have really had so far is that the trackpad and trackpoint stop working every once in a while... (as in once a month they will suddenly stop working). Then I install a driver, they start working

  • Exception in AdminRealm servlet, help needed

    I am trying to install the WebLogic LDAP realm, but I get an exception when I try to test the LDAP realm using the AdminRealm servlet. Through wlpsadmin, I managed viewing groups and search users, but the LDAP tab displays no values and I could not l