Asset Acquisition through Purchase Order in SAP | Asset Purchase through PO - Pradeep Hota
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- Опубликовано: 28 авг 2024
- #assetacquisition #saps4hanafinance #pradeephota
This video shows the process of Asset acquisition through Purchase Order in SAP. You can also call it as Asset Purchase through MM or Logistics in SAP. Or we can say It is a technical procedure that involves the role of SAP End-users of FICO or S/4 Finance.
Conceptual Guides:-
Roles & responsibilities of SAP FICO End-Users:-
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Features of New Asset Accounting in SAP S4 HANA:-
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SAP Vendor Master Data:-
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Thank you for the video, I found it useful
Glad it was helpful!
Nice sir
Hi, can we do Multiple Assets in a Purchase Order? thks
Yes, you can add
@@PradeepHota thks, can you explain me how to do?,
Does not account when I do the MIGO, but it should account when I do the MIRO
Its fine . May you are processing non valuated GR . check your PO status
Try to speak when u r doing something.. Why and why not explain
Not explain clearly