on 05-09-2010 4:42 AM
Hi Forum,
I would like to get advice on the main path in ORFA asset accounting IMG.
I have read the help at each of the main path below but I still not so sure the purpose for each of the component below.
1) Valuation
2) Special Valuation
3) Transactions
I need help from forum to provide me a short explanation for each of the above. Do not copy from F1.
Thanks
I agree.
Transactions? What's hard to understand about that. Every module in SAP (at least that I know of) makes the distinction between master data and transaction data. Fixed assets have transactional postings... hence, they need a section in the configuration to control them. It's obvious what the purpose is once you open up the menus to see what is underneath.
-nathan
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Hi,
such questions are inpossible to answer in a forum, as they are to general. I have checked the online documentation http://help.sap.com/, which is good and very clear, so please read it again.
Blaz
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