Fixed Asset Intercompany Transfer: Configuration and Process Demo SAP S4HANA 2021

Fixed Assets Intercompany transfer is the process of moving one asset from one company code to another. In this video, I demonstrate the automatic process end to end with accounting entries and how to configure the process on SAP S4HANA 2021.
✅ Process demo:
- Asset values (AS03)
- Asset Intercompany Transfer with gross method (ABT1n)
-Asset Intercompany Transfer with net method (ABT1n)
-Asset Intercompany Transfer with new value method (ABT1n)
✅ Configuration demo:
- Assign company code to company
- Define transfer variant
- Define transferable fields from sender to receiver asset
- Define Asset Transaction Type
✅ Check the SAP help library help.sap.com/docs/SAP_S4HANA_...
✅ Support the channel and get access to Member exclusive content:
/ @abdullahgalal

Пікірлер: 41

  • @hozefabhori1060
    @hozefabhori1060 Жыл бұрын

    This really spread a lot of Knowledge Abdulla Galal. Keen information explained. Thanks a lot.

  • @AbdullahGalal

    @AbdullahGalal

    Жыл бұрын

    You're welcome!

  • @ayaosama7551
    @ayaosama7551 Жыл бұрын

    Much thanks for your effort جزاك الله خيرا

  • @AbdullahGalal

    @AbdullahGalal

    Жыл бұрын

    You're much welcome :)

  • @vineetvashisth9303
    @vineetvashisth93038 ай бұрын

    Super helpful, all of my doubts have been cleared.

  • @AbdullahGalal

    @AbdullahGalal

    8 ай бұрын

    Glad ro hear

  • @MohammedImran-kj8zu
    @MohammedImran-kj8zu Жыл бұрын

    Hi Abdullah, thank you very much for the asset accounting series, it's very helpful. It will be very helpful if you are able to add a few more topics to it. 1) Sap note 2341498 - Transaction types with restriction to depreciation areas are removed in new Asset Accounting, how to overcome this new change if we already have custom transaction types in ecc which is area specific and we want to use in S4. 2) How to use capitalization keys which are in the investment profile to post values from AUC to fixed assets in specific depreciation areas. 3) Using PM work order for asset acquisition using an investment profile.

  • @AbdullahGalal

    @AbdullahGalal

    Жыл бұрын

    Great ideas

  • @prateek11021988
    @prateek11021988 Жыл бұрын

    This was awesome. Especially the concept of affiliates and legally independent/dependent units.

  • @AbdullahGalal

    @AbdullahGalal

    Жыл бұрын

    I actually struggled while reviewing this process because of this! I thought: legally independent = affiliate legally one unit = not affiliate But didn't realize the exception!! if either ofthe company codes is not assigned to a company then they are legally independent + NOT affiliate

  • @prateek11021988

    @prateek11021988

    Жыл бұрын

    @@AbdullahGalal Yes, its really confusing. Sometimes, I wonder why can't SAP keep the terminology simple. Appreciate all the efforts to clear this point.

  • @vaibhavgoswami1609

    @vaibhavgoswami1609

    Жыл бұрын

    @@AbdullahGalal This concept of relationship between two entities is a bit confusing and very good explanation ... But in above mentioned scenario which legally independent unit + not affiliate then in such cases how transfer will take place as per definition they neither belong relationship type 1 or 2 . So there is no configuration for such scenario

  • @AbdullahGalal

    @AbdullahGalal

    Жыл бұрын

    They are not affeliate

  • @emanelbakry5792
    @emanelbakry57928 ай бұрын

    شكرا يا عبدالله علي المجهود العظيم ... لو امكن تكمل السلسة دي بفيديو كمان لتأجير الاصول 🤩😇

  • @AbdullahGalal

    @AbdullahGalal

    8 ай бұрын

    فكرة جميلة ..محتاج ادرس الموضوع شوية الاول

  • @mt-grape
    @mt-grape10 ай бұрын

    Hi Abdullah - nice job (y) any suggestion how to integrate the FI-side of things you showed here with SD as you usually require an "invoice"-document when selling assets to other entities?

  • @bilelamri5273
    @bilelamri5273 Жыл бұрын

    Sir abdullah you are awesome and your videos also, please can you make a video on how to calculate depreciation amount for a fixed asset based on Revaluation amount ( not just at the time of revaluation but also in the future periods)

  • @AbdullahGalal

    @AbdullahGalal

    Жыл бұрын

    Thank you for the idea Bilel, will do my best

  • @trivikramnayak4350
    @trivikramnayak435010 ай бұрын

    Hello Sir, Thanks for sharing knowledge with us! Please can you also create a video on when different fiscal year variant in AA is used and its impact with a demo in SAP.

  • @AbdullahGalal

    @AbdullahGalal

    10 ай бұрын

    very welcome! will do my best

  • @maurya310
    @maurya310 Жыл бұрын

    Hi, Can we do Net asset transfer (Intercompany) in Sap ECC as well ?

  • @anilkumar8645
    @anilkumar86456 ай бұрын

    Please make video on technical clearances account importance on asset account

  • @harivadde7851
    @harivadde7851 Жыл бұрын

    Can u make a video on inter and intra sto with GST .. it's a help a lot

  • @AbdullahGalal

    @AbdullahGalal

    Жыл бұрын

    Can you give me a detailed business scenario?

  • @premsatnami1427
    @premsatnami14276 күн бұрын

    could you please share with us how you have Setup GLs in AO90 config. For that specific Asset class

  • @AbdullahGalal

    @AbdullahGalal

    3 күн бұрын

    All the config steps are available in the configuration manual shared with the channel members www.youtube.com/@abdullahgalal/join

  • @paulha3874
    @paulha3874 Жыл бұрын

    Thank you for your Knowledge Transfer, It ia very useful to me. May I ask know to get the document "S4HANA Fixed Assets - Configuration May 23.docx"?

  • @AbdullahGalal

    @AbdullahGalal

    Жыл бұрын

    Hi Paul, it's available to the elite members on Google Drive

  • @paulha3874

    @paulha3874

    Жыл бұрын

    @@AbdullahGalal I am but I don't know the link of Google Drive?

  • @AbdullahGalal

    @AbdullahGalal

    Жыл бұрын

    For Ellie members please send an email to agelitemembers@gmail.com

  • @niladrishekharrout8005
    @niladrishekharrout80059 ай бұрын

    Hi Abdullah. I am facing issues in Intercompany asset. how to get advise from you. Issue for Transaction Variant. Today I take the membership

  • @AbdullahGalal

    @AbdullahGalal

    9 ай бұрын

    Hi! Please leave the question in a comment so everyone can learn. Also Did you join us on Slack for the channel members? check the community tab and you will find a members' only post with the link.

  • @mangalmangal5524
    @mangalmangal5524 Жыл бұрын

    Specify an existing value IN sap error ? not able create G L how to solve ?

  • @modhinbashashaik7051
    @modhinbashashaik705110 ай бұрын

    Hi Abdullah, Can you pls make a video on Acquisition from affiliated company - ABZPL

  • @AbdullahGalal

    @AbdullahGalal

    10 ай бұрын

    Great idea! add it in Slack too please

  • @karelinvelazquez7782
    @karelinvelazquez77824 ай бұрын

    Hello, what about if I'm doing not affiliated companies and there is no posting in the receiver company?

  • @AbdullahGalal

    @AbdullahGalal

    4 ай бұрын

    Can you elaborate more?

  • @cmaashrafolavattur869
    @cmaashrafolavattur869 Жыл бұрын

    @ab 12:19 @Abdulla Galal : as I’m a member of this channel, could you please let me know how I can access your drive

  • @AbdullahGalal

    @AbdullahGalal

    Жыл бұрын

    for the elite members documents, please send an email to agelitemembers@gmail.com

  • @ghostship14
    @ghostship143 ай бұрын

    Hello Abdullah, I sent you an e-mail about documents

  • @AbdullahGalal

    @AbdullahGalal

    3 ай бұрын

    Done!