This document provides step by step instructions for attaching documents to asset master record in SAP FI. Each step includes screenshots for easy understand.
SAP Finance General Ledger Transaction Codes & Menu Paths
The following tables contains list of all SAP Finance General Ledger (FI-GL) transaction codes with menu paths. Transactions Menu Path F-03 Accounting → Financial accounting → General ledger → Account → Clear F.64 Accounting → Financial accounting → General ledger → Account → Correspondence → Maintain FB12 Accounting → Financial accounting → General ledger → …