Report for Unposted assets
Hi Gurus,
Could you please me provide the procedure of pulling the report for Unposted assets and T-code.
If any documentation on the same please do the needful by providing.
Regards,
Praveen.
Hi,
the report is available in the easy access menu at the node infosystem -> day-to-day-activities.
Regards,
Markus
Similar Messages
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How to create crystal report for fixed assets
Hi,
I am beginner to SAP B1. I have to create crystal report on fixed assets. for the following fields I have to get data.
Fixed Asset,
Cost of Fixed asset,
Disposal of fixed asset
Scrap of fixed asset
Additional cost on fixed asset
Fixed asset cost after additional cost
Rate of fixed asset –Depreciation item cost - Percentage
Depreciation of fixed asset on item cost
write-up cost on fixed asset –write-up
Rate of fixed asset-Depreciation on write-up cost --percentage
Depreciation of fixed asset on write -up cost
Net Book value of fixed asset.
your help here is appreciated.
Thanks,
ChallaHi,
Actually they are not going to standard reports as Revaluation amount we are creating User defined fields and that needs to be fetched to the report. As well they want original cost, depreciation original cost, Revaluation amount and depreciation on revaluation separately..
As per my understand system will provide one cost and the depreciation on that.
So, can somebody help me in guiding me..
Thanks in advance.
Thanks,
Challa -
Hello,
I need to create three reports for the Fixed Assets module.
Can I user XL Reporter or what should I use?
Thank you,
IrinaHi Irina,
I've never seen documentation on the table structure for Fixed Assets so you might have to do your own detective work to establish the tables you need. The tables will all have the same prefix. You should see the title of each table listed under Tools--User Tables which will give you an idea of what type of data is stored in each table. After that, it's going to be a case of using System Information, Enterprise Manager and SQL Profiler, where appropriate, to understand how the data is stored.
Kind Regards,
Owen -
GL Account Report for a Recon Account
I am trying to find a report for a asset recon account that will give balances by profit center and by cost center (with descriptions). We are usibg business areas so need to break it up by business area and period.
Is there any standard report available for this purpose or what other options are available to get this type of information out of SAP?
Edited by: Pete on Oct 10, 2008 4:27 PM
Edited by: Pete on Oct 10, 2008 4:51 PMPlease try with the followings report. They are in drilldown format
S_PL0_86000030
S_PL0_86000031
Hopes its help -
Asset Initial Upload & reporting for uploaded value
Hi SAP Gurus,
I have uploaded the asset data using AS91 and also updated the GL values in OASV.
The initial upload seems to be all correct in this manner since TB is tallying.
However when i view the FA reports for the date of upload i am finding discrepancies in the Accumulated Depreciation values as shown in the report & the values uplaoded in AS91.
Let me explain further, say for eg. the Cost of the asset was Rs. 10,000/- and Accumulated Depreciation as per legacy (as on date of upload) is Rs. 1858/-. However the actual Accumulated Depreciation should have been Rs. 1863 --- the diffference in legacy data was due to runding offs in previous months.
Now when i uploaded the intial data i used the legacy figures i.e. Rs. 10,000 & Rs. 1858 since trial balance had to be tallied.
However when i run reports in FA for the initial upload date, i find that the reports are showing the Acc. Depn (plan values) as Rs. 1863 & not the value that i have uploaded.
What possibly is the reason for this ?
Can anyone tell me any report to view only the uploaded information ?
Points will be awarded for useful answers.
Thanks & Regards
Piyush KothariHi,
There is an error appearing as below:
"Report date 31.08.2007 is invalid for this report.
Reports of this kind can only be run for the last day of the period in which the last depreciation posting run took place (or in a subsequent period) in the relevant fiscal year.
It is not possible to run a report on posted depreciation in a fiscal year in which no depreciation posting run has yet taken place."
My legacy upload date was 31.08.2007.
When i run for 31.12.2007 (last period in the fiscal year for which dep. run has taken place) then the results are ok.
But still i would like to assign some points to you since this would have helped indeed.
Thanks
Piyush Kothari -
Report for Asset number and its Purahcse order number
Hello Friends,
Please give me details of report for Asset number and its Purchase order number .
Regards
Nilesh Vakilhi,
GO to ME2N...
use SHIFT + F4..
there check for the acc. assign cata. field and input the asset and execute..
Regards
Priyanka.P -
Report For Asset, Field ANBTR01 value problem
hi,
I have created one report for asset.
i used 2 tables ANLZ, ANLA..
but i want to retrive value of ***.acquis.val. and Accm.ord.deprec of Tcode AS92.
But this is showing structure field..
iwant table from where i can retrieve my valu..
plz tel me solution.Sujeet
Check tables:
ANEP Asset Line Items
AUAI Settlement Amounts per Depreciation
Thanks
Amol Lohade -
Hi All,
I have to create a Age analysis report for FI documents
which have line items with posting key 75 & 70 (Asset)
Given logic is
1 Selection screen has parameters - Company code, Key date
2 Need to take all line items with posting key 70 & 75
(BSEG-BSCHL = 70 or 75)
Layout of report is
Asset no 0-30 31-60 61-90 91-120 . 151-360 (days)
80000003 2000.00 3000.00 1000.00 4000.00 7000.0
80000006 1000.00 5000.00 300.00 5000.00 4000.0
Local curency amount should be categorised under the days
diferences between key date (selection screen) & posting date
of the accounting document.
My problem is,
Posting date of the document is not in the BSEG table. It is
in the BKPF table.Therefore I have to extract all FI documents(Not only documents with posting key 75 or 70) within 360 days from Key date in BKPF the table.
I cannot join BSEG & BKPF. Because, BSEG table is a cluster table.
Can you please tell me the way how can i extract the data for this report with out any performance issues.
PraGreat idea, but I dont think it is going to work.
The 1st problem should be, how do you work out the key date... You will need some good code for that.
Have a look at the customer aged debt reports for some help.
After that, if you just want asset documents, do they have their own unique document type, if so, you could use the doc type from BKPF to reduce the number you want to select in BSEG.
Have you looked at any of the standard Asset dep reports, perhaps there is something there you could use. -
Custom Report for Asset Intelligence including Collection selection
Dear all,
I'm struggling with an custom report for doing the following thing.
I have labeled software with the custom label 3 in the Asset Intelligence.
I like to create a Report where i can Choose my Collection and then the Label that should be displayed.
Similar to the Report: Software 10A - Software titles with specific multiple custom labels defined.
But i like to choose more than one Label 3.
Does anybody have something like that? Its really complicated for me to edit that report.
Thanks & Regards
FlatHi,
You could post this question in SQL forum to see if someone there can edit the report.
The following document could help you to custom the report.
Getting Started with Report Builder
https://msdn.microsoft.com/en-us/library/dd220460.aspx
Best Regards,
Joyce
Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Subscriber Support, contact [email protected] -
Report for Asset with only values (No Zero values)
Hi All
There is requirement where in the user wants to genenerate report for assets with values .There should not be Zero balance assets included in the output. In short only with values in the asset master the report needs to be generated. Can one have any idea on this .
regards
Navin
Edited by: Naveen Rao on Jan 22, 2009 10:04 AMHi
Can you please specify the report name.
regards
Navin -
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 -
Hi,
Is there any standard report which can give list of fixed assets expiring in a particular period. Thanks.
Regards,
S.SumanaHi Sumana,
As per my Understanding there is no standard report for "assets expiring in a particular period".
In this case we can get the report by using sap Query report with the help of ABAPER,
Fallowing tables helps to meet your requirement.
ANLA, ANLP ,ANLZ ,ANLB, ANLC, V_ANLSUM_1.
If you want to trace Useful life of Individual asset wise we can see in "AW01N" under Parameters tab- Exp. usefl life,Exp. usefl life, Remaining life.
The following link will helpful to add additional fields in the standard report.
https://wiki.sdn.sap.com/wiki/display/ERPFI/IncludeownfieldsinFI-AAstandardALV.
Rds,
Anil -
Error in Balances for Individual Assets Report
Hi,
We are trying to generate a report through transaction code S_ALR_87011978 (Balances for Individual Assets, Including Components of Group Assets). However, we are wondering why the result always says "No Data Was Selected" whatever asset/asset class we put as a parameter. When I checked the list of assets per group asset there are no entries. Does this mean that this report is specifically for group asset balances which is why there is no data/output generated because we do not have a group asset? Please confirm. Thank you!Hi,
You are right that S_ALR_87011978 is only for reporting group asset or asset belonging to a group and the number of asset group should be entered in the asset number input field in order to output the report. If your SAP asset accounting is not using group asset it explains why the result you have been getting.
Kind regards,
John Chin -
Retired asset - cannot run standart report for closed fical year
Hi there,
I was just wondering how to run standart asset report (Y_T11_68000004, AR02) for closed fiscal year in case of the asset was retired during this year.
As I know report can be run only with last date of closed fiscal year (12/31/200x) otherwise got message AU116. But when I have asset retired i.e. in 30/10/200x the report for this year is empty and cant see the movements data.
Any ideas? Maybe some settings for asset history report, or is there another report for movements for previous years.... ?
Thanks a lot!Hi,
start the asset history sheet, there you can see all information.
Alternative is to create an own query on logical database in SQ01.
Regards,
Markus -
Standard report for Reconciliation report for Asset Accounting and GL
is ther any standard report for Reconciliation report for Asset Accounting and GL
hi
functional specification r reqired for this issue
regards
venkataswamy
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