06.13)Cost Centre / Asset / WBS / Project PO processing- SAP MM (ECC/ S4 HANA).

[@iammrcn]

Under Header, how did you get the Procurement Reports and NF Default Values?

[@winwinworld1009]

at the very beginning, you said to use the account assignment without a material number. then the demo in the system, you clearly entered a material number. Did I miss anything there ?

[@stringsaction]

Bro, your sound is very low. Kindly upload again video with the good quality of sound. :)

[@manikanta8367]

Sir,What are the accounting entries while doing migo with reference po by using cost center K

[@madhavmodi7579]

Nice video..

[@shruthicheekala3441]

Why we should maintain this i mean y cost center require

[@SAP-Tutorials]

To bear the cost. Its cost element from fianance side. Someone myst be responsible for cost, right? So costcenter do same.

[@mabashadudekula367]

Your Explanation very clear cut so Please do vedios on project implementation

[@sharadasdaughter7238]

where do we find this g/l account and cost center i mean where it is assigned

[@iammrcn]

Under the Account Assignment Tab at Item Level Data.

[@karunanagabotu301]

Nice

[@mystudy6114]

Your voice is not audible properly