Report for equipment with Asset number

Hi
I want report where i can get equipment number with asset number. I hecked information system. But id din't got

Use Transaction IE05 - it is a Standard PM Module report that has Equipment number and Asset Number.

Similar Messages

  • Integeration for Equipment with Asset Management.

    Hi Gurus,
    Please guide me how to integerate the Equipments with Asset Management.
    Please give me all the process steps relatively.
    Regards,
    Maven Kumoku

    Dear,
    Integrating equipment with asset means at the time of equipment creation you want to maintain as a asset also. Fot this there are two option:
    1- Create asset number at the time of equipment creation
    2- Create equipment number at the time of equipment creation.
    for these you hae settings in customization SPRO>ASSET ACCOUNTING>MASTER DATA>AUTOMATIC CREATION OF EQUIPMENT MASTER RECORD>Specify Conditions for Synchronization of Master Data
    Regards,
    Kaushal RAi

  • Report for equipment with characteristics and value

    Dear friends,
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    Arun

    Thanks Pete for the quick response. I will check with the Abaper if he could utilise the function modules for developing the report.
    best regds
    Arun

  • Report for equipment list with asset number

    Hi
    I want report where i can get equipment number with asset number. I hecked information system. But id din't got

    Follow these steps in the IH08 ALV screen (Output)
    - Press Ctrl+F8
    - In the pop-up, select Asset field from the Right hand side menu (Column Set) and bring it to Left hand side menu (Displyed Columns) by clicking on the arrow towards left.
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    Regards
    Jogeswara Rao

  • Report for material with sloc,qty available, and production order

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    to make sure you know how to do this.
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  • Goods Receipt entry for items with serial number

    Hi All,
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    Dim ErrCode As Long
    Dim ErrMsg As String
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            MsgBox ErrCode & " " & ErrMsg
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            MsgBox "GRN Entry made."
        End If
    It would be wonderful if anyone help me out to trace the exact reason for this issue.
    Thanks
    John

    Hi John I'm almost sure that your working with SDK 6.5 with SP1 or lower, visit this address
    https://www.sdn.sap.com/sdn/collaboration.sdn?node=linkFnode6-1&contenttype=url&content=https://DI: Add more than one serial numbers in Invoice
    Maybe you can find your answer if you can fix it let me Know my email address is [email protected] because i had the same problem.
    Regards

  • Anyone get a huge "Problem Report for iDVD" with hundreds of lines of information?

    Anyone get a huge "Problem Report for iDVD" with hundreds of lines of information? This happens right before the DVD would be finished burning but instead crashes and leaves the long report your have to scroll down several times to read. I had to take several screen captures of the screen to get the WHOLE report. Here is two:
    (If there is another thread on this - just answer the question or refer me to it. I'm past due on a big project. Don't have time to read all 21,000 discussions in the iDVD thread. Be kind. Thanks )

    Some things to try first:
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    5. Restart your mac yet again, and try iDvd one more time.
    6. If it's still at issue then please open iDvd from a separate user account and try your project one more time. If you don't know how to create a separate user account then just come on back and one of will show you how.
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    Message was edited by: SDMacuser

  • Asset Balances report for reconciliation with G/L account balances

    Hi all,
    the assets in the dev system are in 2001
    Im derpreciating them for every year and tryin to bring them into 2007.
    but when I depreciate evry year I cant check the asset balance of that year.
    The standard SAP report S_ALR_87011964 can only be used to check assets balances of current year i.e. 2007.
    How can I check the asset balances of year Im depreciating like 2002 or 2003 for reconcialition with G/L account.
    Suggest me a T-code or a procedure
    Thank you all

    Hello
    a. Use asset report S_ALR_87011990 and
    b. Sort Version - 0003
    c. Give your General ledger account if need be in field BALANCE SHEET ACCOUNT.
    d. Use History Version - 0001
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    Regards
    Anantha

  • Asset history report for bunch of assets

    Hi,
    I have created an asset through the following steps
    Internal Order KO01
    Budgeting T Code KO22
    Release of Internal Order  KO02
    Creation of AUC  AS01
    Creation of PO  ME21N
    Now when I see the report AW01N for this asset, everything is available on the asset history sheet.  Likewise I need such a report where I can pull out for bunch of assets with the above history informtion like IO No, PO No etc against those assets.
    I have some 500 assets for which IO no and PO no I need against each asset.
    Please tell me the standard asset report for this.
    Regards,
    babjee

    Hi babjee,
    I think you have to use for this an internal order report (line item report?. On the internal orders all information is avaiable. I think this is the reason that you use internal orders!
    On the internal order you collect all the posting and the AUC is a cost collector for short term and when you settle it to the Final asset this is the endpoint.
    I don't have seen that the information  from KO22, KO02, ME21N are direct available in AW01N
    Paul

  • Standard Report for PO with Condition Value

    HI MM experts,
    I have checked all the existing standard reports ME2*, cud not find the report which gives the
    condition value means
    Eg; PO made on Pencils - Qty 10 NOs. @ Rs. 1/- (incl tax)
    condition value for the above is Rs.10, in std sap all reports are showing with net price only
    PO no. 45XXXXXXX dt 11.11.2011 - Pencil - qty-10 - Net price Rs.1
    Please let us know is there any Standard report which gives the condition value ie., Rs.10 along with or without Net price.

    Thank you! It is not meeting my requirement.
    I am looking for sap standard report to see the PO value or condition value which is nothing but
    Qty X net price. I do not want to touch the tables.
    for analysis purpose, i want to have the total PO value in any MM Standard Report.
    Today i am visiting every PO and looking at header data for PO value. or at item level Condition value.

  • Report for displaying the order number & order date..

    HI ALL,
    can any body help me for displaying the order number,customer name,material name & order date..in report
    i dnt know the which are the table i need to use...
    can anybody tell me which are table do i need to use and fields in tables
    input to report from the user are cutomer number,purchase order numbervendor number & sales number
    waiting for positive reply form u people.....
    thanks
    Zabeerulla
    Moderator message: "spec dumping", please work yourself first on your requirement, do some research, talk to a functional consultant near you.
    Edited by: Thomas Zloch on Feb 28, 2011 2:14 PM

    Thx  dharma raj  ...
    problem is ,input to report from the user are cutomer number,purchase order number,vendor number & sales number
    report should contain
    customer name
    order date
    order #
    vendor name
    material name
    can u please tell me which are the table do i need to use...
    i have ,please look into it...let me know if am incorrect
    customer name -> kna1_name where kna1_kunnr=knagv_kunnr
    order date -> vbak_audat
    order nunber->vbak_vbeln
    vendor name -> LFA1_NAME where LFA1_LIFNR=MEPO_TOPLINE(superfileld)
    material # -> VBAP_ARKTX where VBAP_VBELN=VBAK_VBELN
    HELP ME OUT...
    THX
    ZABEER

  • Report for deliveries with price zero

    Hello,
    the client I'm currently working for is using pricing in deliveries and they would like to have a report that they can use to check which deliveries have price 0 to avoid creating the shipments for them.
    They are currently finding the deliveries with price 0 when executing VF04 transaction (invoice creation) but at this moment the shipment is already created.
    Do you know if SAP has a standard report for that?
    Many thanks in advance for your help!!
    JordiRC

    Thanks Eric,
    but building up a new report or making a change in an user_exit is out last option, that's why we are asking for a standard report.  If there isn't one we will have no other chance....
    Thanks again
    JordiRC

  • Report for PO with prices different from info record

    Hi All,
    Is there a std report in SAP that can view the PO with prices that varies from the Purch Info Rec price?
    User want to find out who put POs with prices different from prices already set in purch info recs.
    How this can be achieved?
    Thanks in advance!

    hi,
    There is no std report for the same....but you can see the PO price history from ME1P tcode....and price change in MMR can see from :
    CKMPCD Display Price Change Document
    CKMPCSEARCH Price Change Documents for Material...
    you can't see excatly who changed it ......its always better to avoid these situations by using Authorization for the same...
    Hope it helps....
    Regards
    Priyanka.P

  • Report for Vendors with no transactions

    Hi,
    I need to know about the Vendor reports. There are several vendors which dont have any transactions at all and we need to identify such vendors. How do we find such vendors? Can anyone suggest me some SAP vendor reports for this purpose?
    Regards,
    Vinod

    Hello,
    Please go to transaction code S_ALR_87012082
    In output control, you will find a check box "ACCOUNTS NOT POSTED TO". Please tick this check box along with "Normal Balances".
    You will get the report of vendors NOT YET POSTED.
    Regards,
    Ravi

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