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
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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 KumokuDear,
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,
I need to develop a report which contains fields from the equipment master like superior equipment, functional location, asset etc. as well as charcteristics and values maintained in the equipment. (Multi level equipment display) is not acceptable to client. I understand that table AUSP can be utilised for getting the characteristic value, but I am unable to find any fields from equipment master which I can use to pass on to the AUSP table. Kindly let me know if there is any other table which I can use or any other approach I can take.
Thanks and best regds
ArunThanks 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 gotFollow 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.
- Arrange the position of the field Asset next to the Equipment field (as you desire) by upward/downward arrows.
- Press Enter
Now your Asset column is seen at the place you have arranged.
Regards
Jogeswara Rao -
Report for material with sloc,qty available, and production order
hi friends, i need advice on getting this report for material with qty and specific sloc with the corresponding Prodn order numbers. in mb51 i could get all these details except the prodn order no. could you advice me please?
to make sure you know how to do this.
In the material document list, hit "Ctrl+F8" on your keyboard.
A window will pop up. Click on the button position and look for "order" in the list of available fields. That should do it.
Rgds. -
Goods Receipt entry for items with serial number
Hi All,
When I try to create a Goods receipt entry, for items with serial number, i'm always getting the following error message.
[OSRI] , 'The selected quantity of serial/batch numbers is greater than the quantity in row Id'
The following is the code that I'm using
Dim oInvetoryGenEntry As SAPbobsCOM.Documents
Dim oSerialNumber As SAPbobsCOM.SerialNumbers
Dim ErrCode As Long
Dim ErrMsg As String
Dim ret As Long
Set oInvetoryGenEntry = oCmp.GetBusinessObject(oInventoryGenEntry)
Set oSerialNumber = oInvetoryGenEntry.Lines.SerialNumbers
oInvetoryGenEntry.DocDate = Now
oInvetoryGenEntry.DocRate = 1
oInvetoryGenEntry.TaxDate = Now
oInvetoryGenEntry.PaymentGroupCode = "3"
oInvetoryGenEntry.Comments = "GRN Entry11"
oInvetoryGenEntry.Lines.ItemCode = "A00004"
oInvetoryGenEntry.Lines.Price = 100
oInvetoryGenEntry.Lines.Quantity = 1
oSerialNumber.SystemSerialNumber = 55555
oSerialNumber.InternalSerialNumber = "2354"
oSerialNumber.BatchID = "bt1"
oSerialNumber.Add
ret = oInvetoryGenEntry.Add
If ret <> 0 Then
oCmp.GetLastError ErrCode, ErrMsg
MsgBox ErrCode & " " & ErrMsg
Else
MsgBox "GRN Entry made."
End If
It would be wonderful if anyone help me out to trace the exact reason for this issue.
Thanks
JohnHi 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:
1. Disconnect any and all 3rd party devices that didn't ship with your mac directly from apple (both FW and USB included).
2. Restart your mac without any 3rd party devices attached whatsoever. That includes ext. hard drives, blue tooth devices, and any third party memory product/s. Basically, anything that doesn't come directly from apple has to go (at least while troubleshooting).
3. Need you to dispose of the plist for iDvd also. Go to you Home folder, the one that looks like a house > Library > Preferences > com.apple.iDvd.plist and drag and drop this file/s to the trash. Make sure to first quit iDvd prior to disposing of this pref. file/s.
4. Run apple's disc utility and repair permissions. Applicantions > Utilities > Disc Utility > Repair Permissions.
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.
Good luck.
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 allHello
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
Hope this helps
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,
babjeeHi 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 PMThx 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!!
JordiRCThanks 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,
VinodHello,
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 -
Using Crystal Report for VS2010 with target Framework 4 Client Profile
I´m need know if is possible use the Crystal Reports for VS 2010 with the framework 4 client Profile. Exists some posibility?
I need use the WPF Crystal Report Viewer, and the export/print mechanism.
RegardsHi Null,
No it is not, CR requires the full client in all framework versions.
Thank you
Don
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