Asset Sub Number, if applicable Will default from the Asset Number Fiscal year R Default current year If the entry is Choose the line item to be reversed, click the If the entry is A message displaying the document number of the transaction will appear in the status line at the bottom of...
sap训练教材 热度: DocNameAB08OtherAssetDocumentReverse PreparedbyMeeilingTsaiDate2020/06/11 ModuleFIVersion1.0 WorkInstruction OtherAssetReverse Purpose AssetReverseforerrorpostingsofothertransactions. Prerequisites NA MenuPath TogototheDocumentsforAssetscreen,usethefollowingmenupath: ...
1、Doc NameAB08 Other Asset Docume nt ReversePrepared byMeeili ng TsaiDate2021/06/11ModuleFIVersio n1.0Work In structio nOther Asset ReversePurposeAsset Reverse for error posti ngs of other tran sacti ons.PrerequisitesNAMe nu PathTo go to the Documents for Asset screen, use the following me...
SAP专业教材资料AB08 Other Asset Document Reverse.doc,Doc Name FILENAME AB08 Other Asset Document Reverse Prepared by Meeiling Tsai Date CREATEDATE \@ yyyy/MM/dd 2003/07/28 Module FI Version 1.0 Last Updated: CREATEDATE \@ dd/MM/yyyy 28/07/2003 Page PAGE
As dar as asset master is concerned, I can do so in AS92 & put the new takeover values. But when I try to Reverse the document for GL posting(OASV) system is giving following message:- - Not possible to reverse the document in financial accounting Message no. F5673 Diagnosis Documen...
SAP AS11 Create Asset Sub-Number SAP Business Area and Profit Center Reverse MIRO Document in SAP SAP FICO Scope and Opportunity FICO Certification Cost in India SAP FICO Tree MenuFollow Us Contact Information #3940 Sector 23,Gurgaon, Haryana (India)Pin :- 122015 contact@stechies.com Top Tuto...
SAP Managed Tags: PLM Enterprise Asset Management (EAM)/Plant Maintenance (PM) Hi, I have a PM order where there were created some confirmations through IW41. One of those confirmations was then reversed (IW47) but with a wrong posting date (it has a 2015 date when it should be 2016...
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: BSP名称: BSP包: BSP组件及版本: ...
SAP FICO Asset Accounting SAP FICO Posting Key for Bank SAP FICO Document Type SAP FICO Document Number Ranges SAP FICO Parked Workflow Configuration SAP FICO Classic GL vs New GL SAP FICO GL Account for Cash Journal SAP FICO Accounts Receivable Process Cycle SAP FICO Accounts Receivable Configurat...
Asset Reverse for error postings of AUC settlement transactions. Prerequisites NA Menu Path To go to the AUC reverse screen, use the following menu path: Accounting Financial Accounting Fixed Assets Postings Reverse Document Capitalize Asset u. Const. Transaction Code AIST Work Steps 1.Update the fo...