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
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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..
NaveenHI 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.
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Cheers
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< MODERATOR: Message locked. Please post this message in the [Controlling forum|SAP ERP Financials - Controlling;. >
All,
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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.
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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. GuptaMukthar 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
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Note : we want details of 5,50,000/- how many line items generated .
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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
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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.
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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.
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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.
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icon TYPE icon-id,
vbeln TYPE vbeln,
kunnr TYPE kunnr,
erdat TYPE erdat,
box TYPE c,
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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.
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s_fieldcatalog-tabname = 'ITAB'.
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s_fieldcatalog-tabname = 'ITAB'.
s_fieldcatalog-rollname = 'KUNNR'.
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s_fieldcatalog-col_pos = '4'.
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s_fieldcatalog-tabname = 'ITAB'.
s_fieldcatalog-rollname = 'ERDAT'.
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s_layout-box_fieldname = 'BOX'.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
EXPORTING
i_callback_program = v_repid
is_layout = s_layout
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FORM SET_PF_STATUS *
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MODIFY itab TRANSPORTING icon.
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ENDIF.
selfield-refresh = 'X'.
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Thanks,
Shankar -
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REPORT1 -
contains 'lastest detailed line items' .
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contains 'consolidated records'.
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http://help.sap.com/saphelp_nw70/helpdata/en/bd/589b3c494d8e15e10000000a114084/content.htm
http://help.sap.com/saphelp_nw70/helpdata/en/2c/78a03c1178ad2ce10000000a114084/content.htm -
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Thanks in advance,
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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?
- NileshDear 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."
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BAPI To get GL Line items (Open Item Managed GL)
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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,
DusmantaHi Maple,
Try out with the following BAPI's:
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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.
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VallabhHello,
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.
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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.
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pabiHi 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
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is there any method for commit the changes?
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