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Re: [sap-acct] Credit Limit Check on Billing Document?

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Posted by VidhyaDhar (User-friendly SAP FI Consultant)
on Sep 26 at 10:34 PM
Mark this reply as helpfulMark as helpful
Dear Mehta

Would it not be better if you furnished more details so that we could ,
together , find out what went wrong?

ABUMN in SAP is the Transaction Code for carrying out an intra-company code
asset transfer. Is that what you are trying to do?

Which is the asset that you want to transfer? Have you created another asset
for transporting the values from the source asset?

Please furnish more details so that we can help you.

If you are new to SAP or SAP - Asset Module, then try learning things
formally from an institute or at least by following some good reading
materials as SAP is not a course suited, at least not initially, for self -
study. An attempt to self- learn the basics of SAP could possibly a. confuse
you and b. even frustrate you at times. However, I appreciate your interest
to learn but my suggestion is "Do it the right way so that learning is fun".

All the best

Regards

VidhyaDhar

On Sun, Sep 26, 2010 at 11:31 PM, mehtasamrendra via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:

> Posted by mehtasamrendra
> on Sep 26 at 2:27 PM Dear
> Sir/Mam,
>
> Thank's advance to you reply this email.
> I has try T-code ABUMN, but when i execute or Posting have error is
> Posting with trans.type 300 not possible (No acquisition posted)
> Message no. AA 324.
>
> Help Me Please what will to Do.
>
> Thank's
>
> S K Mehta.

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VidhyaDhar
SAP Accounting Helper

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