on 2011 Mar 01 12:26 PM
Hello Guru,
I am doing rollout for PM. I am aware of customizations required to do for PM but little bit confusing from accounting side. that how & which are the things we need to maintain related to accounting in PM so that we will get all accounting/costing related data from transaction.
Could you plz suggest me few tips/links which we need to taken care in rollout.
Thanks in advance.
Regards,
Amol.
Hi Sir,
Rollout you need to follow your template also the change must accommodate with global team.
related with CO should be Activity type & Cost center that assign to cost center.
Hope will help you.
Thank you.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
113 | |
9 | |
8 | |
6 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.