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@siddeshkumars 12 күн бұрын
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.
@JoséDias-m8l 20 күн бұрын
Thanks Sir.
@JoséDias-m8l 20 күн бұрын
great video
@JoséDias-m8l 20 күн бұрын
Great video
@JoséDias-m8l 21 күн бұрын
Cheers Nuno Dias, great video
@JoséDias-m8l 21 күн бұрын
great video
@JoséDias-m8l 21 күн бұрын
nice video 👋
@JoséDias-m8l 21 күн бұрын
cheers Nuno 👋
@JoséDias-m8l 21 күн бұрын
Cheers Nuno, fantastic Video.👋
@JoséDias-m8l 21 күн бұрын
great video Sir 👍
@JoséDias-m8l 22 күн бұрын
cheers Sir
@JoséDias-m8l 22 күн бұрын
great video Sir
@JoséDias-m8l 22 күн бұрын
great video
@JoséDias-m8l 22 күн бұрын
great job Sir
@JoséDias-m8l 22 күн бұрын
Great Job 👋
@PuthenkoorNazrani Ай бұрын
Can you please tell me where I can define this configuration in SAP ECC?
@mindandsoul90 Ай бұрын
please make video on creating custom analytical query with custom cds views
@kmistry4060 Ай бұрын
Thank You 🙏
@mindandsoul90 2 ай бұрын
hi. can you make a video on how to generate direct and indirect cashflow? thanks.
@tomtakumi 3 ай бұрын
Imagine if that user is configuring thousands of records and you use SM12. 🎉😂
@rabahrabah1197 3 ай бұрын
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
@SAP-ATaGlance 3 ай бұрын
Hello, Many thanks for watching the video and for your comment. The Multilevel Method will be used in the Depreciation Key config. The field Year I have 999 because it will be the same depreciations percentage for all years, however you can define different rates per year. I.E Asset depreciation 10 years as useful life. Then you can insert in the 3 lines in the year with 2, 3 and 999 for each line you define a rate that you want to depreciate your asset. Line 1 with ‘2’ are the first 2 years from the acquisition you define 10%, line 2 with ‘3’ is the third year from the acquisition you define 20% and set line 3 as ‘999’ is the remain years from the acquisition you define 70%. It means your asset for the first 2 years it will depreciate only 10%, the year 3 it will depreciate 20% and the last 7 years it will depreciate the remaining value. The Period you can break the validity in month in case you do not leave it blank of insert 12. It is not easy to explain this by writing it. But my advice is to make changes and test by depreciating your asset to check the system behaviour. Good Studies.
@mindandsoul90 4 ай бұрын
short and to the point videos!
@umerjawwad1337 4 ай бұрын
Keep up the good work sir.
@Jazz_69 5 ай бұрын
Sir is Pursuing Sap FICO course should be good for future?
@SAP-ATaGlance 5 ай бұрын
This is already a SAP Course in the early stage. It is a Step by Step for the minium config to start using the system in terms of FI.
@Jazz_69 5 ай бұрын
@@SAP-ATaGlance Ok sir ♥️
@huyentran6392 5 ай бұрын
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
@sonalibaste-u7n 5 ай бұрын
Hi, its very helpful, but screen is little bit blurry
@thutrangdang8915 5 ай бұрын
Thank you for your configuration tutorial. Can you please show me how trading partner code is used for document postings? Thank you very much!
@SAP-ATaGlance 5 ай бұрын
you will need to assing the trading Partner to the BP customer or vender Master Data. Then when you post an invoice the TP field will get populated with the TP that is in the Master Data.
@SAP-ATaGlance 7 ай бұрын
Great Video 😀