New Asset Accounting Configuration | Asset Accounting in SAP S4 HANA

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

[@kunkunagarjuna6897]

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

[@kabilakabila5016]

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.

[@raghunathsahoo1355]

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.....😊

[@VAANIMU]

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]

Thanks

[@gourabmondal1989]

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]

Thanks Gourab

[@ramakrishnakadapa24]

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

[@Rudhran2000]

Thanks a lot.

[@magiciendesfemmes2850]

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]

Glad to help you

[@AjitKumar-zo3fq]

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]

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

[@rianazelle5520]

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

[@motaraviraju7266]

I was clearly understand sir thank you very much

[@bindusree2184]

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]

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]

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

[@sunilsvh]

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

[@user-je8qh1fs8c]

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

[@PRDATR]

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?

[@KevinDEBRUYNE-cg8fl]

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

[@shashikantshukla2472]

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]

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

[@kesavulureddy7113]

Thanks you so much sir💓

[@VikramFotani]

welcome

[@Eddy-ck4np]

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

[@venkat3998]

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

[@sekabdulashik1982]

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 .

[@shwethareddy407]

clear explanation thank you

[@chinnas977]

very nice Explanation for Asset Accounting

[@archanam5890]

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.

[@studyfocus7331]

Thank you it was very helpfull

[@poojathakkar5770]

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

[@naveenu2169]

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]

Thanks Naveen

[@shaikshah8159]

that sleeping part was funny🤣

[@madhug8413]

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

[@amareshg1281]

Hi do you have S4hana job

[@surya-zq8tg]

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

[@sasidharalaparthi6631]

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

[@srikanthj1120]

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

[@VikramFotani]

Thanks

[@amareshg1281]

hi srikanth did you got job in S4hana

[@Hariharan_world389]

Superb video nice explaination friendly nature

[@VikramFotani]

Thanks Nagarjun

[@skfantasticworld2952]

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

[@abhijeetrawool4206]

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

[@VikramFotani]

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

[@vikashraut6868]

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).

[@harisankarvaranasi119]

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

[@madhug8413]

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

[@Littlecandle]

Very nice

[@ImranKhan-gv2gp]

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

[@SuperLughmani]

amazing

[@SreepalBasava]

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

[@NeerajKumar-fd1bh]

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

[@meeraupadhyay6501]

Superb video...thanks a lot for sharing!

[@VikramFotani]

Thanks

[@surya-zq8tg]

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

[@turhanduzgun366]

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

[@UttrakhandBabyGirl]

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

[@ranjeetagire9138]

Very well explained..

[@VikramFotani]

Thanks

[@SwingTrader8790]

Amazing explanation sir

[@VikramFotani]

Thanks

[@kirtiugagowtham7828]

Technical clearing account video please share it sir

[@tina2184]

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

[@VikramFotani]

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

[@rajanikanth-cafinal8663]

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

[@VikramFotani]

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

[@shantanuarekar6617]

good video

[@bandiuday3262]

suoer sir

[@VikramFotani]

Thanks Uday

[@jugendrasingh6369]

Dear Sir tax invoice make it

[@kalyanhere070981]

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

[@VikramFotani]

Sure

[@gchirag96]

I am having error when my non leading ledger is having different Fiscal year variant. Please advise.

[@VikramFotani]

Please ask on trainer LinkedIn profile
www.linkedin.com/in/vikram-fotani-pmp-525a42119/

[@rajanikanth-cafinal8663]

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

[@VikramFotani]

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

[@pruthwiswain5272]

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

[@VikramFotani]

Sure, we will try

[@arpitabaidya8814]

Why I don't find my cocd in FAA_CMP?

[@rajanikanth-cafinal8663]

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

[@DDGP1506]

I did not understand the function of the tcode FAA_CMP

[@gowdasundar4546]

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

[@anithaganesha19]

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

[@nagaapparao4205]

I Could not find part 2 videos

[@VikramFotani]

Hi Naga, this is Govind
Visit the below link for full video package
www.gauravconsulting.com/product-page/sap-s-4-hana-finance-beginners-videos

[@kishranai6262]

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]

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

[@SerenityAmbience22]

poor guy was snoring
XD

[@raghavendermekinsdesign9187]

Sir can u make videos on mm

[@VikramFotani]

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

[@parvangrish3214]

Mr Vijay rocks, He Slept & than come back 😂

[@Reeti_Science_Show]

I think you have wrongly created retained earning as an asset. Its liability and should be created as liability

[@VikramFotani]

Agree👍