If you edit or display maintenance orders on the SAP Web UI for Plant Maintenance, a Detailed Cost Analysis view has been introduced to display all cost related line items individually. The displayed information can be used for reporting purposes because each line item is shown separately. The ...
Looks like you need a line item report on the order (or other CO cost carrier) you use for collecting the costs before activating or WIP'ing. for orders you can find it using transaction KOB1 You must be a registered user to add a comment. If you've already registered, sign in. Oth...
There is a standard report that enables you to trace the origin of the items in the capitalized asset back to the original asset under construction. Procedures Posting Capitalization of AUC (Intracompany Transfer) Posting Capitalization of AUC with Line Item Settlement Copyright...
The report generates one document for each month and affiliated company. The line items of the document reflect the needed information (for example, one line item for each account determination or business area). These line items are created in the same way as those for the online posting tran...
Data item definition An information asset that represents user-defined types and intermediate elements in the hierarchy of complex data structures. Examples are COBOL structured fields and SAP intermediate segments in IDoc structures. Database domain A user-defined datatype that is contained by a data...
SAP Certified Application Associate - SAP S/4HANA Cloud - Enterprise Asset Management Implementation exam preparation process easier. The software test engine can be downloaded and installed on any Windows Operate System. The APP on-line test engine are available in all ope...
Microsoft Excel File Structure 202 Mappings 205 Result 209 About Importing Asset Strategies from SAP 213 Workflow for Importing Asset Strategies from SAP 214 Import Scenarios 215 Conditions Required to Create Asset Strategies from SAP 217 What Happens to Asset Strategies that are Created from SAP ...
Solved: Hi Gurus, We just upgraded to ERP 6.0. It appears SAP has decided to remove certain fields (Asset) from the transaction FS10N G/L Account Line Item Display
Seller shall request a Transaction by delivering to Buyer, electronically or in writing, an Asset Data Record for each Mortgage Loan intended to be the subject of the Transaction no later than the Transaction Request Deadline; provided, however, that if Seller intends to request a Transaction or...
Check line item schema SAP_100_005 for this posting transaction. There are two possible causes for the error: 1. A value field was updated on the asset, and this value field is updated to a reconciliation account in FI (for example, an asset balance sheet account, accumulated deprec...