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Creating an Asset from Purchase Orders and Purchase Requisitions ( RELNAA_40C_ANL_BEST )
General Data in Customer Master CPI1466 during BackupThis documentation is copyright by SAP AG.
Short text
Creating an Asset from Purchase Orders and Purchase Requisitions
Scope of Functions
In Release 4.5A, you can create an asset from within the transactions for purchase orders or purchase requisitions. This asset is then the asset to which account assignment is made from the purchase order.
Effects on Customizing
In order to use this function optimally, you should define an account assignment category with a multiple account assignment screen as a default screen for account assignment.
Further notes
R/3 library FI-AA: "Acquisitions -> Purchase Order Processing"
Vendor Master (General Section) BAL Application Log Documentation
This documentation is copyright by SAP AG.
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