Tcode for Useful life of the asset

Hi Gurus,
Is there any standard report or Tcode to know the "Useful life of the Assets" ?
Madhu

Hi
Please check table ANLB
Thanks & Regards
Phaneendra

Similar Messages

  • Asset Report - for useful life of an asset

    Dear Friends,
    Is there any standard report which gives the following information --
    1.  Asset Number,
    2.  Asset Name
    3.  Account Determination,
    4.  Profit Center
    5.  Useful Life,
    6.  Depreciation in the current Year
    7.  Accumulated Depreciation
    8.  Acquisition Date
    I tried in Asset Balances Reports.  Most of the fields are coming except Useful Life.
    Can any one please suggest.
    Regards
    KVKR

    Hi
    There is no report with usefullife , either you can go with query or you can extract Asset standard report where you will find most of the details you mentioned and for usefullife please use table  ANLB and extract data from this table for useful life. You may copy  your asset nos extracted by the above standard Asset report and paste that in the asset field of table ANLB.
    Now you can insert the useful life in your main report.
    cheers
    Mukta

  • Problem in useful life of the asset?

    Hi,
    I don't know what and where it is going wrong so need your suggestion please:
    We have created one new asset class and trying to check dep. in testing server but system is calculated dep. with useful life as 10 years only for all the assets I have created.
    In OAYZ, I have just given the dep. key and the fields of useful life and period is blank for all the dep. areas. Also, tried with useful life 5 but result is same.
    In Asset Master, I have mentioned the useful life as 5 years for all the dep. area.
    The problem is system is system is showing the values based on useful life of 10 years, why I don't know what shall I do please suggest....
    I have checked it by creating some of other assets as well with different useful lives but the result is same.
    Please help!!!
    Thanks in advance....
    Regards
    Nitin

    Hi Nitin,
    If the depreciation is based on 10 years even if you have entered useful life 5 years then it means depreciation key is not configured as dep based on useful life.
    It seems depreciation is based on explicit percentage which must be 10% in your case.
    Check what dep key is assigned in Asset master and go to T code AFAMA, AFAMS for depreciation key settings.
    If you still have doubts of how to go about it then attach screenshots of AFAMA,AFAMS.
    Hope it solves.
    Regards,
    GSR

  • Asset History Report - Useful Life of the Asset

    HI Freinds,
    The users desire to have the useful life included in the Asset History Report generated using the T Code AR02. How can we have the useful life displayed in the Report?
    Thanks for the assistance.
    Regards

    See the wiki how to ad new fields
    https://wiki.sdn.sap.com/wiki/display/ERPFI/SAPListViewer+Basics
    https://wiki.sdn.sap.com/wiki/display/ERPFI/IncludeownfieldsinFI-AAstandardALV

  • Wrong depreciation calcualtion when we change useful life of an asset

    Hi,
    We change the useful life of an asset during the middle of the year.  The deprecaiton calculation is not effecting correctly for the remaining useful life of an asset.
    We are using stright line method of depreciaion. I will appreciate if any post some tips what is wrong .
    Example: 
    Current State: 
    Acquisition value: 300,000
    Acquisition date: 1/1/08
    Useful life: 3 years
    NBV 12/31/08: 200,000
    NBV 6/30/09: 150,000
    New life: 2 years, starting 7/1/2009
    Current methodology:
    NBV at 12/31/08 divided by new remaining life as of the beginning of the year (2009) $200,000 / 12 months = $16,667
    Depreciation expense in 7/31/09: $66,669 ([16,667 * 7 months = 116,669] minus depreciation at old method booked for first 6 months of 2009 [200,000/24 = 8,333 * 6 = $50,000]). $116,669 u2013 50,000 = $66,669
    Monthly Depreciation expense between 8/31/09-12/31/09: $16,667 / month
    Future State: 
    Requested methodology:
    NBV at 6/30/09 divided by remaining life as of the date of the change: (150,000/6mos) $25,000
    Can any one explain what is the issue

    Hi,
    By default, any change in depreciation parameters will recalculate depreciation from the beginning.  If you want to change depreciation terms on different phases, you may need to introduce a depreciation key which changes percentage in multi-level method.
    Best Regards,
    Madhu

  • When I try to activate my prepaid CC card I get: "This card was purchased in a country that does not match your Adobe ID." I bought it in the USA for use here in the UK...how can I activate it? It is a student edition. Thanks

    When I try to activate my prepaid CC card I get: "This card was purchased in a country that does not match your Adobe ID." I bought it in the USA for use here in the UK...how can I activate it? It is a student edition. Thanks

    I don't know that you can purchase in one country and use it in another.  Try contactoing Adobe support thru chat:
    Creative Cloud support (all Creative Cloud customer service issues)
    http://helpx.adobe.com/x-productkb/global/service-ccm.html ( http://adobe.ly/19llvMN )

  • Change the useful life of an asset

    Hi everyone,
    I'm using Oracle 11i Asset module. currently I have an asset whose useful life is 4 years. But we realise that this asset can only last for 3.5 years (3 years and 6 months).
    I tried to go into the Book of this asset and changed the life to 3.5 years. The system allows me to change the life year from 4 to 3 years but when want to change the life months from 0 to 6 months, the system doesn't allow.
    Can anyone of you help me?
    Thanks in advance

    Please check the Depreciation method setup.
    (Navigation: Setup-->Depreciation-->Methods)
    There should be an entry for life in years=3 and life in months=6 for that depreciation method.
    If it is not there, then system will not allow you to change the asset life.
    You need to make an entry in the depreciation methods screen (Navigation: Setup-->Depreciation-->Methods) before trying to change the asset life.
    Let me know if this helps.
    Thanks,
    Siva.

  • Report for Useful life by G/L and Asset Class

    Hello SAP Gurus'.
    Is there a standard SAP report we can use that gives Useful Life by G/L and shows Asset class?
    Thank you!!

    Dear,
    You can add more than five fields in this variant that was created?
    Because I am not able to include more lines.
    Thanks already
    SSS.

  • Depriciation key and useful life periods in asset master should in display mode only

    Hi all
    At the time of creation asset master AS01 we are given the Asset class, company code and similar of asset (1) then we click enter button we will get Create asset: master data screen here in general tab we enter the description and in time dependent tab we enter cost center manually
    But
    When we click on Depreciation tab here the  Depreciation key and use life fields are automatically come with Dep.key(ABC) and use life(15) (Because we maintained in OAYZ)
    Here user have a chance to change the Dep.key(ABC) and use life(15).so my requirement is these two fields are display with only display mode .
    User don’t have chance to modify this.

    Hi Anil,
    The screen layout for Asset and its depreciation tab are different. You have to make these fields as Display only in the screen layout. This can be done using T-Code AO21. Below are the screenshots for the path and screen layout for your reference. This should solve your issue
    Regards
    Pankaj Pareek

  • Correcting useful life of an asset in previous year

    Hi, We have implemented SAP last year in April at one of our sites. At the time of initial upload of assets, we made a mistake and some of the assets were uploaded with incorrect useful life. Till date every month we were running depreciation based on incorrect useful life. F.Year was closed in Dec 2005. Now auditors have detected this mistake. How do we fix this? Any suggestions...

    hi sourabh
    u can reset the closed fiscal year through "Asset acountingperiod end closingreverse" using this function u can reopen the fiscal yera either for selected depriciation areas or for all dep.Be careful you should reopen a fiscal year only for certain depreciation areaas, and do adjustment postings in those only. u cannot use standard transaction types post to all depriciation areas. u have to define ur own transaction types.
    Change the field in asset master in last closed fiscal year. And start the depriciation program run in repeat run mode

  • Changing useful life of an asset

    Hi All,
    Client wants to change the asset's useful life from 4 years to 3 years. Also previous depreciations should not get affected due to this. The new recalculated value of the asset should be spread over the remaining useful life and depreciation amount should also be recalculated accordingly. Do we have such functionality in SAP version ECC4.6?? or we need to post the depreciation manually going forward?? I have tried smoothing method but this is also not helping me out.
    Please advice if we can do something in it.
    Many Thanks,
    Parul

    Hello Parul
    Sorry but this functionality is only available as of release 6.0 if you have the
    new depreciation engine activated. Note 965032 will provide you more details. In
    particular section 4. c) Managing time-dependent depreciation parameters:
    With the new depreciation calculation, you now have the option to 
    change depreciation terms during the fiscal year. This means that 
    the changed parameters are included in the calculation always     
    from the period for which the period is also valid.
      The following depreciation terms can be maintained   time-dependently on the   fixed asset:                 
      -  Depreciation Keys                                                                               
    -  Useful life                                       
      -  scrap value/scrap value percentage rate                                                      
      -  variable depreciation portion                     
    Regards
    Javier

  • Dep .not calculating for useful life 3 years

    Hi all,
    I have created one dep.kep with 33.333% (For 3 years).
    when ian running AFAB the whole depreciation calculated in 3 moths not in 3 years.
    Eg:
    Cost- 120,000
    Legacy Dep:   34,740
    Net Value- 85,260
    Aquisation -19-May-09
    The system showing in aw01n -
    Planned amount 1    32876.00
    Planned amount 2    33973.00
    Planned amount 3    18411.00
    it is cleared in 3 months only but it should be clear in 3 years.
    please help me out.
    Krishna

    Hi Markus,
    I Have maintained this parameters in dep.key C09-33.333%
    Base method   -
    0014 (Ordinary: explicit Percentage (after end of life))
    Decl.-bal. method -
    001  (0.00x / 0.0000% / 0.0000%)
    Prd cont----
    001  (01/01/02/02)
    Multilev.meth.----
    C9  (33.333333% as per Co. Act - SLM)
    Here my client requirement is they are maintaining two business for  Asset Class (Office requiremnt) .
    The dep. rates are differ from each business i.e 16.21, and 33.33% with in the asset class.
    When iam created asset master under this asset class iam giving deferent rates.
    the problem is i have uploded my legacy data with 16.21(C03 Key). now iam going to find and update business wise rates in each asset master with in the asse class .
    before changing the dep.key it shows correct amount for each month , when iam changing this key this problem will occured.
    Regards,.
    Krishna
    Edited by: krishna reddy on Jul 23, 2010 11:13 AM
    Edited by: krishna reddy on Jul 23, 2010 11:15 AM

  • TCode for used ports information

    Hi,
          Is there any TCode to find out the used ports by SAP like (MSG Server, Gateway, etc... (except SMICM)) from R/3 level??
          Your help much appreciated.
    Regards,
    Gaurav

    Hi,
    You are correct. There is no transaction, program or otherwise available at the SAP level that will give you this information. So you will have to go to the OS level.
    You can use the system tool "netstat" can be used to check which port is already in use. The program returns the ports currently used by the computer. For example, if "netstat -a   grep sapdp53" returns an output, port sapdp53(3253) is in use.                                                                               
    Unfortunately, it is not possible to use the "netstat" program to determine which application is using a port. There is a tool for Unix "Isof" (LiSt Open Files)  on the FTP Server "ftp://vic.cc.purdue.edu/pub/tools/unix/lsof", which you can use to determine this. For more information, see also   
    the readme:
    ftp://vic.cc.purdue.edu/pub/tools/unix/lsof/README and the developer's license conditions.  
    Hope this helps
    Michael

  • I have set up sync and it has worked, but the key is impossibly long and I can't memorize it. I would have to write it down and then what, store it in my iphone case for use away from the computer? That's no good.

    Can I change the sync key sequence to something I can remember I guess is my question.

    No, Mozilla doesn't allow the user to create their own Sync Key any longer, it is a standardized 26 character string that us generated automatically. There is a shorter 15 character string that seems to be used for mobile devices and used when setting a different device once Sync is set up and the initial sync is completed, but I don't know how the two different strings relate to each other.
    Once FirefoxHome is setup in the iPhone it should remember the login information and work seamlessly. You shouldn't have to remember your Sync Key and fill it out after the initial setup of the FirefoxHome app.

  • Creating a Validation for WBS Element in the Asset Master Record

    I would like to know how to create a validation in the AMR for the WBS Element field. I would like to have a particular Business Area when used be required to only use a WBS element that starts with, let's say, AL. Can someone shed some light on how I would set up my check in OACV?

    Hello
    You can validate or substitute data directly at the input stage. You make the settings for validation and substitution in the Implementation Guide (IMG) for Controlling, under Controlling General ® Account Assignment Logic ® Define Validation or Define Substitution
    Substitution and validation are only intended for actual postings
    For a complete description of validation and substitution, see the SAP Library under Accounting - FI Financial Accounting ® Special ledger ® Tools ® Validation and Substitution Rules
    Coordinate with ABAPer and make settings.
    Reg
    *assign points if useful

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