Asset number with acquisition year and acquisition month Report

Is there any standard SAP report for FI-AA that shows assets with acquisition year and acquisition month/period?

Read more

Viewed 2188 times by 286 viewers

How to: set default FI document type in ABAON / ABAVN

SAP Transaction code: AO74 use to set a default FI document type for retirement transaction in FI-AA (Asset Accounting Module)

Viewed 2135 times by 341 viewers

• Subscribe SAP Solution

  Enter your email address:

  Delivered by FeedBurner

  
  

• SAP Categories :

  • SAP Articles
    • Business Process Management
  • SAP Career
  • SAP for Retail
  • SAP Interview Questions
  • SAP News
  • SAP Solutions
    • ERP – Travel Management
    • SAP – ABAP
      • ABAP Objects
    • SAP – Logistics Materials Management (MM)
    • SAP – Sales and Distribution (SD) General
    • SAP – SAP ERP Upgrade
    • SAP ERP 6.0 Upgrade
    • SAP Financials
      • SAP Asset Accounting
      • SAP Financials – Controlling
    • SAP General
    • SAP SD Billing
    • SCM Logistics Execution
  • SAP Tips
  • SAP Training Questions
  • SAP Tutorials
    • SAP SD Tutorials

• Kindle Books :

• IT site

  • Lotus notes tutorial

• Useful SAP Websites

  • Free Download SAP Materials
  • mySAP Sale and Distribution
  • mySAP Tutorials
  • SAP Community Network
  • SAP Knowledge Database

• SAP Search Powered by Google :

• Most Frequency SAP Solution:

  • How can SAP Solution Manager support me in an upgrade project?
  • The differences between SAP ERP And Oracle
  • Required for SAP R/3 Installation on Laptop as Hdd, Ram
  • Accounting document in VF05 transaction
  • Which SPRO stands for?
  • Is it possible to install EHP4 with IDES ERP6.0?
  • What do you think about the SAP ERP System?
  • S/L Indicators missing in SAP Enjoy transactions
  • SAP SD - Distribution channel
  • SAP SD - Division

• Search SAP Books :

• Recommended SAP Reference Books

  • Configuring SAP ERP Financials and Controlling
  • Configuring SAP R/3 FI/CO: The Essential Resource for Configuring the Financial and Controlling Modules
  • Financial Reporting with SAP
  • SAP R/3 for Everyone: Step-by-Step Instructions, Practical Advice, and Other Tips and Tricks for Working with SAP

• SAP EXP – SAP Help Library

  • Hotfixes for SAP GUI for Windows 7.20
  • SAP Release Note for SAP GUI for Windows 7.20
  • Standard Cost Estimate Processes
  • No active standard cost estimates exist
  • SAP Data Migration with LSMW
  • Warehouse Management RFID
  • SAP Message no. MC603
  • SAP Error: Lock Table Overflows
  • Software Download Authorization Issues

• SAP SD – SAP CRM – Tutorials

  • LSMW Data Migration for Sales Order VA01 / XD01 Customer
  • Pre-Sales Documents in SAP
  • Customer Hierarchy in SAP
  • Basic Customer Invoice Cycle
  • SAP Sales and Distribution Terminology
  • Make to Order Overview Diagram
  • SD connection to Financial Accounting
  • Backorder Processing (SD-SLS)
  • Free Download : SAP IS-Retail Configuration & Scenarios
  • Implementing a New Pricing Procedure

• Free SAP Materials

  • TLR Tech's SAP FI Tips Documents
  • SAP SD Exam Materials
  • Complete Training Set ABAP from TCS
  • Enhancing the Quality of ABAP Development
  • Download: SAP MM Enterprise Structure Configuration
  • SAP Simulator – HR (Human Resource)

• SAP Solution Database Powered By: