Segment wise Depreciation
Hi,
Please let me know any reports to view depreciation and asset value by segment (ECC 6 - Document splittign activated)
Regards,
Sridevi
Hi
You can get depreciation profit center wise by using T code S_ALR_87011964 and put the sort key 0016.
If you want Segment wise report i think you have to create a new sort key in OAVI
Thanks
Ansuman
Similar Messages
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Profit Center & Segment wise payments
1. Looking for a document for enhancement of profit center & segment wise payments in F110 Payment Programe. exit\BADI ?
2. What exit is sutable for automatic bank determination in F110 payment programeThere is a workaround to use the field business place or payment method supplement.
E.g. You can use specific payment supplement method for specific profit centers. And then can populate that payment method supplement during the document posting - manually or via substitution.
Then you can select that payment method supplement in the free selection in F110.
Regards,
SDNer -
Hi All,
We are into SAP 6 version in IS retail.
We are not getting segment wise balance sheet report.
we have done the following
Document splitting is active.
Profit Centers is assigned to Cost centers
Segements are assigned to profit Centers
unable to get segment wise balance sheet and fixed assets are not reflected profit center wise balance sheet.
please advise...
Thanks!
ZiaHi ZIA,
check:
SAP Customizing IMG -
> Financial Accounting ( New ) -
> Financial Accounting Basic Settings (New) -
> Ledgers -
> Ledger -
> Define Ledgers for General Ledger Accounting
Also refer the below link for more details
NEW GL & document spiltting:
Re: NEW GL & document spiltting
Default account assignment-New GL accounting:
Re: Default account assignment-New GL accounting
Pls assign point s as way to say thanks -
How to view day wise depreciation report .
Dear experts,
How to view day wise depreciation report .
Regards,
hari.guntupalliHi
IMP -
Go to T code AFAMA - select Day to the day check box And period control according to the fical years
Then Go to AW01N
Thanks
P J Anil kumar -
Hi Experts,
My project go live will be happen next week end i have one issue my client is asking he want to upload segment wise balances but some of the balances are upload inter segment wise ex we have 4 segments in one company code at that time i want to upload the balances on behalf of one segment balances in another segment at that time there is no g/l account updated how can i upload this balances please give me idea. Appraisals are waiting,
Regards,
Nauma.thank u for ur immediate reply but what i am asking is these are the initial balances so we cont post any transactions at least select any g/l also we want to post the segment balances without slecting the g/l accounts how can we do give me idea.
Regards,
Nauma. -
Day Wise Depreciation Calculation Issue
Hi Team,
I have an issue regarding day wise depreciation calculation. I have selected Dep for the Day check box and it is calculating day wise depreciation but here it is taking as 366 days for base it should be 365 days (2011 is we have only 365 days) do ineed to change any settings from Asset accounting side? Entire year wise depreciation is correct but if i see month wise there is small difference due to 366 days. How can i control this setting?
Regards,
NagarajuHi,
2012 is a leap year. Therefore 366 days.
regards Bernhard -
How to restrict user to post document segment wise/Profit center wise
My client wants to restrict users segment wise to post account document.
we use documnet splitting segment wise.
Thanks
Chinmaya.Hi
Check with your BASIS guy if authorization object is available for the field SEGMENT... There are some issues yet with this because it is not available in some T codes
If the same is not available, you can ask your ABAPer to create a Z authorization object for this field and write a small ABAP code in the exit RGGBR000 (FI validation)
Sample code is attached below to check auth for Plant in Internal order...ZCO_INTPORD was the Z auth object created...
CHECK i_aufk-bukrs IS NOT INITIAL.
CHECK i_aufk-werks IS NOT INITIAL.
AUTHORITY-CHECK OBJECT 'ZCO_INTORD'
ID 'BUKRS' FIELD i_aufk-bukrs
ID 'WERKS' FIELD i_aufk-werks
ID 'ACTVT' DUMMY.
IF sy-subrc = 4.
MESSAGE e398(00) WITH 'You do not have sufficent Authorization'.
ENDIF.
Regards
Ajay M -
Reg: Segment wise EC-CS consolidation
Hello,
I am working for EC-CS consolidation project. The client required company code wise Consolidation report & Segment wise consolidation report.
Can i know the process for Segment wise consolidation. how we get report for Segment wise consolidation.
Thanks & Regards,
Shiva cherukuriDear Stanley,
please create two different dimensions:
one for company consolidation with cons units = company codes
one for business area consolidation with cons units = business areas
Do not forget to mark the parent cons unit and create a top cons group.
Cheers,
David -
Assign Profitability segment for Depreciation Run
Dear all,
I want to assign profitability segment for depreciation a/c,Where can i do this?please give me advise .
Thanks&Regards
KumarHi Kumar,
Profitability segments are used to analyze contribution margins earned out of customer/customer segments. Here COGS is deducted from revenue to get the margin.
If you want depreciation to be picked up in profitability segment..It has to be picked up through COGS. To do this the depreciation has to be first posted to the cost center involved..which I think you must already have because of cost center assignment to assets. Later from the cost center you got to move the depreciation to production orders through activity or OH allocation, so that the asset depreciation gets picked up in COGS. After this COGS takes care of flow to COPA
Hope this helps -
How we can view the list of documents posted/parked for a specific segment or profit centre for a date or from date to to date.
BSRwe have to configure that one es defnation segment wise . then only we can view the dacuments in segment wise caluculation repot profit center ke51
-
Segment wise splitting is not working- moving to dump
Hi Friends,
When posting to cash payments. I have activated New GL concept(Doc splitting segment wise).
The following systax error occured in the program SAPLFAGL_segment "Field "COPABBSEG_GLX" is unknown. it is neither in one of the specifile.
Doc splitting prpfot center wise working, same way configured as Segment wise splitting.
Regards,
Sureshsolved
-
COPA Assessment Cycle - Segment Wise
Hello Friends,
Good Day!
I have created COPA Actual Assessment Cycle by T-Code KEU1. I have created around 5 Segments in that cycle. I want to execute the Assessment Cycle, but Segment Wise. I am trying to execute KEU5 and execute the Cycle. The assessment was properly as desired but for all Segment at once.
But if I want to execute this Cycle Segment Wise, is there any possible way to do that?
Many Thanks,
Pritesh LodhaDear Lodha,
Please try in the following manner which may suits your requirement:
Lock indicator available in Assessment cycles segment wise.
If you have many segments and want to run for few segments, you can use the lock indicator in assessment cycle T Code: KSU2
After locking the required segments you can run the assessment cycle using KEU5 by specifying the cycle name.
Cycle will consider the active segments only.
Regards,
Pavan Kumar Arvapally -
Accounts Segmentation wise Authorizations possible or not?
Hi Experts
My clent needs authorisations for account segmentation wise
One branch accounts will not see other branch employees
Will it possible or not?
If it is possible, Tell me how to do this?
PrasadHi Prasad,
Check the thread
Re: ACCOUNT SEGMENTATION
Regards
Jambulingam.P -
HI all,
Can anyone share your ideas regarding the day wise calculation of book depreciation in asset configuration?
What should be the configuration and how to get/view the report??????
Thanks & regards,
Vijay.THi Vijay,
AFAMA, choose your chart of depreciation, then select field XDAILY - Day to the day check box (Depreciation calculation to exact day), and period control according to fical years
Then Go to transactions code AW01N for asset history
Hope this help
Tarek
Edited by: Tarek AYACHI on Oct 7, 2011 5:56 PM -
I have 3 plants and 3 plants have Plant and machineries
So after run the depreciation, where can i see the depreciation Plant wise
venkata Raju khottariHi,
Have you assigned plants to Assets in Time dependent tab page?
( To define plant - SPRO---> Enterprise structure -
> Logistics general ---> )
Then use AR03 to generate report.
Regards,
Murali
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