Standard report for Reconciliation report for Asset Accounting and GL

is ther any standard report for Reconciliation report for Asset Accounting and GL

hi
functional specification r reqired for this issue
regards
venkataswamy

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Any standard report to show WBS,settlement, asset no and asset cost/value

Hi All,
Please advice . Is there any standard report to show WBS,settlement, asset no and asset cost/value ? I tried tcode kosrlist_pr but it does not show asset cost/value.. it shows only WBS,settlement and asset no.
Thank you.
Best Regards,
Nies

Dear,
der is no such standard report to show WBS,settlement, asset no and asset cost/value as perv my knowlwdge. so do one thing select one standard report which is more similar to standard report to show WBS,settlement, asset no and asset cost/value but some of like asset no or asset cost or some other values not reflecting in that std report. den u take the Table name and field name of that particular fields which u wann reflect in the report. use the logic of STD TC of SAp which more similar to which u wanna preapre the New TC. tae help of Abaper. tell ur querry and content of ur report . he will definately do it
if ur get my ans reward with points
Regards
Rakesh

If i have an itune account for a nano under my account and then on my laptop create a new account, can i have a new itunes account for a shuffle?

if i have an itune account for a nano under my account and then on my laptop create a new user account under a different, can i have a new itunes account for a shuffle?

Welcome to the Apple Community.
You should use the same iTunes account for all your devices.

Need API for EAM Active Association - Asset number and Asset Group

Hi
I am working in R12 and need api for EAM Active Association - Asset number and Asset Group to insert the new records.
If any one is aware please let me know API with sample script.
Regards
Suresh P

All APIs are listed in Oracle Integration Repository
http://irep.oracle.com/index.html
API User Notes - HTML Format [ID 236937.1]
R12.0.[3-4] : Oracle Install Base Api / Open Interface Setup Test [ID 427566.1]
Oracle Trading Community Architecture API User Notes, June 2003 [ID 241320.1]
Technical Uses of Customer Interface and TCA-API [ID 269121.1]
Pelase also check below:
Api's in EBS
Re: Api's in EBS
http://sairamgoudmalla.blogspot.com/2009/05/script-to-find-oracle-apis-for-any.html
API
Fixed Asset API
List of API
Re: List of APIs
Oracle Common Application Components API Reference Guide
download.oracle.com/docs/cd/B25284_01/current/acrobat/jta115api.pdf
List of APIs and open interface R12
Re: List of APIs and open interface R12
Regard
Helios

Asset accounting and MM Integration

Can any one please explain me what is the Asset accounting and MM integration
Regards,
Deva

Hi,
There are two ways of interating the Assets and MM.
1) While configuring the asset class, we check "include asset" in the inventory data option. This allows the users to carry out physical/stock count.
2) While creating Purchase Order in MM, we use account assignment category "A" which is for assets. This is a standard setting, and not configurations are required. When we use this option, we can generate PO for Capex items and automatically the entries are passed to the asset accounts.
Hope this helps.
Thanks and Regards,
Anit

Asset accounting and investment IO

Can anyone please send me docs for asset accounting and investment order creation and settlement to asset under construction? my email is [email protected] Thanks

Hi,
There are two ways of interating the Assets and MM.
1) While configuring the asset class, we check "include asset" in the inventory data option. This allows the users to carry out physical/stock count.
2) While creating Purchase Order in MM, we use account assignment category "A" which is for assets. This is a standard setting, and not configurations are required. When we use this option, we can generate PO for Capex items and automatically the entries are passed to the asset accounts.
Hope this helps.
Thanks and Regards,
Anit

Asset Balances report for reconciliation with G/L account balances

Hi all,
the assets in the dev system are in 2001
Im derpreciating them for every year and tryin to bring them into 2007.
but when I depreciate evry year I cant check the asset balance of that year.
The standard SAP report S_ALR_87011964 can only be used to check assets balances of current year i.e. 2007.
How can I check the asset balances of year Im depreciating like 2002 or 2003 for reconcialition with G/L account.
Suggest me a T-code or a procedure
Thank you all

Hello
a. Use asset report S_ALR_87011990 and
b. Sort Version - 0003
c. Give your General ledger account if need be in field BALANCE SHEET ACCOUNT.
d. Use History Version - 0001
Hope this helps
Regards
Anantha

Accrual Reconciliation Rebuild - No Report/Accrual Reconciliation Report

Hi Experts,
It is well-known that Accrual Reconciliation Report shows out the data from po_accrual_reconcile_temp_all i.e. only that data which resides in po_accrual_reconcile_temp_all table will be picked and showed on the report based on net_po_line_amount and net_po_line_quantity (i.e. depends on the tolerance levels given). But if I want to show the data from backend thru query, i will use this table and give my conditions for net_po_line_amount and net_po_line_quantity. As mentioned in Note:433683.1 in Metalink, it is mentioned that:
The following two columns in the PO_ACCRUAL_RECONCILE_TEMP_ALL table
determines whether a Transaction appears on the Accrual Reconciliation
Report.
Net_po_line_quantity
Net_po_line_amount
For a Transaction not to appear on the Accrual Reconciliation Report
net transaction quantity AND the net transaction amount for each PO Line must be
less than or equal to the values entered in the tolerance parameters (or <= 0,
which is the default value).
This means I will make my query which should match with the report data:
select * from po_accrual_reconcile_temp_all
where net_po_line_amount>0 and net_po_line_quanity>0;
But I have seen some cases where both these are zero and still shown on the report, i have seen few more cases where these are null and still shown on the report. May be we need to add more conditions or somewhere I am doing wrong! Please suggest what all conditions we should consider while incorporating with this type of requirement.
Any suggestions on this will be highly appreciated.
Thanks in advance!
Regards,
Sumir Chawla

Hi,
Pleaser refer the below documentation ...
Accrual Reconciliation Report Errored Out With APP-FND-01564: ORACLE error 942 in FDFGDF [ID 1440284.1]
Regards,
Ivruksha

I don't know the password for my OLLLLDDDD iTunes AOL accounts, and thus can't play half of my music. How can I fix this?

I recently had to get a new hard drive on my laptop and thus lost all of my music. I've had my iPod for somewhere around six years, and have amassed a lot of music during that time and gone through a couple computers (mostly because I was working up to a computer of my own...). So, if you can guess where I'm going with this, I have had at least three different iTunes accounts and I still have all of the music on an external drive. My problem is that now that I'm putting my music back on to the new hard drive, I can't play some of the songs because I don't know the password for the OLD AOL accounts. I've tried every variation of password I can think of that I would have used, but still come up with nothing. I tried calling the AOL support number and the guy said he had no idea what I was talking about and hung up on me. To make things even more confusing, iTunes seems to have created an identical account to the one I use now but as an AOL account and I have absolutely no idea what the password is. This means that half of my music/TV shows/movies are not able to be watched/listened to. Does anybody have any idea what I can do to recover my password? Or am I totally screwed?? Please help!

Ok..
Launch iTunes. From the menu bar top of your screen click Store / Authorize This Computer.
iTunes seems to have created an identical account
No... Apple does not "create" an account for you.
I've had my iPod for somewhere around six years, and have amassed a lot of music during that time and gone through a couple computers
You've purchased iTunes media all this time and never backed it up?

How do I get to the home page of itunes for IPAD to see my account and my apps?

How do I get to the home page of itunes to see my account and the apps installed onmy Ipad or Ipod?

Recovery Mode Step by Step
1. Hold Sleep/Wake button down and slide to turn off iPad
2. Turn on computer and launch iTune (make sure you have the latest version of iTune)
3. Plug USB cable into computer's USB port
4. Hold Home button down and plug the other end of cable into docking port. Do not release button until you see picture of iTune and plug.
5. Release Home button.
On Computer
6. iTune has detected iPad in recovery mode. You must restore this iPad before it can be used with iTune.
7. iPad Recovery Mode on computer screen
8. Select "Restore iPad"...
9. Select "Restore and Update"
10. Extracting Software.
11. Preparing iPad for restore.
12. Waiting for iPad.
13. Verifying iPad restore...
14.Restoring iPad software.
15. Verifying iPad software.
16. Verifying iPad Restore...
17. Restoring iPad firmware...
18. Your iPad is restored to factory settings; keep iPad connected to computer
19. Activate iPad
20. Enter Apple ID and Password
21. Continue
22. Welcome to Your New iPad
(a) Set up as new iPad (b) Restore from this backup (select from list of backups)
23. Restore from this backup
24. Continue
25. Restoring iPad from backup
26. The settings of your iPad have been restore; keep iPad connected to computer
27. Syncing iPad (Step 1 to 5)
28. Preparing apps to sync
29. Copying 1 of 9
30. Sync apps, movies and music to iPad
31. Finishing syncing
32. Eject iPad

New Blogs: Asset Accounting and Project Systems

There are two new blogs out this month in the ERP space.
Dominic Nadeau has blogged about a useful tcode in PS to track changes to a project.
/people/dominic.nadeau/blog/2008/06/09/fields-in-problem-in-a-project
I've written a blog on the Schedule Manager Monitor. I've given an example related to Asset Accounting but it works for most all areas in FI/CO.
/people/nathan.genez/blog/2008/06/17/gaining-more-insight-into-fixed-asset-job-monitoring
-nathan

When you create the WBS in will create from there an AUC. In the auc in the tab origin you see the project number.
When you settle it from the AUC (in PS) to the final asset you found the AUC number back in the asset tab origin. You can click to on the posting on the asset

I use Hotmail for my business e-mail account and after an automatic upgrade I can no longer send out e-mails. HELP!!

When I try to send out an e-mail, it lets me enter the recipient's name and a subject but I am unable to enter anything in the body. I have not been able to add attachments for a while now because of the last time I upgraded. As I stated, this is my business e-mail and I really need it to be working. Thanks for any help you can provide.

Oh my goodness! Thank you sooo much! This worked. I can now stop sending the business e-mails from my personal account - ha ha. Since you helped me with this, maybe you can help me with one more thing. I haven't been able to attach to e-mails in this account for quite awhile now, just been using a jump drive, since a previous automatic update. I didn't obsess over it due to the fact that I could still send e-mails. Any more help you can provide is greatly appreciated!
By the way, you also put it in terms I could understand. I'm not computer illiterate, just not as up to date as I should be. Step-by-steps help alot! :D

Second user account cannot load music to iTunes. I've confirmed permission for Itunes folders on ALL accounts and this still does not work! Any other suggestions?

I'm opened every iTunes Media folder found on this Mac to Everyone for R&W access and still get this message of 'you don't have write access for you iTunes Media folder......' This is extremely frustrating!

Hi greendine,
If you are looking to share the same iTunes Library among multiple users on the same machine, you may find the following article helpful:
iTunes: How to share music between different accounts on a single computer
http://support.apple.com/kb/ht1203
Regards,
- Brenden

Forgot to assign Cost center for one of the GL account and positing are don

Hi All,
I have created GL account but forgot to assign Cost center to that GL, now some 1000 documents are posted in that account,
what is the best way to resolved this problem.
your respond is appreciated.
Thanks,
Supriya.

Hi Supriya
In such scenario, always keep the below 5 steps in mind
1. The T code is OKBA (and not OBKA)
2. Create the cost element and assign a default cost center in KA02
3. Execute OKBA by inputting the 1000 doc nos
4. All these vlaues will hit one single cost center
5. Now do a KB11N if you wish, to transfer the values from This cost center in KA02 to the desired cost center....
Regards
Ajay M

Since updating to ios7 i keep getting requests to enter my password for yahoo mail, my email account, and the itunes account details too. The email is connected though and i have no problem receiving new emails. Any ideas ?

...I am also concerned as I found an email in my sent items today to someone i have never heard of before....saying hello. I suspect this might mean the problem is the yahoo account maybe hacked but I have no idea....thanks, Stewart

It sounds as if your account has been compromised. I would recommend logging into those accounts from your computer and their websites and changing your password.

Standard report for Reconciliation report for Asset Accounting and GL

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