T code to view group depreciation

Dear Experts,
After we have run the group depreciation, what is the t-code to view the group depreciation.
Thanx
RR

Hi,
Try with AR27
Regards
Balaji
Edited by: Balaji on Aug 20, 2008 8:56 AM

Similar Messages

  • T.Code for viewing list of customers of particular account group - Reg

    Hi,
    Can anyone suggest me T.code to view list of customer of particular account group?
    IS there any other method to view the list of customers in a particular account group?
    Please, it is an urgent requirement.
    Rewards sure
    Regards,
    SP.Balaji
    Message was edited by:
            balaji soundarapandian

    Hi Sai Srinivas,
    Already solved it and thanx for your help
    Regards,
    S.P.Balaji

  • Transaction code to view process orders set for deletion

    Hi PP Gurus
    We are trying to search for transaction code to view the process orders which have status as DLFL i.e deletion flag  set for the orders. In cooispi, the deleted orders are not shown in the report output.
    I request you to let me know if there is any other code through which we can view deleted process orders.
    Thanks & Regards
    Harleen Kaur

    Dear,
    In COOISPI  put DLT in system status field and execute the report this will give you the list of all order with deletion flags
    Also refer this thread,
    COOIS Report for Production orders with status DLFL
    Regards,
    R.Brahmankar
    Edited by: R Brahmankar on May 6, 2009 11:16 AM

  • T-Code to view SAP Document no.

    Dear,
    Need a T-code to view SAP Document number created while SAP Stock Creation.
    After creation through MB1C a number is generated & i need to know what is the process to get this Document Number.
    Thanks in Advance.

    hi,
    You can check MSEG table to get numbers..
    Or USe MB51 to get list of material document as per your selections on the initial screen...
    Regards
    Priyanka.P

  • T-Code to view stock report

    Dear Frndz,
    What is the T-code to view the system in-stock report.
    Regards,
    Srini

    Hi,
    In MMBE, enter material name, plant & storage location and click execute.
    Double click on the storage location, you will get a complete list with the different categories in which the stock is available (unrestricted stock/ blocked stock/ sales order stock, etc...)
    Regards,
    Ashok

  • Transaction code to change group indicator & group number of a routine

    Transaction code to change group indicator & group number of a routine

    Post Author: paul.carpenter
    CA Forum: Formula
    Sorry for the ignorance.  I did a little more playing, created a group summary count, then checked it against my record count per group.
    All set now!

  • Search t-code of report group in GR55

    Dear Experts,
    How can i search t-code of report group in GR55;
    for example :
    The report group: 6OI2 in T-code: gr55 is bound wtih t-code : S_ALR_87013003 ;
    Br
    Sophie

    Hi Sophie,
    In table TSTCP, maintain the parameters field with RWD_SREPOVARI-REPORT6OI2 and execute. You may see multiple transactions assigned to GR55 report 6OI2. You can replace 6OI2 with other report groups to find report painter/writer transactions in SAP.
    RWD_SREPOVARI-REPORT*6OI2* means -
    RW - Report Type
    SREPOVARI - Table that stores Reports and Variants
    REPORT - Name of Report
    There are many ways to find a transaction assignment, i guess this is an easier one for report painter transactions.
    Best Regards,
    Venkata Ganesh Perumalla

  • To get the company code and country grouping attached to a position

    Hi everyone,
    I have a position and I need to get the company code and the country grouping that this position is attached to. Could you kindly suggest an FM or a class which would fetch the above data keeping in mind the inheritance tree. That is, if the company code is not maintained in HRP1008, then it should look for the same in the Org Unit that this position belongs to and so on..
    Any help will be greatly appreciated.
    Regards,
    Alpana.

    Hi
    Check the A011 relationship of the position and get the cost center, from cost center you can get the company code and country grouping from Cost Center Master CSKS.
    ~~~Ganesh Kumar K.

  • Is it possible to have the same Split Code/Design view in CS5 that I had in CS3?

    I am not a hard coder.  However, like HTML, I could easily edit PHP in CS3 Dreamweaver's Split Code/Design view.  It was more designer friendly, intuitive, etc. I could see/edit/move tables, placed graphics, text, etc.  CS5 doen't allow me to see my PHP pages this way. Can this be fixed to have the same Split Code/Design view?  I would appreciate any assistance you can offer.

    To restore the cs3 style horizontal split of code and design views, go to the 'view' drop down menu and untick 'split vertically'.
    Richard

  • Cs4 dreamweaver suddenly crashes when selecting code/split view

    i have looked around and found this issue in older posts from 2008 but have not found a resolution. i've had dw cs4 for mac for a several months and all of a sudden it started crashing when i select code/split view.
    i have:
    deleted prefs
    deleted config folder and .dat file
    started up in safe mode and new user mode
    no other issues with any other adobe apps or crashing in general
    have plenty of memory
    got rid of extensions
    i feel like it is a corrupted file that is doing it unfortunately i dont have my original disk on hand to reinstall right now (purchased cd instead of download). UGH!
    i'm running: snow leopard / 10.6.4 / 2x2.66 ghz dual core intel xeon / 7gb memory
    here are the first few lines of the same error code:
    Exception Type:  EXC_BAD_ACCESS (SIGBUS)
    Exception Codes: KERN_PROTECTION_FAILURE at 0x0000000000000008
    Crashed Thread:  19
    Thread 0:  Dispatch queue: com.apple.main-thread
    0   libSystem.B.dylib             0x940d2099 szone_free_definite_size + 654
    1   libSystem.B.dylib             0x940d1ba8 free + 244
    2   com.apple.carbonbundletemplate 0x1e85431d js_FinalizeStringRT + 31
    3   com.apple.carbonbundletemplate 0x1e835694 js_GC + 2156
    4   com.apple.carbonbundletemplate 0x1e8359bc js_ForceGC + 67
    5   com.apple.carbonbundletemplate 0x1e8592b1 js_DestroyContext + 150
    6   com.apple.carbonbundletemplate 0x1e80bdc8 JS_DestroyContext + 25
    7   com.apple.carbonbundletemplate 0x1e801237 JS_LangParser::DestroyJSEngine() + 43

    Have you done a complete uninstall, clean up, and then reinstall? - Sounds like that's the only thing you haven't tried, so I'd try that next.  Yeah, I know... a real pain. The sort of thing we on the PC side have to deal with far more often unfortunetly  ;-/
    Lawrence Carmer - *Adobe Community Professional*
    http://www.Cartweaver.com
    Complete Shopping Cart Application for
    Dreamweaver, available in PHP and ColdFusion
    Stay updated - http://blog.cartweaver.com

  • Need help with SQL Query with Inline View + Group by

    Hello Gurus,
    I would really appreciate your time and effort regarding this query. I have the following data set.
    Reference_No---Check_Number---Check_Date--------Description-------------------------------Invoice_Number----------Invoice_Type---Paid_Amount-----Vendor_Number
    1234567----------11223-------------- 7/5/2008----------paid for cleaning----------------------44345563------------------I-----------------*20.00*-------------19
    1234567----------11223--------------7/5/2008-----------Adjustment for bad quality---------44345563------------------A-----------------10.00------------19
    7654321----------11223--------------7/5/2008-----------Adjustment from last billing cycle-----23543556-------------------A--------------------50.00--------------19
    4653456----------11223--------------7/5/2008-----------paid for cleaning------------------------35654765--------------------I---------------------30.00-------------19
    Please Ignore '----', added it for clarity
    I am trying to write a query to aggregate paid_amount based on Reference_No, Check_Number, Payment_Date, Invoice_Number, Invoice_Type, Vendor_Number and display description with Invoice_type 'I' when there are multiple records with the same Reference_No, Check_Number, Payment_Date, Invoice_Number, Invoice_Type, Vendor_Number. When there are no multiple records I want to display the respective Description.
    The query should return the following data set
    Reference_No---Check_Number---Check_Date--------Description-------------------------------Invoice_Number----------Invoice_Type---Paid_Amount-----Vendor_Number
    1234567----------11223-------------- 7/5/2008----------paid for cleaning----------------------44345563------------------I-----------------*10.00*------------19
    7654321----------11223--------------7/5/2008-----------Adjustment from last billing cycle-----23543556-------------------A--------------------50.00--------------19
    4653456----------11223--------------7/5/2008-----------paid for cleaning------------------------35654765-------------------I---------------------30.00--------------19
    The following is my query. I am kind of lost.
    select B.Description, A.sequence_id,A.check_date, A.check_number, A.invoice_number, A.amount, A.vendor_number
    from (
    select sequence_id,check_date, check_number, invoice_number, sum(paid_amount) amount, vendor_number
    from INVOICE
    group by sequence_id,check_date, check_number, invoice_number, vendor_number
    ) A, INVOICE B
    where A.sequence_id = B.sequence_id
    Thanks,
    Nick

    It looks like it is a duplicate thread - correct me if i'm wrong in this case ->
    Need help with SQL Query with Inline View + Group by
    Regards.
    Satyaki De.

  • Report that list stock quantity by product code or stock group

    hi,
    any one has code similar to this logic that lists stock quantity by product code or stock group?
    Thanks & regards
    Ruban

    hi,
    I am closing this thread

  • Change G/L Codes Field Status group

    Hi Experts,
    I want to change in G/L Codes Field Status group in Mass. Is their any transaction code for that? Please help me.
    Thanks & Regards,
    Hemant Maurya

    Hello,
    If you have not used mass change earlier, you need to be very careful, as these changes are IRREVERSABLE.
    Accounting => Fianancial Accounting => GL Accounting => Master Data => Collective Processing => Change Company Code data.
    Alternatively, you can use MASS transaction code to change them in mass.
    Regards,
    Ravi

  • MSS  , Customizing view groups OADP

    Hi All,
    This is about using  MSS without chief position. As standard SAP allows only "chief" of the org unit to log on to MSS , we have customized some view groups ex MSS_PCR_SELECT in OADP ( Object and Data Provider) to enable the supervisor ( who is not a chief) to log on to MSS to complete the PCR..
    Would like to know if someone has done similar customiztion for other view groups/worksets also. Mainly for approving time under workset "Team" and "Approve working time". Need to know which view group should be customized... any help will ne highly appreciated.
    Thanks,
    Mark

    Hi Karen,
    Which evaluation path/s are you using to find employees? 
    Must admit I haven't tried it in the ECC version yet, but in the "old" OADP I did get this scenario working reliably at a previous customer site.
    I found it was easiest to create a new view that firstly uses an evaluation path that found the managers' position for the "Root Object", and a second evaluation path that collects the employees via B002.  Maybe it isn't quite so easy with the new team viewer config in ECC.......
    Regards,
    John

  • Ora-23454 when add an objects to the materialized view group

    Hi, All,
    I tend to create a distributed MV, when add an objects to the materialized view group using:
    BEGIN
    DBMS_REPCAT.CREATE_MVIEW_REPOBJECT (
    gname => 'hr_repg',
    sname => 'hr',
    oname => 'departments_mv1',
    type => 'SNAPSHOT',
    min_communication => TRUE);
    END;
    I got the follwoing errors:
    ORA-23454: flavor not defined for object group "PUBLIC"."HR_REPG"
    ORA-06512: at "SYS.DBMS_SYS_ERROR", line 105
    ORA-06512: at "SYS.DBMS_REPCAT_UTL", line 452
    ORA-06512: at "SYS.DBMS_REPCAT_UTL", line 468
    ORA-06512: at "SYS.DBMS_REPCAT_SNA_UTL", line 5599
    ORA-06512: at "SYS.DBMS_REPCAT_SNA", line 82
    ORA-06512: at "SYS.DBMS_REPCAT", line 1332
    ORA-06512: at line 2
    Does anybody know what is the problem?
    Thanks in advance for any advice.
    Sharon.Ni

    Are you trying to replicate an existing materialized view called "departments_mv1" ? That is what the implication of the arguments you are supplying.
    If it is an MV, you have to supply the DDL (in the DDL_TEXT) as well.
    Hemant K Chitale

Maybe you are looking for