Valuable information for asset accounting between ECC & S4HANA

your explanation is clear and smooth. Good one.

@PradeepHota

2 ай бұрын

Glad you liked it

I am watching your videos regularly sir.... Your explanation is very good.

@PradeepHota

3 ай бұрын

Glad to hear that

@kashisrikanth4913

3 ай бұрын

Good explanation sir

Good morning sir, explanation is wonderful, tcodes also mentioned it's better for us(who follows your videos) sir AP and AR also one video please...

@PradeepHota

3 ай бұрын

Noted

Hi Pradeep, In my project the leading ledger and local ledger have different fiscal year variants for India, due to that we have to introduce a new ledger as per the consulting note from SAP. Have you also encountered this new limitation is new Asset accounting for S4 HANA

@PradeepHota

3 ай бұрын

Yes , You are Correct . Paid NOTE required

@who_bhaskartripathi

3 ай бұрын

@@PradeepHota thanks Pradeep for you valuable insight, I look upto you and highly appreciate the work you are doing. Just one follow up question can we use pre existing extension ledger with underlying ledger 0L instead of creating a new ledger as it also have K4 as fiscal year variant?

HI Sir, what is the responsibility for functional consultant in migration. Uploading files in cockpit or any other technical stuff functional consultant involved.

Sir, Can you explain what is the benefits/uses of Technical clearing A/c for Asset.

@baswarajuswamikalyani4522

2 ай бұрын

If already explained pls share the video link.

Sir I am watching SAP end to end series on a daily basis and practicing on rented server Could you tell me after 2 or 3 years when I will have to move to a consultant position will it be tough for me to learn SAP FICO consultant work if I watch online lectures I had commerce in school and BBA and MBA in finance like what is the toughness of SAP fico training according to you ?

Thanks for the detailed explanation. I have one basic doubt. Say v r buying asset through PO and I can't capitalize few of the costs. Now when I am doing GR/IR ,value is automatically debited to asset. How can v differentiate between the costs to b posted to different ledgers?

@PradeepHota

20 күн бұрын

Transfer to AUC full amount then capitalise only permissable item to Main Asset

@SunilKumar-yx7fb

20 күн бұрын

@@PradeepHota but is it practicable to have a track of all such transactions??

@SunilKumar-yx7fb

13 күн бұрын

@PradeepHota I need to thank u specifically bcoz , I asked questions in lot of videos in different channels. But I got reply very few, and u r prompt to respond and clarify. Thank you and continue ur support.

Hi Sir, Good afternoon, How we can configure of Asset Block key is there any T.code

@MurthyBN-k9r

2 күн бұрын

Hi sir We are maintaining asset block keys T.code: SM30 V_IDIN_ASSETBLK, if not required what to do, can you please give me the solution