Purchase for fixed asset ME21N 打印订单 方法/步骤 1 在SAP主界面中抬头指令框中输入ME21N并回车，进入创建固定资产采购订单界面，选择“WF-固定资产采购订单”，输入供应商代码；2 输入采购组织：点击右侧小窗，根据固定资产申请部门选择，输入采购组：固定为“160”，输入公司代码：根据申请部门选择，输入科目类别...
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. Comment Comments...
Solved: Hi friends! Can u help me with the list of transactions of SD module and tables related to this module. I also need the tables in which the information regarding
Go to Financials / Fixed Assets, create the Asset Master Data, Create the PO Invoice, but not for the Asset master data create previously, but for a generic item; then create manually the Capitalization. By writting this, we enter the first "hard" point: your configuration has to be done...
SAP专业教材资料Fixed Asset FixedAsset Date :24April,2007 Preparedby:FHKSAPProjectTeam Contents 1.PurchasingFixedAsset2.FixedAssetDepreciation3.FixedAssetRetirementWithRevenueAndCustomer4.FixedAssetRetirementWithRevenueAndWithoutCustomer5.FixedAssetRetirementWithoutRevenue6.TransferInventoryToFixedAsset7.TransferFixedAsset...
4 Review list of recurring journal entries (T.Code: FBD3) 5 Execute Recurring Entries for A/R, A/P, G/L (T. Code: F.14) 6 Process Parked A/R, A/P, G/L accounting documents (T.Code: FBV0) 7 Final Cutoff for the Maintenance of Fixed Asset- Add Transfer and Retire (T.Code...
Asset Accountingis a sub component ofSAP FI Module. Itdeals with the fixed assetsof the company for their management and analysis. It provides the complete information about the fixed assets transactions inside a company. See theTables,Transaction codes&Pdf tutorialsfor getting more knowledge about ...
SFC work center list CA12 Change Reference Operation Set CM51 Capacity Levelling: SFC individual cap. list CA13 Display Reference Operation Set CM52 Capacity Levelling: SFC orders list CA51 Print routing/ref. op. set, Field fixed Display Sales Order CA61 Change documents for routing VA03 Displ...
The Fixed Asset fact sheet shows the following key facts: General information about a fixed asset Accounting documents that post to the assetNavigation Targets Note Linked apps have to be already available in your system landscape or you have to implement them along with this app. Fact Sheets ...
As I am not sure what account determination for your Fixed Asset is set, what transactions were made it is not possible to me to give advise what to do with clearing account. Maybe you need to think about messaging to Global Support Center. Kind regards, Ganna...