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Very nice video! Clear and concrete, thank you!

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Hi Dias, Excellent, carry forward will hit which gl is it retain earning gl , Could you please cover that in your next video.

Thank you, I faced the same issue with Synchronization Object while updating to my existing Vendor but now it is resolved by this video. Thank you

could you let us know what edition of S4HANA is ? In 1809, I don't see the ledgers in "Define Transfer Date and Additional Parameters"

I hope this email finds you well. We are in the process of setting up depreciation keys in SAP S4 that correspond to specific percentages for a defined useful life. Before proceeding, we would like to ensure we follow the correct methodology and align with best practices. Key Information: Objective: Create depreciation keys with specific percentages allocated for each year of the asset’s useful life. Requirements: Set up depreciation keys with varying percentages (e.g., 65.72%, 9.80%, etc.) as provided for each useful life (e.g., 5 years, 7 years, 15 years). Ensure compliance with accounting standards and the half-year convention where applicable. Scenario: Useful life spans multiple years, with percentages calculated annually. Adjustments may be required for half-year conventions to extend the schedule by one additional year. Clarifications Needed: Configuration Steps: How do we define these depreciation keys in SAP S4 to match the provided percentages? Flexibility: Can SAP S4 accommodate percentage-based depreciation for varying useful lives? If yes, what are the steps? Validation: How do we validate the calculated depreciation against the provided schedules? Half-Year Convention: Any specific configurations or system implications for implementing the half-year convention? We kindly request guidance from the experts on the best approach to configure and validate these depreciation keys. Looking forward to your response.

Thanks Sir.

great video

Great video

Cheers Nuno Dias, great video

great video

nice video 👋

cheers Nuno 👋

Cheers Nuno, fantastic Video.👋

great video Sir 👍

cheers Sir

great video Sir

great video

great job Sir

Great Job 👋

Can you please tell me where I can define this configuration in SAP ECC?

please make video on creating custom analytical query with custom cds views

Thank You 🙏

hi. can you make a video on how to generate direct and indirect cashflow? thanks.

Imagine if that user is configuring thousands of records and you use SM12. 🎉😂

Hi Sir, Thanks for your videos Its the first time I saw you videos and I want ask question if u don't mind. My concern is regarding the Year you put 999 years ine the second area is it the time that you consider to keep the asset or any things else ? and 12 is it it related for 12 months of the year ? Sorry and thank you

short and to the point videos!

Keep up the good work sir.

Sir is Pursuing Sap FICO course should be good for future?

Is there any way that I dont check the number range for customer account group as external, but still can check the checkbox Same Number when define number assignment for direction BP to customer? Thank you so much :D

Hi, its very helpful, but screen is little bit blurry

Thank you for your configuration tutorial. Can you please show me how trading partner code is used for document postings? Thank you very much!

Great Video 😀