Interested to Buy Any Domain ? << Click Here >> for more details...
How to upload asset balances in the middle of the year from
legacy to SAP? Let me know full process,
- 5 Answers
- 22511 Views
- Wipro, I also Faced
- E-Mail Answers
Answer Posted / rajesh rabari
The asset upload balace in the mid year you have use BDC
Formate, At the time of BDC Create please recording
transaction AS91 with take over value field and accumulated
depre.Their is easly work for use group asset depe.key.
This activity I do in my company and it's success.
| Is This Answer Correct ? | 7 Yes | 1 No |
Post New Answer View All Answers
What are the steps to be taken before you execute an actual costing run?
Difference between depreciation ,accumulated depreciation and apc?
What is the use of financial statement version in sap?
What are the different role of SAP FICO consultant during the different implementation phases of ASAP Road map. and what are the tool and documents he is using ?
how to delte g/l if transaction are updated. :- hi expertise how to delete the g/l a/c if the transaction are updated in. whether any possibility to delete. let me know. thanks in advance
What is the legacy system migration workbench (lsmw) and when would you use it in your sap fi/co rollout?
What are the customizing prerequisites for document clearing?
In initial project resources how can u distribute 1 crore amount among various modules like FI,CO,HR,PP,MM,SA,ABAP & BASIS etc.
WHAT IS DIFFERENCE BETWEEN CLASICAL AND EXTENDEND WITHHOLDING TAXES
What is the difference between Held, Parked, Recurring and Sample Doc?
How is master data different from transaction data?
What are statistical key figures in co?
What are the fundamental components of dialog program?
when i post a billing document for free goods how can i exclude for a line item (cost element type 1),not to create a profitability segment but only a cost center thanks in advance
when clearing the vendor by f-44,asking for section codes which is already defined. what to do
