New Asset Accounting Configuration | Asset Accounting in SAP S4 HANA

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You will learn in this video New Asset Accounting Configuration in SAP S4 HANA
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About Trainer:
Vikram Fotani is Professional Certified SAP S/4 HANA Consultant with 15+ years of experience. Currently working as Freelance S/4 HANA Consultant/ Corporate Trainer and conducted various Corporate/ Individual training on various SAP S/4 HANA modules in big IT companies. Apart from SAP Finance, Vikram also provides training on SAP S/4 HANA Logistics, SAP RAR etc.
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#AssetAccounting #AssetAccountingConfiguration #saps4hana

Опубликовано:

7 май 2020

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Комментарии : 99

@kunkunagarjuna6897 Год назад

India's best teaching skills and the best SAP explained sir

@kabilakabila5016 2 года назад

Presentation /Presenter are best! Answers and interruptions by a particular lady was irrelevant and incorrect every single time she attempted and side tracked the listener's experience. But other than that, the class was very interesting.

@sunilsvh 2 года назад

Very Nice Explanation!! Thank you so much . It helped me for preparation of certification exam .

@sekabdulashik1982 4 года назад

Hello sir. thank uh so much for this vedio .This vedio is very helpfull. The way you are explaining is very good.plz upload tha next vedio .

@chinnas977 Год назад

very nice Explanation for Asset Accounting

@madhug8413 3 года назад

Sir. Excellent vision and exploring S4HANA topic. ThanQ very much

@amareshg1281 2 года назад

Hi do you have S4hana job

@user-je8qh1fs8c 11 месяцев назад

Thank you, very good explanation, it was very useful for me, thanks

@motaraviraju7266 11 месяцев назад

I was clearly understand sir thank you very much

@gourabmondal1989 3 года назад

Thank you Sir for this video. Your explanation is so good that difficult topic also look very easy. I am waiting for your next class in ASSET ACCOUNTING PART 2..........

@VikramFotani 3 года назад

Thanks Gourab

@venkat3998 3 года назад

Your explanation is awesome.could you please upload a video related to cut over activities in asset accounting.

@raghunathsahoo1355 4 года назад

Sir plz upload the video related Technical Clearing a/c and why KR document type is coming instead of AA document type while posting f-90. Plz sir upload the video, I am eagerly waiting for this.....😊

@shwethareddy407 Год назад

clear explanation thank you

@ramakrishnakadapa24 3 года назад

Very nice explanation Guruvu Garu.. But we missed the Technical clearing part which is very important... when would we expect the same..

@meeraupadhyay6501 4 года назад

Superb video...thanks a lot for sharing!

@VikramFotani 4 года назад

Thanks

@harisankarvaranasi119 4 года назад

Thanks Vikram, it is a great video. Can you provide the follow up video with explanantion on Technical clearing account,

@Hariharan_world389 3 года назад

Superb video nice explaination friendly nature

@VikramFotani 3 года назад

Thanks Nagarjun

@AjitKumar-zo3fq 4 года назад

Dear Sir, pls post the next part of this video about technical clearing account. I've seen other videos of this topic, but your's is the most comprehensive one. Thanks in advance and waiting for the next part soon.

@VikramFotani 3 года назад

For more videos, you have to subscribe for full videos package Visit website: www.gauravconsulting.com/

@naveenu2169 4 года назад

Your videos helps a lot. I got lot of information with your Asset Accounting video. Can you please upload the next part. Thanks in advance.

@VikramFotani 4 года назад

Thanks Naveen

@VAANIMU Год назад

Very clean and clear explanation that even a lay man can understand. Each and every point is explained with a reason behind for every field which makes us understand better.I would definitely need the part 2 asset accounting of yours which is more important , but humble request is can you please make it affordable to purchase a single video. Because if I need to view the part 2 I will have to purchase entire FI entry level course which is a bit expensive. Can you please provide any options to purchase only the relevant areas but not the entire course.

@VikramFotani Год назад

Thanks

@magiciendesfemmes2850 2 года назад

really i dont know how i can thank you sir for this effort that you do to share your knowlodge from you, you are realy a faculty from wich i have lerned a lot sir. and i dont know what are thinking this peopel who dislike this video, thanks a lot again sire

@VikramFotani 2 года назад

Glad to help you

@studyfocus7331 2 месяца назад

Thank you it was very helpfull

@SuperLughmani 10 месяцев назад

amazing

@shantanuarekar6617 4 года назад

good video

@rianazelle5520 Год назад

Funny that one of the attendees was asleep 😂. Thanks for the very good explanation. 👍

@Eddy-ck4np 22 часа назад

Hi Sir, can you please tell where is the continuance of this video.

@poojathakkar5770 Год назад

Very nice video and explanation. Can we have second part of this vedio

@SwingTrader8790 4 года назад

Amazing explanation sir

@VikramFotani 4 года назад

Thanks

@Littlecandle 7 месяцев назад

Very nice

@kesavulureddy7113 2 года назад

Thanks you so much sir💓

@VikramFotani 2 года назад

welcome

@abhijeetrawool4206 3 года назад

Thank you so much for this videos . sir please upload the next class video, about technical clearing and document type.

@VikramFotani 3 года назад

Welcome Abhijeet For more videos, you have to subscribe for full videos package Visit website: www.gauravconsulting.com/

@ranjeetagire9138 3 года назад

Very well explained..

@VikramFotani 3 года назад

Thanks

@SreepalBasava Год назад

Hi sir , could you please explain on technical clearing account and why this operational and valuation approach is not there in ECC.

@madhug8413 3 года назад

Sir, can you also please share new Configuration IMG Steps included in S4HANA 1809

@ImranKhan-gv2gp 3 года назад

Hi sir request you to please upload the video related to technical clearing a/c.

@skfantasticworld2952 3 года назад

In parrlel currencies setting in Asset accouting can we assign Freely defined currencies? Or only 3 Fi bseg currencies are allowed..

@KevinDEBRUYNE-cg8fl Месяц назад

is there any way to do Asset appreciation for certain asset class such as building and land / stocks

@PRDATR Месяц назад

Sir in my case I have group currency enabled for non leading standard ledger too and while I change the parelel currencies my 4th depreciation area for non leading ledger throws error what can I do?

@srikanthj1120 3 года назад

Nice explanation sir and good approach to make AA understand in this way of comparing ECC with S/4 HANA.

@VikramFotani 3 года назад

Thanks

@amareshg1281 2 года назад

hi srikanth did you got job in S4hana

@kirtiugagowtham7828 3 года назад

Technical clearing account video please share it sir

@sasidharalaparthi6631 2 года назад

Hi Sir , Thank you for this video. While performing balance transfer I am getting error as Posting not possible in company code xxxx , special fiscal year. FYI .. This is the new company code and I am configuring asset accounting newly... Can you pls help me on this

@NeerajKumar-fd1bh 2 года назад

Sir please upload the 2nd part of asset accounting , please sir

@bindusree2184 11 месяцев назад

If we remove account assignment (PC/CC) in asset , where will get costs posted..?? Please brief me about this....!! If it is k I'll surely join for your upcoming courses. I really liked your explanation sir.....

@swethareddy9419 3 года назад

Sir your class is very interesting please provide sequence video link then I can understand technical clearing account and document splitting error . Every one asks me about technical clearing account in interview . Please provide link sir It means a lot for me .

@amareshg1281 2 года назад

Hi Swetha, Did you get a job S4hana?. Thanks,

@shashikantshukla2472 4 года назад

Dear Vikram, how you created retained earnings under account group asset and that too as reconciliation account ASSET. Also please upload video on how to handle multiple retained earnings account.

@VikramFotani 4 года назад

Thanks, please visit www.gauravconsulting.com for complete video set

@shaikshah8159 Год назад

that sleeping part was funny🤣

@archanam5890 Год назад

In Sap S4 hana the GR and IR is already there, so we created a new asset. Also we did capitalisation using ABZON t-code. Now how can reverse this capitalisation which I posted in sap which accounts I shd use.

@surya-zq8tg Год назад

I am main tain two chat of account ? One is operational chat of accounts another one group chat of accounts ? How many technical clearing a/c are required ? One or two

@kalyanhere070981 4 года назад

Thanks Sir, Please make a video how to create cost element with category 90

@VikramFotani 4 года назад

Sure

@bandiuday3262 3 года назад

suoer sir

@VikramFotani 3 года назад

Thanks Uday

@turhanduzgun366 Год назад

Hi,can you add subtitles to all the videos on your channel please?

@rajanikanth-cafinal8663 3 года назад

Hi Respected, what is difference between line item settlement and investment measure in asset under construction. Please clarify? Thanks.

@VikramFotani 3 года назад

Hi Rajani, Please post your queries in our Forum through the given link. Forum: www.gauravconsulting.com/forum

@pruthwiswain5272 3 года назад

sir please upload the next class video, about technical clearing and document type.

@VikramFotani 3 года назад

Sure, we will try

@surya-zq8tg Год назад

How to create reconciliation type in G/L master in Asset, liabilities, vendor, customer.

@tina2184 3 года назад

Request to upload the technical clearing account video and end to end flow for asset accounting

@VikramFotani 3 года назад

For more videos, you have to subscribe for full videos package Visit website: www.gauravconsulting.com/

@UttrakhandBabyGirl 2 года назад

Fiscal year variants in company code 1000 have differing start dates Sir can you please help me to resolve this issue.

@vikashraut6868 Год назад

Hi Sir Can you make a video on the below mentioned query. As I'm trying to create Asset but system gives the error as mentioned below. Error. Information about last completed fiscal year is incomplete Message no. AY159 Check the last closed fiscal year for the valuation area. You can check this in Customizing for Asset Accounting under Make Settings for Company Code (transaction FAA_CMP).

@rajanikanth-cafinal8663 3 года назад

Vikaram,Any video classes is available in pen drive or Google drive insted of online live for S4 hana simple fiance.

@VikramFotani 3 года назад

Please visit www.gauravconsulting.com for all course related details

@jugendrasingh6369 9 месяцев назад

Dear Sir tax invoice make it

@arpitabaidya8814 3 года назад

Why I don't find my cocd in FAA_CMP?

@rajanikanth-cafinal8663 3 года назад

Miss out obcl ( 0 % input tax)... before assign chart of depreciation.

@raghavendermekinsdesign9187 3 года назад

Sir can u make videos on mm

@VikramFotani 3 года назад

Free videos on MM: www.gauravconsulting.com/sap-mm-free-videos

@gowdasundar4546 2 года назад

Fiscal year variants in company code SOLE have differing start dates.. this error i am getting while assigning COD to COCOde

@anithaganesha19 2 года назад

you have to create dummy ledger grp which will match the com code Fiscal year variant

@kishranai6262 3 года назад

Hi Vikram Do u have a video on cost center accounting in SAP together with an example - something similar to what you had for Product Costing? If yes can you direct me to that link.

@VikramFotani 3 года назад

Check course details: www.gauravconsulting.com/product-page/sap-s-4-hana-controlling-videos