on 2008 Jun 18 8:02 AM
Hi All,
Its Urgent...
My Client want to use the Bar Code functionality in Asset Accounting.
Can you please tell me the procedure and the usual business process for same.
Thanks & regards,
Prachi
Hi,
You can activate the bar code with the following path in SPRO: SapNetWeaver>Aplication Server>Basis Services>Archive Link>Customizing Incoming Documents>Bar Code Scenarios>Activate Bar Code Entry. In this transaction you will mantain the obiect type "BKPF" because this one is for Accounting Document.
I hope this will help.
Regards,
Sorin
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Hi,
Refer to sap.help.com for Bar Code for Assect Accounting.
http://help.sap.com/saphelp_erp60_sp/helpdata/en/4f/71fd71448011d189f00000e81ddfac/frameset.htm
Please let me know if you need more information.
Assign points if useful.
Regards
Sridhar M
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