F-90 in SAP: Asset Acquisition from a Vendor
In any organization, it is a common practice to procure fixed assets from a vendor. In my last post, I
Read moreIn any organization, it is a common practice to procure fixed assets from a vendor. In my last post, I
Read moreHi All, as you know that the last post was my first tutorial on asset accounting. I showed you how
Read moreFor any newcomer to SAP ERP, the big questions that pop up in their mind are what is SAP FI
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