SC-Cost Assignment Create Asset Master Button Hide

Hi All,
We are using SRM 5 SP013.
We have a requirement to hide the 'Create Asset Master' Button under cost assigment tab ( when we select Asset) and to make the Asset class field display mode..
I used the BADI BBP_UI_CONTROL_BADI ( method BBP_SC_UI_CTRL). For hiding , I used the field ASSET_BUTT and for Asset class, I used the field GS_ASSET_C-ASSET_CLASS.
But nothing worked out.
Could you please help me? Am I in right direction or missing something.
Regards,
Nikhil

Hi,
You are certainly using the right BADI and field name.
In the BADI, you should set the export parameter as CV_INVISIBLE = 'X' (i.e. invisible) and CV_INPUT_READY= ' ' (i.e. display) for the 2 fields as required. And also activate the BADI.
If nothing works still, report to SAP support.
Regards.
YS

Similar Messages

Create Asset Master Button does not appear while creating SC.

Dear Friends,
We are working on SRM 5 and trying SSP with classic scenario. The issue is while creating Shopping cart for account assignment Asset, system does not display Create Asset Master button.
We have maintained following configuration in our SRM system.
1.     The authorizations object M_BBP_*** is setup and activated for Employee creating shopping cart as well as RFC user.
2.     Attribute Asset Class (ANK) is maintained in Organization structure as per Backend asset class
3.     Attribute Account Assignment Category (KNT) is maintained for Asset in Organization structure
4.     GL account for product category and account assignment is maintained
Still while creating Shopping cart for Account assignment Asset system does not display button Create Asset Master.
Any idea which setting I am missing?
In R/3 I am able to create Asset master while creating Purchase Requisition.
Regards,
Sandeep Parab

Hi
<u><b>Please go through this -></b></u>
http://help.sap.com/saphelp_srm50/helpdata/en/03/340ff8a5c711d4b2d8000102ade1c8/frameset.htm
Asset Procurement in EBP
Re: Asset number creation in EBP ?
Asset Procurement in SRM 5.0
Re: Cost center in asset item
Note 492107 - Account assignment with asset (changes in EBP)
Note 492073 - Account assignment to asset when creating a shopping basket
Note 897843 - Mixed account assignment types with asset in extended PO
Note 732374 - No default values from attributes for account assignment
Note 921767 - Default settings: Account assignment data is blank in ECS
Note 588898 - Additional documentation for SAP Enterprise Buyer 3.0
Note 575654 - Additional documentation for SAP Enterprise Buyer 3.5
Note 750381 - Asset master number is not transferred from details (2)
Note 674802 - Asset master number is not transferred from details
Note 484020 - No Asset Class Description when creating asset master
Note 936541 - Subsequent note to Note 543055
Note 613671 - RAISE COMPANY_CODE_NOT_VALID with enclosure creation
Note 455124 - Error message on unavailable asset class
Note 579900 - Account assgnmnt screen 2000: asset class transltd incrrctly
Note 399377 - EBP transfer of the asset text via EBP (as of Release 4.5)
Note 493512 - EBP: Message 197 (BBP_PD) not displayed by system
Note 423307 - Messages (BBP_PD) 193/194/195/197/202 translated incorrectly
Note 202684 - No derived account asgnmnt information frm back end
Regards
- Atul

Create Asset Master

Hi Gurus,
While creating a shopping cart by selecting the account assignment as taxable asset then in the account assignment screen we can see a Create Asset Master button when we click this, an asset will be created in the R/3.
Please help me how this asset is created in R/3 suggest me any BADI or FM in SRM so that I can debug and see.
Regards
Paul

Activate RFC trace in R/3 t-code ST05 for the RFC user before clicking Create Asset Master in SRM. Then decativate the trace after the asset is created in R/3. This shoudl give any RFC FM used (if any).
BTW SRM uses the FM META_CREATE_ASSET to route this request. You can start debugging form this FM.
Hope this solves your problem.
Regards
Kathirvel
Edited by: Kathirvel Balakrishnan on Aug 20, 2008 11:43 AM

Error message AA119 while creating asset master through AS01

Hi
while creating asset master (AS01), i am getting following error:-
Depreciation key M003 not allowed (Check your entry)
Message no. AA119
Diagnosis
Depreciation key M003 is not defined.
System Response
Processing is terminated.
Procedure
You have the following choices:
Use a defined depreciation key (use input help).
Define a depreciation key in Customizing ("change" pushbutton) and activate the key.
I have done following in configuration:-
1) No change in base method
2) copied multi level method from standard key "011" to "M03" and maintain vlaue as - Acquisiton year - 9999, Years - 999, Validity period in month - 12, Base value key as - 01and depreciation % as 10
3) No change in Period Control Methods
4) Copied standard depreciation key "GL20" as "M003" and maintain the multilevel method as "M03"
5) save the configuration
6) Activate the depreciation key by selecting depreciation key and clicking on Activate button on top of the screen
7) Import the configuration
now while creating asset, depreciation key M003 is appearing in drop down list but getting above error. but if I tried with depreciation key GL20 (which is standard depreciation key) system accepting the input
In target client, depreciation key display in Active stage.
please revert if anybody has any clue to come out from above problem.
Regards
DD

Dear All Foram members
Thanks for your response.
I got the solution and now problem has been resolve.
Initially i have maintain Scrap Value as Default Value from Company code and Depreciation Area in Depreciation Key (AFAMA) and I was getting the error. But now I have change the Scrap Value as CutOff Value is ignore and problem gets resolve.
But still do not understand the relation between the erro and Scrap Value assignment. Any Idia. It will be helpful for other members also.
Thanks Pankaj, Madhu and Paul...........
Regards
DD

How to change cost center in Asset Master record ?

Hi SAP Gurus,
My client is asking me to change cost centers in Asset Master records using LSMW. Currently, the field cost center is in display mode. In order to change the cost center, the field cost center must be in change mode while recording in LSMW. I have changed screen layout rule for Asset Master data. I have selected radio button "Optional" for cost center in screen layout for Asset Master data. But still cost center field is in display mode in Asset Master record. It must be changeable.
Please suggest me how I can resolve the issue.
Regards,
K.S.K

Hi Saravana,
We can change the cost center for AuC Investment measure at WBS element level. For that purpose we need to go to AuC Investment measure Asset master record and check WBS element under Origin Tab. Double click on WBSE and then check the cost center under Assignment tab. And also check the cost center in Asset master record for the same. Now you can go to T.Code CJ12 (Change WBS Element) and change the cost center for the same. Once you make changes system automatically change the cost center in asset master record for the same.
Note: - Now you have to identify all the AuC Investment measure Assets and the WBS Element for the same. Then change the cost center in WBS Element record. And the corresponding changes will be done in relevant Asset master record automatically.
But before making the change please check with the PS/PM consultant regarding changes in WBS element. Means where it will effect?
With Regards
Ravinder Kaushik

Query on AS01 - Create Asset Master

Hi, experts,
I need use Depreciation run - AFAB to allocate the depreciation every month. But my boss ask me to set up new company in SAP . In the first step, I have 2 queries in T code AS01- Creat Asset Master.
1) Can I allocate the monthly depreciation more than one cost centers. In my case, I need allocate the depreciation into 3 cost centers every month.
2) Can I amend the Useful life setting from i"years" to "period". In my case, I need calculate the depreciation 33.5 months with straight line methods.
Please help!!!
Many thanks!

Hi,
A comment on question 2), i.e. useful life must be entered in combination of years and periods, in the case of 33.5 months by mathematical rounding up to 34 months it will become 2 years 10 period.
Kind regards,
John Chin

Difference between cost center & Responsible cost center in asset master

I want to know difference between cost center & responsible cost center in asset master on following perspective.
1. Financial accounting veiw -
2. Business & report veiw.
I have read through F1 help
Cost Center
Key uniquely identifying a cost center.
Use
The SAP system uses the cost center assignment in the asset master record to determine the cost center affected when the following types of asset posting are made:
Fixed asset depreciation
Gain/loss from asset sales
Cost center responsible for asset
Cost center that is responsible for the asset, but which does not carry the depreciation for the asset.
Example
For example, the cost center "vehicles" can be responsible for all vehicles, while other cost centers carry the depreciation for the vehicles
I can understand from F1 what will be the impact on finance accounting. My question is how it helps in reporting etc & business logic for using responsible cost center. Which report will be usefull to see data at responsible cost center.
Regards
T

Closed

Change of Cost Centre in Asset Master

Hi,
I have one asset 1234. for that Already we closed the year 2008.
In the Asset master we are using Cost Center -- ABCD, but from 2009.04.01 m i want to change the Cost Center -- XYZ. For that i tried to change the cost center in following way;
1. In AS02-- Time independent data-- i enter the new interval effective from 2009.04.01 then i was saving the asset master,
But while saving one error Msg is coming
"Automatic Transfer is not Possible for Asset 1234. "
Please tell me whats the reason that why this msg is coming.
How can i change the Cost center in Asset Master.
Sachin

Hi,
Thanks a lot.
You told about the account assignment elements, but this setting is applicable in ECC6.0.
But we are working in 4.6 C, thats why please tell me this about in 4.6 C
Sachin

Cost center to asset master

Why we assign the cost center to Asset master ? What is imp?

Additional on this,
When in the cost center is a profit center this pofit center is used on the balance sheet accounts from asset accounting (when this is implemented)

Error While Creating Asset Master in AS01

Hi,
While creating Asset Master in AS01,I am getting the below error.
E003 SYST: Period 000 is not valid in financial year variant
I am using the standard Fiscal year variant V3
Kindly help me to fix this issue
Thanks
Kishore

Hi
GO to the transaction code OBY6 , double clcik on company code and see have you asigned the fiscal year variant to company code
Kindly revert in case of any query
regards
roobal

Change cost center in asset master data

Dear All,
When I go to change cost center in asset master data by transaction code AS02 it does show gray cost center field and system does not allow to change. I also tried to use time dependent option but field was still gray. Kindly help me in this regard,
Regards,
Uddin

Hi,
check the accounting object customizing in IMG FI-AA. At the step where you activate the accounting objects you can set a flag "balance sheet relevant" for the accounting objects. If this is checked, then you will not be allowed to change this accounting object in the asset master record after the first posting to the asset.
Regards,
Markus

BAPI or FM to assign / create service master in maintenance order

Hi Experts,
Can you please help which BAPI or FM to assign / create service master in maintenance order during the creation of order.
Thanks,
Suresh

Hi Suresh Babu,
Look at BAPI_ALM_ORDER_MAINTAIN from IBAPI_ALM_ORDER function group.
As customer enhancement you can use IBAPI_ALM_ORD_MODIFY.
In help documentation you can find more information with examples.
Bear in mind that using the BAPI to process the order data cannot support all the functions of the transaction.
Regards
Pawel Pyda

Assets: Unable to post to the assigned Cost Center in Asset Master

When I do the Depreciation Run, the cost center that gets hit is the Cost Center specified on the Cost Element (associated with the Depreciation Expenses account).
Never does the Cost Center specified on the Asset Master gets picked.
In case I do not specify any Cost Center (Default) on the Cost Element, no depreciation documents gets posted and instead I get an error message Missing CO assignment
As I understand, the Cost Center mentioned on the Asset Master should be posted to (which is not happening in my case).
Any missing configurations in Asset Accounting or something not configured correctly in CO????

hi,
1) check the time interval of cost-centre
a) AS02 with your asset
b) KS02 with your cost centre
A.

User Exit - Create Asset Master Data from MIGO

Hi Experts,
I want to create an asset master data from Good Receipt Purchase Order, when the user saves the document, but I didn't find none user exit, BADI or BAPI that I can use.
Cuold you help me?
Thank a lot.
Kind Regards
Giampaolo

Hi,
Why you want to create the Asset master at the time of MIGO.
Posting MIGO is end user activities and Creation of Asset is of Super User, he have to assign cost center plant etc in master which will not be known by the end user and can create lot of problem in later stage.
If we create Asset it MIGO or PO level how user know that he have to post to new asset or to existing asset. This decision is of Finance person.
If it is that important in your business process then give the authorization of Asset Master data creation to User.
I personally feel this requirement is not feasible.
Regards,
Shayam

Substitution of Account Assignment from Asset Master Data

Hi Gurus,
System is not picking up cost center master data in FI document posting in the following scenario:
Posting in Asset through a transaction type which only post to non leading ledger, cost center is not getting populated in the FI document posted.
For the above issue, I have tried creating a substitution rule with a user exit, but system is not calling this substitution at all - Possible reason being the posting only in loacal ledger and fuction many not available for substituion to work in this situation. I may be wrong but looking at the system behaviour it is not calling the substition at all. I had activated total trace of the substitution but no substitution was called in this case.
In view of the about your expert advise is needed. I try checking BTE available for such situation but did not have any success yet. Any brilliant idea is welcome.
Thanks in advance for your help!!!

hi Murlidhar Khatri ,
we use cost center assignment in our country, also. please use sap note 940758. when you use that sap note, you will send deppreciation costs to cost center which asset is assgined in master data.
sap note 940758:
In Asset Management it is only possible to enter one depreciation account for each asset class. However, depreciation should be posted to different functional accounts for the same asset class depending on the category of the cost center on the master data of the asset.
the link is :
[https://websmp101.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=940758&_NLANG=E]
best regards.

SC-Cost Assignment Create Asset Master Button Hide

Similar Messages

Maybe you are looking for