on 09-12-2007 11:54 AM
HI,
Can you tell me how do I view the assets purchased for plants. I would also like to know how asset purchased for plant is booked at plant level.
What is the utility of plant field at FB50 posting screen. Can it be made mandatory, if so, how would it reflect in report. What priority it will have over cost centre and internal order.
Thankx
Anirban
hi
You can use S_ALR_87011967 for checking the assets purchased for plants.
You can see plant wise assets if you give plant while purchasing the assets. Moreover it is very much required field if there is PM module in your implementation. You can make it mandatory by making the plant field as required entry.
See the field status group assigned to assets and go to obc4 then take the field status group assigned and in additional account assignments, you can make the plant as required entry.
Radha
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Hi
To make plant a mandatory entry in FB50, write a validation
Co code - Call point 2- validation -Activation level 1
pre-requisite -> Company code =0001 and Transaction code = FB50
check -> Plant <> '' (plant not equal to blank)
Message ->type preferably E which should say Plant cannot be blank
Assign points if helpful
Rgds
Asha
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Hi
Creation of asset time u can enter the plant.
In reports nothing is difference.when we need see the reports at time u can execute only asset master level.
ala
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