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20,394 SAP Managed Tags: SAP ERP, SAP NetWeaver Can anybody tell me what is the T code for getting the list of asset acquisition and disposal during a particular year?Know the answer? Help others by sharing your knowledge. Answer Need more details? Request clarification before answering. ...
Asset Retirement by Scrapping T Code ABAVN Asset Retirement with Revenue Assets Retirement without Customer T Code ABAON Assets Retirement with Customer T Code ABAD Regards SG You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign ...
Asset Sale with Customer The system enables you to post the entry to Accounts Receivable, the revenue posting and the asset retirement in one step. In this posting transaction, you have to post the revenue (debit A/R, credit revenue from asset sale) first, and then post the asset retiremen...
Solved: Dear All, I want to create the Asset Sales invoice . I do not what are the procedure i should follow. Please give what are the steps i can follow. Thanks Saro
We provide excellent customer service not only before purchasing SAP Certified Application Associate - SAP S/4HANA Cloud Enterprise Asset Management Implementation exam dump but also after sale. We are 7/24 online service support. We provide one year's service support after...
Spirit Aero posts profit, says asset sale progressingSpirit Aero posts profitFox Business
功能描述:Post Asset Sale OData服务: UI5激活SAP应用: 权限角色:: 此APP对SAP支持如下: 模块:Asset Accountant; 版本:SAP S/4HANA Required Back-End Product: APP类型:GUI(SAP GUI TRANSACTION) 数据库支持类型:HANA DB exclusive 此APP对BSP支持如下: ...
(customer, vendor, G/L account, asset, material) Layout of entry screens Relevant Posting Key for AM 31 Credit Vendor 70 Debit Asset 75 Credit Asset 40 Debit G/L 50 Credit G/L AM Overview Document Structure Transaction type 3XX 100 200 260 300 320 Acquisition purchase Retirement Sale ...
SAP Managed Tags: FIN Asset Accounting Dear Experts, We have a requirement to change "Clearing Account Revenue from Asset Sale" from currently used GL Account (Eg; 22840020) with another GL account (Eg; 22840022). We have 2 company codes (A & B) using Asset Accounting. We have created...