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Reply from shi3rnest on Sep 25 at 1:50 AM You can use : 1. ABAVN, 2. F-92, 3. ABAON, 4. F-90 Depend on your needs. Siregar, Daniel Ernest
| | | ---------------Original Message--------------- From: Sridhar Shrinivasan Sent: Monday, September 24, 2012 1:27 PM Subject: Post Directly to a New Asset in SAP You can use F-02. For debiting asset, use the debit asset posting key and enter asset number and the transaction type. Credit will be straight forward. Hope this helps. Sridhar | | Reply to this email to post your response. __.____._ | _.____.__ |