Answer / kalpana

Ensure you have the correct asset by displaying its master record (e.g., AS03). then t.code AS06 to mark the asset for deletion. Confirm the deletion when prompted. Verify if there's a deletion lock and resolve it if needed. Clear financial transactions and related data associated with the asset. If dependencies are resolved, execute the deletion.Confirm successful deletion in the deletion log.

how we can transport from development server to testing server? want t-code? quick please.

2 Answers   CTS,

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how do sd, mm & pp benefit from controlling?what is the need for sd, mm & pp in controlling?

4 Answers   IBM, TCS,

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We have two diffferent bank accounts in our System that is icici bank & citi bank but the vendor wants us to pay him 100000 from two different accounts that is from axis bank and union bank so how we should configure in our sap system so that we can pay to vendor through App.

0 Answers   KPMG,

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Suppose I have one asset. I want to post depreciation for first 6 months 2 shifts and second 6 months 3 shifts. How do u configure this in asset accounting? explain me?

2 Answers   IBM,

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hi my name kali i have 6 month experience in sap fico module how to get job kindly help me

0 Answers  

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For one company code max how many chart of accounts can we assign?

8 Answers   Accenture, HCL,

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How is master data different from transaction data?

0 Answers  

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what do you mean by the tolerance group?

0 Answers  

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Define depreciation areas? : fi- asset accounting

0 Answers  

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Difference between bapi, badi, ale and edi

1 Answers  

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what is document splitting?

1 Answers   HP,

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What is the use of Time-dependent-Data in Asset Accounting?

3 Answers   TCS,

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