By: amit butola | 20 Jan 2014 6:20 pm | 0 Comments
Pls let me know how procure Asset through Purchase order
Thanks & Regards
No Comments Posted for this Article.
CONTROLLING (CO)This is used for internal reporting in Co organizational Hierarchy - Highest node is controllingarea. In FI Highest node is company, Company codeAreas to be covered:1) Basic settings...
SAP FI (Financial Accounting) Module
SAP FI (Financial Accounting) IntroductionThe SAP FI CO (Financial Accounting & Controlling) Module has the capability of meeting all the accounting and financial needs of an organization. It is...
Asset Accounting (FI-AA) Overview
Asset Accounting OverviewThe Asset Accounting (FI-AA) component is used for managing and supervising fixed assets with the SAP R/3 System. In SAP R/3 Financial Accounting, it serves as a subsidiary...
TAFI40 Financial Accounting Part II
TAFI40 Financial Accounting Part II Customer/Vendor Accounts: Objectives At the conclusion of this topic, you will be able to: describe the structure of customer and vendor accounts ...