Reports/Tables: Asset master linked with PM Equipment

Our fixed asset masters are synchronized with equipment records in PM. I am looking for reports or tables that link the two sets of master records. So far I havenu2019t had any luck finding tables (a lot of structures!) for PM equipments.
Appreciated any help.

EQUI, EQUZ, & ILOA

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Can I Select from table skipping extents linked with lost datafiles?

Hi~,
I need your help to recover my database.
I'm using oracle 9.2.0.8 at Fedora 3 with no-archive mode.
and I don't have any backup.
Last night, I experenced hard disk failure.
I tried OS-level recovery, but I lost some datafiles of tablespace.
anyway, I wanted to recover my database without data of lost datafiles.
so, I issued "alter database datafile offline drop" and
start oracle instance.
But, datafiles were not removed from dba_data_files view and
extents linked with lost datafiles were not removed from dba_extents view!
Selecting query of some table containing extents linked with lost data files,
I got "ORA-00376: file xxx cannot be read at this time" message.
So, my question is that..
HOW CAN I SELECT FROM THAT TABLE WITHOUT SCANNING EXTENTS LINKED WITH LOST DATA FILES?
Thanks.

Hi,
Without being in archivelog and without backup, one can't do any sort of recovery. That's why backups and archivelog are so so important.
The offline data file command never does actually drop the datafile. It merely indicates to the control file that now the said tablespace will also be dropped. This won't update any view that the files are not supposed to be used or shown to you anymore.
This is what documentation says about the recovery of the database in the NoARch mode,
http://download.oracle.com/docs/cd/B19306_01/backup.102/b14191/osrecov.htm#i1007937
You do need a backup in order to get those tables being read. Oracle doesn't have any feature which can offline/skip the missing extents for you and let you read the data without them.
HTH
Aman....

Need table name to link with mseg or ekko ekpo

hi ppl,
As i need to display mat charasteristics value,class,material id,vendor..etc..
i got mat char values,class,material id..but furthur i need to link with mseg table..so is there any table which links between mseg to ausp,kssk,ksml,susp..etc..

HI.
mseg to ausp by field ATZHL,
kssk and ksml no link with MSEG.and susp is not a table ,check it out.
REgards.
jay

REMINDER FIELD IN MATERIAL MASTER LINK WITH PO

Sir,
In Purchasing Views there is Purchase view in which we put reminder 1,2,3
How is this linked with po and how are alerts been send
regards
ameY

the reminder days are entered in purchasing value key.
purchasing value key is entered to a material master.
From material master the values default to a new info record
from Info record the reminder days flow into the next POs .
If you want remind a vendor, then you do this with ME91F

AS01 Asset Master - Problem with Cost Center in Time Intervals

Hello experts,
I need your help to solve this problem, in the tab Time-dependent - More Intervals - Overview of time intervals
When i add a new interval and change the Cost Center, the system modify all the previos intervals setting the last Costo Center to all, i dont know why the system do that, thanks.

Hi Gaetano,
check that the prerequisites which are explained in [Note 684659|https://service.sap.com/sap/support/notes/684659] are fulfilled.
I assume that you are on a release R/3 Enterprise or higher.
- KOSTL activated in ACSET
- cost element existing
- field status allows KOSTL in the account
- cost center maintained in asset master record
Regards,
Markus

Report - Alert Message when Link with value 0 is clicked

Hi,
I have a report with many fields eg. Year , Count of High Priority Project , Count of Medium Priority Project , Count of Low Priority Project.
I have used Column Attributes to link the report data to page 22.
Now , some of the cells in the report have 0 . Is it possible that when user click on 0 the link does not take to page 22 , but show javascript alert window stating no data.
Any help will be highly appreaciated.
Regards,
Shijesh

Thanks Denes for the reply.
I'm sorry that i was not able to explain my question clearly.
Below is a bare minimum version of my report.
[http://www.geocities.com/shijeshkumar/Untitled.png]
I have a table say dummy_project with field Year , Priority ( it can have only any of these three value - High Medium and Low ) and Project_Status ( it can have only any of these three value - Red , Green and Yellow ) --- As you can see value of the field has been used as Column Lable ( eg. High , Low and Medium ) --
now when user click on first cell which has value 1 -- It pass the High Column Lable , Priority (High value is in priority field of dummy project table) , and Year to Page 22.
Since my original report contains 17 fields, it will be very difficult for me to include hyperlink in the query.
Is there any other way to make my hyperlink conditional , when it has 0 value there should be no hyperlink ...
If i use the method which is metioned in the link it will work as I want but the code will become to lenghty and hard to debug ( Condidering there are 17 column) and each column is derived using decode and case and other conditions....
Edited by: Shijesh Kumar on Jan 16, 2009 5:13 AM

Report on Asset Master Data

Hello experts,
This is a fairly basic question, but I have not found a solution to it in the system, in SAP documentation, by searching this forum, nor by searching the internet.
How can I get a report with "all" master data?
Is there any such standard report, or is there any way I can create one?
Thanks and regards,
Petter

Hello,
I created a query (Sq00) by using tables ANLA,B,C,H and Z to achieve this. There is no standard report that will give you all the information and option of selecting by different fields eg when Cost center = x and deactivation date is blank etc etc.
You can also create an ABAP report if you can code. Its pretty simple to create this report in ABAP to give you more options than the query.
Thanks,
Zaid

ORA-06502: error when inserting into table via db link with long datatype

Folks,
I am getting the following error:
ORA-06502: PL/SQL: numeric or value error: character string buffer too small.
This occurs when an insert is done via a database link into a table that has a LONG data type for one of the columns, and the string contains some carriage returns and or line feeds.
I have checked by removing the db link, and inserting into a local table with identical column data types, where there is no error.
So this might be another db link bug?
So I need to remove the carriage returns and/or line feeds
in my pl/sql block in the page process. I have tried
l_text := REPLACE(l_text, CHR(10), ' ');
l_text := REPLACE(l_text, CHR(13), NULL);
but still getting the ORA-06502. Would really appreciate some advice here, please.
Cheers
KIM

Scott,
Time to 'fess up':
My fault sorry, the error was coming from another page process where I had allowed insufficient string length for one of the variables, and my error message did not identify the page process clearly.
This leads me to make a request for future releases, could the system error messages state which page process caused the problem?
One other thing I notice, and this might be a feature not a fault, the page processes are numbered: "Page Process: 3 of 5". However process 3 is not the 3rd one to be processed, and probably refers to the order in which they are created. Should the number reflect the process order?
Cheers
KIM

Report on related section linked with opportunity Id

Hi,
I created a report with opportunity Id is prompted as filter. I would like to display my report in a related information section of my opportunity record.
This is the URL of my report : https://secure-ausomxgva.crmondemand.com/OnDemand/user/ReportIFrameView?SAWDetailViewURL=saw.dll?Go%26Path%3D%252fshared%252fCompany_AGVA-PV272_Shared_Folder%252fSuivi%2bfact%2bpar%2bdemande&AnalyticReportName=Suivi+fact+par+demande
How can I modify my URL to add the opportunity Id as argument?
Thanks

I have a couple of thoughts that may help. I apologize if you already have tested these, but these are ones I consider when dealing with web links.
1. You need to validate the URL for the report itself. I have no reason to believe that yours is wrong, but I always double check it. The way I validate it is to run the report from "My Analyses" and then right click to get the properties. The URL for the report is listed there and you can validate your weblink from there.
2. Be aware that sometimes spaces in the URL eg "Opportunity ID", can interupt the passing of the whole URL to the iframe. In this case just use "%20" as a space substitute, ie "Opportunity%20ID".
3. The third observation I have is probably not really a concern, but I noticed you mismatched Row ID with the Integration Id tag. I would use %%%Id%%% for Opportunity Id.
I also have a good doc that contains a lot of detail on other options. You can email me and I'll send it to you, if you would like it.
Good luck,
Thom

Valuation class in service master linked with G/L accounts

Dear Experts,
In service master what is the significance of Service category & service group? Is it required to assign G/L account like material type is required in material master? Is it necessary to hv 1:1 relationship in valuation class & G/L account in service master? Is their any way that we can see the G/L account in service master? Pls help to clarify my doubts.
Regds
Prashant B.

Hi Manish
I assigned valuation class in service master and using same service master for service PO creation, but while doing GR system picks WRX account without valuation class but not the GL account assigned to the valuation class in service master?
I tried with assigning service group/ material group at PO item over view to same valution class in OMQW but still not able to post to separate GL account in OBYC. Is there anything missing?
As far as my understanding service PO WRX entries will be posted to the GL account witout valuation class.
Thanks

Asset master data synchronization with HR Master data

Dear Experts:
I am FI consultant and i am doing Research on Synchronization of asset master data with HR master data. Our management wants that if company gives any thing which is regarded as an asset e.g Laptop, expensive tools e.t.c to its employee then beside opening its asset master data in FI it should also be updated in HR Employee master data. For this from FI side there are 3 asset classes for which we want that if any asset is opened in these classes then the data should be updated in HR. I have turned on Personnel number in screen layouts and have fetched this field in asset reports. We want
1...Asset Description
2...Cost Center
to be updated in HR master data. Now my question is that how this can be achieved. Is it possible? What configuration will need to be done for it.
Regards

Hi
FOr assets created in FI and reflect them in HR use the feature ANLAC and it will take care.
This feature determines whether or not the system checks the fields Asset number in infotype 0040 (Internal Control) and Loan object number in infotype 0040 (Objects on Loan) against database ANLA.
R K

BADI to populate Asset Master Class valu in Account Assignment Item Detail?

Hi All,
In Shopping Cart - COST ASSIGNMENT - Account Assignment Item Details Tab
we have
Create New Asset Master Record section and the field
Choose an Asset Master Class
I need to populate this field (Choose an Asset Master Class) with my own value.
What BADI I can use to populate value on this field? Any ideas?
Thanks in advance.

Hi,
As i told you there is no badi to do this.
1-What you can do is to create a CUF in the accounting tab to store your asset category.
You will then have to
2- hide the standard field but let the standard populate it with a default value from the org structure
3- add in the SRM iMG the cuf field for the accounting data.
4- code bbp_doc_change_badi to populate your CUF field
5- code bbp_driver_determine in order to call the FM to create the asset
6- create 1 FM in ECC to create the asset (copy of bapi_fixedasset_create1)
Hope this helps,
Kind regards,
Yann
Edited by: Yann Bouillut on Apr 15, 2009 5:23 PM

Internal Order is not reading from Asset master through derivation Rule

Hi,
I entered Functional Module to read Asset Master data in derivation Rule. While procuring an Asset after selecting an asset the fund center, fund are coming automatically but Internal Order and Cost center is not picking automatically.
It has to pick Internal Order automatically from Asset master data.
Please guide me.
Regards,
Sree

Hi,
Internal order should come from the asset master data, with no connection to derivation strategy in FM. Regarding the cost centre, it's irrelevant when you purchase to an asset.
Regards,
Eli

BAPI for updating Evaluation Group1 field in Asset Master

Hi,
The business requirement is to Update the Assets master fields with the current location of the Tools with respect to movement of the material only to be used for assets.
To keep a track for tools being moved to vendor location or internal company. To know the exact liabilities to the company in terms of Capitals being moved to the vendor or company location.
For this the movement type of the material will define weather the material is within the Campus or is with the Vendor & update the field Evaluation Group 1 (ANLA-ORD41)
Can you please help with which BAPI should be used for updating the evaluation group?
Thanks

Hi Anupam
Would appreciate, if you are not arrogant, while posting your queries to this Forum.
You can use the Function Module
ASSET_MASTERRECORD_MAINTENANCE
Regards
Sanil

New Cost center Time-interval getting deleted automatically in Asset master

Hi Friends,
While changing the cost center in the asset master data with a new time interval, the check-box 'Deletable' gets automatically ticked and the new interval gets deleted and the new cost center is updated in the old time interval. The check-box is greyed out and cannot be edited.
The right-most check-box in the 'More Intervals' button in the second tab of the asset master is the 'Deletable' check-box (Field Name: RA02S-XDEL).
Please help me to make the check-box editable or help me to remove the default tick in the check-box.
Regards,
Shilpi

Hi Murlidhar,
Thanks a lot for the response.
If the check-box gets deselected when we press the 'Save' button, still the new interval is getting automatically deleted.
Earlier this was not happening, the new and the old interval was getting displayed separately. There are instances in the system, where both old and new interval is displayed.
Of late, we notice that the new interval is getting deleted as soon as we save it.
Please help to retain both the intervals.
Regards,
Shilpi

Reports/Tables: Asset master linked with PM Equipment

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