Report to get Asset Line item details & user id details

HI All,
Is there any report to get Asset No, Assets line item details & user Id details.
Thanks in advance.
Ava

Hi,
which user ID? User created? User last changed?
You can enhance any standard report with individual fields, see WIKI entry [Include additional fields in Standard Fixed Asset ALV reports|https://wiki.sdn.sap.com/wiki/display/ERPFI/IncludeownfieldsinFI-AAstandardALV] and/or SAP note 335065.
User who created the asset is field ANLAV-ERNAM.
Regards,
Markus

Similar Messages

  • Asset Line items are not updating in table ANEP

    Hi friends,
    I found that asset line items are not getting updated in ANEP table,.
    This is my precedure for posting of depreciation.
    I'll create Asset through AS01, then i'll use the T.Code: F-90.. then i'll run the depreciation program thru t.Code: AFAB.
    In but i am unable to capture the values of Planned and Depreciated or Posted values in ANEP.. Is there is any other table for this...
    Where is the mistake in my process..
    thanks in advance..
    Naveen

    HI Naveen
    The FI-AA documents are stored in tables ANEK (document header), ANEP (document line items) and ANEA (proportional values). You can use FI-AA standard report RABEWG_ALV01 to list all transactions to an asset in one fiscal year, and report RAABGA_ALV01 to list only retirement postings.
    ANEA should be the solution you are looking for.
    Hope it helps!
    Cheers
    Z

  • KE33 report main data  and Line items in KE33 doesn't match

    < MODERATOR:  Message locked.  Please post this message in the [Controlling forum|SAP ERP Financials - Controlling;. >
    All,
    I have created COPA report (cost based COPA).  When I ran the report, I have 5 line items and a total row. 
    When selected one line's revenue column and hit goto - line item, it gives the line item details.  I see that the total in the line item details  is different from the report's line total. 
    Can some one help me please
    Also, I'm trying to reconcile the gl and copa blances.  When I ran the GL line item report it's based on company code currency and the KE24 report is in operating currency.  will it have any differences due to different currencies?
    thanks,
    Sri
    Edited by: Sri on Oct 9, 2008 2:33 AM

    Well, check if your COPA report is filtered by some characteristics. Ideally, both the balances should be the same... the COPA report always reads off the line items (or summarizaiton levels which inturn read line items), so I'll be surprised if its not the same.
    For the GL - COPA rec, is there a problem with running KE24 using Currency Type 10 (Company Code currency)?
    Cheers.

  • Is there any report to get the header/item text at GR stage together?

    Hi gurus,
    Is there any report to get the header/item text at GR stage together with a date range?
    at the point of goods receipt?  Or a report that could be run to search for header/item text at GR stage together with a date range?
    Text that was entered at the point of goods receipt?

    Hi
    Check MB51 report with posting dates for materials/vendors and use the display variant document header text (which is GR header text). I hope this is the one you are looking for.
    Thanks

  • BAPI to get cost line items for Cost Centers

    Hi,
    does anybody know a BAPI to get
    cost line items for Cost Centers
    or other Cost Center data?
    e.g. actual, plan, commitments
    I'm thankful for help.

    hi,
    check this BAPI <b>BAPI_COSTCENTER_GETDETAIL1</b>
    regards
    vijay

  • How to Get Each line item Create and Approval dates for a SHOPPING CART in SAP SRM (ABAP Programming)

    Hi All,
    I have to Get Each line item Create and Approval dates for a SHOPPING CART in SAP SRM. Either a table, or any Function module, Method, please let me know ASAP. Same i can use in my Program.
    Thank you Very much.
    Regards,
    Ramesh J.

    Hi,
    Refer the below wiki link it may help you.
    Product catlog configuration for ECC - CRM - SCN Wiki

  • Auc to Main Asset Line Item wise details

    Hi Expert,
    i have find and read number of thread regarding details of converted from AUC asset into Main Asset. in sap there is no any standard report where i got the details like AUC asset converted into Main Asset.
    scenario is , we have create Capital  PO  say 5 lacks account assignment category A. under purchase we have given Internal order and Auc Asset No.2005001.
    after received the goods. entry has been made.
    now we have book some expenses against AUC PO say Rs.25000+10000+3000 =38000/- Total extra so now while settle the AUC asset to main asset amount would be 5,00,000+38000= 5,38,000/-.
    in above process we do settle thru KO88 . AIAB and AIBU.
    kindly help where which table we can see the line item details i.e Rs.38000 coz  not any standard report to achieve the above process.
    also give me the idea of Zreport. to achieve.
    Thanks in advance.
    Kind regards
    Pranav Kr. Gupta

    Mukthar sir,
    we have already transferred from auc asset to Main assset. now we want to know  line item wise how much cost occurred while AUC Asset time . say Rs.5,50,000/- same amount will come in Main asset number.
    only accounting entry showing below
    70 : GL No. 211200 Furniture main asset A/c  No.i.e      2005009        5,50,000
    75  GL No. 217300  WIP Others AUC Asset A/c i.e No. 3210000        5,50,000
    Note : we want details of 5,50,000/- how many line items generated .
    if i give on selection screen Main asset Number system will suppose to show the details of Rs. 5,50,000/- line item wise along with AUC Asset Number.
    Kindly help . or if any standard report to get this information , like if i give main asset Number then system automatically show the details of AUC to Main Asset.
    Thanks
    Pranav Kr. Gupta

  • Report for GR/IR line items - with PO details - profit center wise

    Hi
    My client uploaded stock and instead of using MIRO, directly passed the journal entry
    Consumption
    To Vendor
    Now, the original entry of
    Stock
    To GR/IR
    remains.
    How can I make the GR/IR account nil and also remove the open items in the corresponding Purchase Order ?
    Thanks in advance.

    Hi,
    You can use a substitution to update the field through FI. Use GGB4 for wirting a substitution you may need some ABAP coding to substitute PO no and line items in the assignment field.  rule would be Co code =XXX and GL account =xxx and Posting date earlier than =xxxx  then concatenrate EBELN and EBELP in Assigment field Zounr.
    Then execute FBL3N and edit the assignment field by selecting all the documents and then save it you should see the PO line items populated. You can leave the substitution on or you can remove it after updating,
    Regards
    K.R

  • ALV Report: Input on some line items

    Dear All,
    Can you please help me out in this requirement..
    I have a ALV report with checkbox. If I select some checkbox line items and click on Edit button(Custom button) those line items should get enabled and user should be able to input value for those line items. INPUT in fieldcatalog enables the entire set of output, not individually those line items.
    Please can you suggest on that?
    Thanks and regards,
    Atanu

    Hi,
    Herewith i am sending the sample code for the CHECKBOX ALV REPORT.
    TYPE-POOLS: slis.
    DATA: t_fieldcatalog TYPE slis_t_fieldcat_alv.
    DATA: s_fieldcatalog TYPE slis_fieldcat_alv.
    DATA: s_layout TYPE slis_layout_alv.
    DATA: BEGIN OF itab OCCURS 0,
    icon TYPE icon-id,
    vbeln TYPE vbeln,
    kunnr TYPE kunnr,
    erdat TYPE erdat,
    box TYPE c,
    END OF itab.
    DATA: v_repid TYPE syrepid.
    START-OF-SELECTION.
    Get the data.
    SELECT vbeln kunnr erdat UP TO 100 ROWS
    FROM vbak
    INTO CORRESPONDING FIELDS OF TABLE itab.
    IF sy-subrc <> 0.
    MESSAGE s208(00) WITH 'No data found'.
    LEAVE LIST-PROCESSING.
    ENDIF.
    Modify the record with red light.
    itab-icon = '@0A@'.
    MODIFY itab TRANSPORTING icon WHERE NOT vbeln IS initial.
    v_repid = sy-repid.
    Get the field catalog.
    CLEAR: s_fieldcatalog.
    s_fieldcatalog-col_pos = '1'.
    s_fieldcatalog-fieldname = 'ICON'.
    s_fieldcatalog-tabname = 'ITAB'.
    s_fieldcatalog-seltext_l = 'Status'.
    s_fieldcatalog-icon = 'X'.
    APPEND s_fieldcatalog TO t_fieldcatalog.
    CLEAR: s_fieldcatalog.
    s_fieldcatalog-col_pos = '2'.
    s_fieldcatalog-fieldname = 'VBELN'.
    s_fieldcatalog-tabname = 'ITAB'.
    s_fieldcatalog-rollname = 'VBELN'.
    APPEND s_fieldcatalog TO t_fieldcatalog.
    CLEAR: s_fieldcatalog.
    s_fieldcatalog-col_pos = '3'.
    s_fieldcatalog-fieldname = 'KUNNR'.
    s_fieldcatalog-tabname = 'ITAB'.
    s_fieldcatalog-rollname = 'KUNNR'.
    APPEND s_fieldcatalog TO t_fieldcatalog.
    CLEAR: s_fieldcatalog.
    s_fieldcatalog-col_pos = '4'.
    s_fieldcatalog-fieldname = 'ERDAT'.
    s_fieldcatalog-tabname = 'ITAB'.
    s_fieldcatalog-rollname = 'ERDAT'.
    APPEND s_fieldcatalog TO t_fieldcatalog.
    Set the layout.
    s_layout-box_fieldname = 'BOX'.
    CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
    EXPORTING
    i_callback_program = v_repid
    is_layout = s_layout
    i_callback_pf_status_set = 'SET_PF_STATUS'
    i_callback_user_command = 'USER_COMMAND'
    it_fieldcat = t_fieldcatalog[]
    TABLES
    t_outtab = itab.
    FORM SET_PF_STATUS *
    --> EXTAB *
    FORM set_pf_status USING extab TYPE slis_t_extab.
    SET PF-STATUS 'TEST2'.
    ENDFORM.
    FORM user_command *
    --> UCOMM *
    --> SELFIELD *
    FORM user_command USING ucomm LIKE sy-ucomm
    selfield TYPE slis_selfield.
    Check the ucomm.
    IF ucomm = 'DETAIL'.
    LOOP AT itab WHERE box = 'X'.
    itab-icon = '@08@'.
    MODIFY itab TRANSPORTING icon.
    ENDLOOP.
    ENDIF.
    selfield-refresh = 'X'.
    ENDFORM.
    Thanks,
    Shankar

  • How can 'Consolidated' Report takes OutPut of 'Line Item' Report

    Hi
    I have 'Line Item Detail Report'(REPORT1) which gives the latest records . I want use these detail records as a input records to another consolidated report(REPORT2).
    I mean ,
    REPORT1 -
    contains 'lastest detailed line items' .
    REPORT2 -
    contains 'consolidated records'.
    And User enter the 'DATE1' as a input selection screen of REPORT2. Then it needs to go to REPORT1 and fetch the corresponding records from the REPORT1.
    So how can i get like this one
    regards
    kumar

    In the second Report create a  variable of type Replacement Path. This will pull the records from The Query Result of the first Query.
    Check the follwoing links.
    http://help.sap.com/saphelp_nw70/helpdata/en/bd/589b3c494d8e15e10000000a114084/content.htm
    http://help.sap.com/saphelp_nw70/helpdata/en/2c/78a03c1178ad2ce10000000a114084/content.htm

  • Report for conditions per line item in Billing document

    Hi all,
    Is there any report that can tell me all the price conditions that are allocated to a billing document line item? I am talking about the actual conditions relevant for a line item, not only conditions that have a condition record setup.
    So I would like to key in billing document number, the line item and get a report of all conditions that are allocated to that line item in the specific billing document.
    If there is no such standard report, does anyone know what tables to link?
    Thanks in advance,
    Lars

    Hi,
    Tables VBRK and VBRP. And with field VBRK-KNUMV go to table KONV to obtain the data of all conditions.
    Regards,
    Eduardo

  • Activate "Open Item Management" for an Asset, line items posted previously

    Dear Experts,
    In Asset there are line items already posted but it is not "Open Item Management" only "Line Item Display" is activated. Now we want this as "Open Item Management".  We are using ECC 6.0.
    Please help... how to go about it? 
    - Nilesh

    Dear John Sir,
    Thanks a lot for the explanation which was really helpful.
    As per last discussion : "If asset clearing account XXXXXX had not been maintained as open item management and posted with a balance. It canu2019t be changed directly using FSS0 in G/L master because of non-zero balance on account XXXXXX."
    Please can you explain the detail steps involved for your suggested solution i.e; The step SA38 > RFSEPA02 should be used to achieve this purpose.
    We are usin ECC 6.0. so do we need to convert program "RFSEPA02" to "ZRFSEPA02".? And what are the repucations involved if we execute this solution, as SAP itself don't recommend this program to execute.
    Please help.
    - Nilesh

  • BAPI To get GL Line items (Open Item Managed GL)

    Hi,
      I am looking for a BAPI to get GL open line items that usually I can download from FBL3N.  This is required for Open Item managed GLs. The BAPI can be similar to that of BAPI_AP_ACC_GETOPENITEMS or BAPI_AR_ACC_GETOPENITEMS.
    Thanks in advance for your response.
    Best Regards,
    Dusmanta

    Hi Maple,
      Try out with the following BAPI's:
    BAPI_GL_ACC_GETDETAIL  : G/L Account Details
    BAPI_GL_ACC_GETLIST       : List of G/L Account for each company code
    Hope this will be helpful.
    Regards,
    A.Fahrudeen

  • How to get 3 line items of service tax into 1 line item?

    Hi All,
    I have a requirement in Service Tax calculation. As of now when an user post any Vendor invoice in Service tax it is posting 3 line items, i.e. Service tax, Edu cess and Higher Edu cess. But user want to post all 3 line item should come as 1 line item. Even I tried for changing GL Accounts in OB40 then it is posting to same GL account but 3 different line items. Can any give their inputs.
    Thanks
    Vallabh

    Hello,
    tell the user if you make three line items into one then you will be running  from pillar to post segregating the Basic Tax, Edu Cess & H Edu Cess at the time of monthly reporting to statutory authorities. Pls ask the user to show you the service tax reporting format, you will understand.
    Pls explain  user the advantage of having three separate line items so that user is able to appreciate working in SAP.
    Otherwise, in OBQ3 (Tax Procedure) you can remove the settings of condition types for ECess & HEcess and also delete the tax % maintained in FV11. The service tax will work only with one condition types where you maintain the entire 12.36% which according to me is little incorrect. Pls take a call accordingly
    best regds
    Subha

  • METHOD to get schedule line item in ME_PROCESS_PO_CUST

    Hi all,
    i am using BADI: ME_PROCESS_PO_CUST. i am using method PROCESS_POST.
    i am getting header data & item data using some methods.
    which method i should use to get schedule line data
    how to find what are the methods are there to get all the PO operations like to get heder data, to get item text, to get condition item. plz give me all methods.
    Thanks
    pabi

    Hi  Peter,
    Thanks body. Ur reply is a great help.
    Is there any method to change the item data?
    once changed, need to commit also.
    my requirement
    i will change the schedule line quantity of PO item. Then i need to compare this new schedule qty with
    the old scheduled qty in this BADI. if qty is not same, then i need to put a item text in that item, saying that qty
    is changed.plz give me the detail coading for this.
    shall i use write_text FM to put item text or is there any method??
    is there any method for commit the changes?
    Thanks
    pabi

Maybe you are looking for