2 Access the Open Write-ups. The Create SAP Fiori General app Header Data for Posting screen displays. 3 Make the The Enter Header following Asset Data entries: Transaction: Write-up Company screen Code: 1710 displays. Asset: <Your The asset Transaction number> data tab is Subnumber: displayed. <Your asset number in case> Type: 700 and choose Continue: 4 Enter Make the Data Transaction following validates. Details entries: Accounting Principle: IFRS Document Date: <Your document date>, for more information, see the
2 Access the SAP Fiori app Open Write-ups. The Create General Header Data for Posting screen displays. 3 Header Data Make the following entries: Company Code: 1710 Asset: <Your asset number> Subnumber: <Your asset number in case> Type: 700 and choose Continue: The Enter Asset Transaction: Write-up screen displays. The Transaction data tab is displayed. 4 Enter Transaction Details Make the following entries: Accounting Principle: IFRS Document Date: <Your document date>, for more information, see the Data validates.
1GB_S4HANA1611_BPD_EN_US.docx