3
Jul/090
Jul/090
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 2077 times by 311 viewers
Related Posts
Enjoy this article?
Learning SAP yourself
SAP Business
- Get Translation Date from Document Date by using BAdI
- SAP OSS Note 560499 : New SAP Hotline Number
- Special View on a BOM – BOMs Usage
- Cash Position and Forecast Report in SAP
- SAP PP : BOM Usage
- Effectivity types of BOM
- Extending the Area of Validity of BOM
- BOMs Effectivity
- Basic Data : BOM of Material Master
SAP Online Training
- SAP Transportation Scheduling of Sale Process
- SAP Delivery Scheduling of Sale Process
- Route Determination in SAP
- Web Based CRM Software
- CRM Software – Software Package Reviews
- Shipping Point in SAP SD
- Microsoft CRM 4.0 Generic Customization, Data Conversion, Integration Overview
- Automatically Determining the Delivering Plant
- Personalize your SAP Customer Targeted Email Marketing Campaigns
- Document Type of Sale Document
