Fixed Assets Acquisiton with Supplier: Process and Demo on SAP S4HANA 

Hi Abdullah, There is also one very neglected topic in asset accounting and very less information is available.That is Asset Retirement Obligation (ARO).It would be great if you could spend some time and take this challenging topic up in this series.

Great video, thanks a lot and I am looking forward to see more content about Fixed Assets!

As always your teaching method rocks. Always love to watch your videos. Whenever I need to prepare for my interview, I always find your channel is a last-moment study guide and highly helpful. Thank you very much. Highly appreciated all your good work.

Thank you for sharing this information

Fantastic video as always. Thank you so much.

Nice video, please make it continue videos for Asst Accounting.

Hi Abdallah, Highly appreciated and may u resume the fixed assets sessions please? One of the important suggested topics is uploading fixed assets using LTMC as it is bloody confusing as it contains tons of sheets and fields and many of them r unclear. Thanks a lot, Cheers,

I have to start working on AA part...and your video help me a lot. It's clear. So Merci bro (as u are in Paris now) 🙂

You are the best teacher abdulla 💓

Thank You

Great video! But I hope you can show the asset accounting line items generated from the posting.

Could you please make new video on asset acquisition date change for the depreciation calculation as you mentioned in your this video.. thanks

Yes I interested to know more about Asset Value Date . Many Thnx Sir.

Great appreciated sir thanks

Hi Abdullah, wondering if you did the video about asset value date? Thanks as always!

Hi Abdullah thanks a lot for sharing this informative Playlist content. However I have a doubt on what is the difference between Asset capitalization date and Asset value date? Also what is the relation between FAA_CMP and asset Master record creation because without maintaining this we cannot create Asset Master record. Thanks for your support

Is there a report by which I can check which asset I have acquired from which vendor?

Make video on this scenario our chart of depreciation is IFRA and GAAP that both are different FY so how can i donthat

Elsalam aleko abdo. I habe question plz If I want to keep the value of the asset at the end, for example, 1 euro, how can I do that?

When a tax code is choosen it doesnt calculates the tax.

Hi Abdullah, Would really appreciate if you share videos on Asset Value Dates, Deprecation, Asset Retirement and period activities that are performed in Asset Accounting.

Hi Abdhullah where does the account determination derive from and what is its rule in the report like fbl3n

100 Transaction type not possible(posting to affiliated company).this error keeps coming sir....please help

Hi Abdullah, one quick question do we need to perform any prerequisite steps after moving all your configuration transport from dev to quality client as the quality client is fresh client because when I execute 'Activate Asset Accounting (New)' showing blank. Your suggestion highly recommendable

Hi Abdullah, Would really appreciate you going into the dates.Also is it possible for an asset period duration to be different than a financial period duration (like in financial accounting 1 period is a month but in asset accounting a period is set as 2 months).Can you please explain how we can achieve this?

Please do more vedios on the same

Sir, Being a SAP Expert, can you explain various financials controls in an entity?