Asset Acquisition from Vendor in SAP S/4HANA Finance
In this SAP2Go video, we will explore how we can post an asset acquistion from vendor via transaction code F-90 in SAP S/4HANA Finance.
Asset Accounting Playlist:
Document Types in Finance:
Customizing of Document Types in SAP S/4HANA Finance
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Posting Keys in Finance:
• How to Configure Posting Keys in SAP S/4HA...
If you like to know more about MM, make sure to check this playlist:
https://bit.ly/3sOZmcl
Interested in FI? Make sure to check the following playlist:
https://bit.ly/3gXum7x
More about Controlling? Check those playlists:
SAP S/4HANA: https://bit.ly/3zu0pCB
SAP ECC: https://bit.ly/3fgSEci
How about Fiori?
https://bit.ly/3Frc0WN
Pictures used: www.pixabay.com
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