on 01-10-2012 1:54 AM
Hi mates,
I am unable to view any log while executing the AFAB for repeat run option. however, if I run in background, the system provides a spool containing the assets with values.
Could someone please let me know the reason?
Regards,
Surya
If there are any errors, then only system shows you the Log. Otherwise, there won't be any log.
What is your exact requirement please?
Thanks
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HI NK,
1. in Test run, there were no errors except one line summary that states " TEST RUN carried out successfully" & " No documents have been created"
I am happy with second message but why the system is not showing any caluclation list in test mode?
Where as if I run AFAB in backgroup, the spool shows the calculations as well.
Is it STD sap delivered?
REgards,
SK
Hi Arun,
Thank you for the info. Howeve, that does not work for me.
My query: when AFAB is executed for repeate run in test mode and execute in foreground it is not showing me list of assets where as in background with the same parameters, I could see the assets & their depr amount in the job spool .
Why not for foreground processing?
Regards
SK
Hi Malathi & Nadini,
If we select "list assets" system shows the asset number in the output if we dont select it will not show the numbers but all other columns & rows are displayed.
To summarise - Yes it shows 'some' output list irrespective of the chekc box for list assets . But the issue I encountered is contrary. I have not seen a single row / column while executing in test mode for repeat run
Any other views?
Regards,
SK
Edited by: surya kaanth on Jan 10, 2012 1:15 PM
Hi,
Go to SMX there it wil show the spool of the document get posted in AFAB. If there will be any log in the job it will show by clicking on job log icon otherwise it will be blank for the job.
Regards
Arun
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Hi
Repeat run
Indicator for repeating the depreciation posting run.
It is possible to repeat the posting run within the period last posted. However, in contrast to the first run for a period, the repeat run can be restricted to specific assets. In the repeat run, the system posts changes to depreciation, as compared to the depreciation amounts from the previous run.
Normally the repeat run is carried out at the end of the fiscal year, if completing postings are necessary because of corrections to manual depreciation or depreciation terms.
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Symptom
You want to reverse a depreciation posting run.
Additional key words
Depreciation posting, RABUCH00, depreciation posting run, reverse depreciation posting, reversal
Cause and prerequisites
In most cases, you might wish to reverse the depreciation posting run for one of the following reasons:
Incorrect depreciation terms
Solution
Reversing a depreciation posting run is not possible for safety and consistency reasons.Instead of carrying out a reversal, proceed as follows:
Process completely the batch input session (which is incorrect from your point of view) from the depreciation posting run.
Correct the incorrect fixed assets (for example, set the correct depreciation keys in the fixed assets)
If you change the definition of depreciation keys in Customizing, start program RAAFAR00 for recalculating the depreciation on the fixed assets.
Restart the depreciation posting run for the same period, this time using the option "Repeated run". For this option, a batch input session is generated that posts only the differences which result compared to the preceding regular run.
Process the batch input session generated here.
For the introduction phase you find a program "Reset posted depreciation" in the IMG. You must never use this program in a production system.If you use this program in a test system, note that this program resets the posted depreciations only from the point of view of Asset Accounting.Documents posted into Financial Accounting or into cost accounting are not reversed automatically.
Courtesy: SAP Note 82499
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