Complete Asset Accounting in SAPFICO

[@tabishalam2087]

There are a lots of teacher of SAP FICO and other module in KZbin but the way you explain the topic is excellent. Thanks again. May Almighty bless you.

[@SP-vg8ih]

That was quite useful. Also it was explained in a simple but effective way. Many Thanks Sir!

[@KhalidMahmood-zr1he]

Very informative and well organized vlog. Thank you so much!

[@swarnachidurala6016]

You explained in very simple way. I have learned lot from you. Thanks a lot.

[@tariqismail399]

Excellent Work.... I have learned a lot from your FI-AA Video thanks...............

[@shashibuyankar6706]

It's a ultimate video for Asset accounting Tq you sir tq soooo much

[@sitasharma4114]

Thank you so much sir it's a very helpful video ❤ there are lots of teachers for sap but you are the best thank you so much again sir

[@chandrabharatbashi.1660]

Hi Himanshu You doing great job . very clear after watching this valuable video.

[@udayb7660]

Thanks man. You did an incredible job.

[@prashantpathak9163]

Your video is very excellent and helpful, how you teaching very easy way. Thanks lot.

[@helloji89]

❤ 1:00:53 Asset class ❤ Thank you sir 🎉

[@babanbarge1178]

Very nice Video and knowledgeable one... great sir

[@nitinparida7834]

Very nice teaching style 🤘 Thank you sir 🙏🙏💐💐💐

[@karandeshpande1904]

Himanshu sir this video helped me a lot thank you very much sir god bless you thank you so much sir😊

[@leenatheplug2675]

Nice.. every field you are covering..... Nobody is covering each field

[@bornonfour4044]

Thanks a lot. Best Video

[@josephsanthosh648]

Well Explained sir .........Appreciated sir....

[@jhanvikr1232]

one of the best videos...

[@Megha_PP]

kzbin.info/www/bejne/Y2GkcnyandeagqM

[@shanmukhbubblu6181]

Adequate Teaching skills...

[@vikassharma9909]

Well explained SAP Guru...🙂

[@anamikajain1524]

Thank you, sir. This video is very detailed and helpful. Please sir make some videos in the S4 Hana cloud as well.

[@Megha_PP]

kzbin.info/www/bejne/pZWaZnyMr76Xpac

[@nandesudora8021]

Great Explanation Sir. But last me thoda sa incomplete laga video mujhe, overall it was excellent... Keep it up....

[@KAPILKUMAR-gd8qe]

It's really very typical but you explain very well❤️

[@Megha_PP]

kzbin.info/www/bejne/emmcn6WOpKulnNU

[@muchipallihemanth5352]

Really good explanation...........

[@raohamza_Official]

You Did great Job LOVE From Pakistan❤️

[@Megha_PP]

kzbin.info/www/bejne/emmcn6WOpKulnNU

[@Mage_01]

Atankwaadi bhi yeh dekhte hai🤡🤡🤡

[@h.g.goswami6366]

This is very great work sir..

[@vijayasaradhi8972]

Nice explanation 👌👌

[@tabishalam2087]

Thank you so much for making such a wonderful video.

[@akshath148]

Sir many thanks one of lengthy subject you delivered and explain very clearly many many thanks once again. Well, I have gone through your videos in that why do we cost centre we keep option since every GL inter link cc could please tell me

[@Manojn8]

Very informative and nicely explained

[@candyfloss184]

51:20 define depreciation method 57:20 depreciation method explained and how these are assigned in depreciation 🔑.

[@augustinejay3616]

I dont mean to be off topic but does any of you know a tool to get back into an Instagram account..? I stupidly lost the account password. I would appreciate any tips you can offer me.

[@maheshlande3831]

I just loved it sir

[@AminUllah-w7e]

VERY NICE

[@independentfilmmakers7243]

Thank you so much really usefull

[@chanakyaresearchcentre2216]

Very good sir

[@asifanjum6821]

Sir please make complete video for SAP HCM For Payroll covering all topics

[@rajkkumar7688]

Thank You very much Sir

[@manojchander9984]

Very nice

[@vaishuvenkats9959]

Can u same like make account receivable and account payable and general ledger provide..sap fico tutorial.. I expect you...

[@mudassirabbas5985]

Dear Himanshu, u are best teacher i have ever seen, please solve this error "Fiscal year variant K4 is not defined for calendar year 2001" i was trying to create asset master data it gives this error.

[@HimanshuAggarwal]

Click calendar year check box in K4

[@ronaktambi2068]

sir accumulated dep. toh liability hoti hain toh usse assets mein kyun categorize kiya hain fs00 mein

[@HimanshuAggarwal]

Accumulated dep. Treat like asset

[@shaikh9394]

@@HimanshuAggarwal accumulated depreciation is contra asset account

[@sahelichakraborty7265]

very useful

[@kalyanhere070981]

Sir, Please upload Video on Month end Closing & Year End Closing Activities.

[@Megha_PP]

kzbin.info/www/bejne/pZWaZnyMr76Xpac

[@avijitdas1992]

Sir, As a end user of sap(accountant) which part of asset accounting is more important for me. Plzz suggest..

[@halynaa5892]

Could you show how I might increase the amount of fixed assets in SAP?

[@farazyt5168]

is it for end user or consultant ?

[@mdimranali5121]

Sir kindly make the video of ASAP methodology

[@4237azeem]

Sir ek choti si request hai "jaise har cheez classified acchi lagti hai waise hi aap ke youtube channel me videos mix up hai sir please iss ko bhi classiy kijiye jaise SAP fico / Excel / Tally. sab ko alag alag group me daliye sir.

[@HimanshuAggarwal]

Check playlist I have already defined

[@4237azeem]

@@HimanshuAggarwal OK I will check it sir.

[@mandalamit448]

Acc. Deprication on machinery =asset Deprication on machinery = expenses Differences?

[@ajayrajsinghchampawat6720]

f-92 1:17:00 afab - 1:22:00

[@Cutiecat54]

Will you able to provide some inputs on Asset Shutdown for particular period

[@shivamtyagi5067]

Nice sir

[@vinitagupta1494]

Sir jab mai assets code create kar rahi hu to us time cost centre required hai to mai optional kaise karu

[@haripriya1940]

why accumulated depreciation is shown as asset in creating fs00 , as it is reduced from the asset value ?

[@rameshs555]

You are correct accumulated depreciation should have been created in liability side

[@rameshs555]

Kindly reply if am correct

[@haripriya1940]

@@rameshs555 it is created as a contra asset in sap ( instead of creating it as a liability )so that it will appear on the assets side

[@rameshs555]

@@haripriya1940 thank you i read few more replies and got the answer. Are you working as SAP consultant

[@aminullah770]

love yu Sir

[@kantakrishna7458]

Dear Himanshu ji When i am creating asset master cost center field is asking as mandatory , How can i put it as optional , could you please guide me.

[@HimanshuAggarwal]

Follow as video

[@kantakrishna7458]

I following every video of you, All configurations done as per your videos but when it comes to in asset accounting cost center field asking mandatory and I don't know how to put it into optional, please help me out.

[@sravanivemani6513]

Go to spro screen were you can control cost center as optional instead of mandatory

[@Twic889]

Sir plz explain accumilated depreciation

[@AnkitGupta-mr9kv]

Sir mena bhut sara computer purchse krie ha wo asset classes ma show hoga kya?

[@shaileshbaraskar2334]

Please bring Complete Bill of exchange SAP FI series.

[@Megha_PP]

kzbin.info/www/bejne/emmcn6WOpKulnNU

[@vinitagupta1494]

Sir please describe accumulation depreciation

[@sourabhsingh7315]

Asset retirement ka option Nhi aa rha Time line 1:19:50

[@hariprasadsaplabs9852]

Sir we want define every screen layout like Building, furniture

[@shubhamshete4762]

In define depreciation method What is acquisition year can some one explain me

[@nature4us784]

Sir muje ye bataye is course ki duration kya hai aur certificate ke liye fee structure kya hai

[@HimanshuAggarwal]

Whatsapp - 9999057014

[@nchcartoonfunnyvideos6908]

Sir, assets master data (time dependent)-what to do with out cost center?

[@saikalyanyenugula721]

I got an error stating the tax VO is not defined in OBCL Tcode.? how can I solve this?

[@shashibuyankar6706]

Sir we need to more videos

[@shantanuarekar6617]

can u pls tell in your when we depreciation run no document created is it means no depreciation run. Now how to run depreciation using AFAB T Code

[@jagritisharma5844]

run in background for each period just try this may be it will help you .

[@kavitamishra1212]

Sir, AUC Plant and machinery how to post asset purchase

[@sridhar99484]

sir depreciation job canceled by the system can u please tell me reasons

[@bharatkadam2879]

Hi I am facing in asset accounting while post vendor invoice error is Contact your system administration Pls Sir help me

[@jayawantpatil3194]

Sir lease land and building gl kase banate hai

[@monalisha9518]

Error:- Entering percentage not allowed for dep. method D, when I activate depreciation key (AFAMA). solution plz....

[@kajalraval4997]

Sir plz help me,when I am posting retirement entry at that time I got error that,correct the marked line items.

[@nchcartoonfunnyvideos6908]

Not assign for item no for gl account. Solve .. You have must item no for gl a/c with the Documents splinting .

[@winningale3129]

Sir S A P kaise download karna hai Trial ke liye

[@syedjawad6661]

Sir muje demo sap fico software lnk chaiya

[@nareshjha2726]

Error showing you can't post assets in company code fiscal year ,. When assets posts.

[@Megha_PP]

kzbin.info/www/bejne/emmcn6WOpKulnNU

[@venkatvarma924]

Sir i need English explanation

[@shivamtyagi5067]

Sir tally prime ki viedo daalo

[@jagguofficial2207]

Sir I need asset accounting material

[@vishalbhaudubbed2174]

hello sir, I am getting below error while doing asset master creation. Error FGV002

[@vishalbhaudubbed2174]

I have already maintained fiscal yr variant V3 for Fyr 2021. Now error occurred for v3 is not defined for calender yr.. Sir plz help

[@milankumarroy1562]

Accumulated depreciation account will liabilities instead of Asset classified, , accumulated depreciation classified under asset is wrong , matching to your entry

[@HimanshuAggarwal]

The accumulated depreciation account is a contra asset account on a company's balance sheet, meaning it has a credit balance. It appears on the balance sheet as a reduction from the gross amount of fixed assets reported.

[@KGF74843]

Accumulated depreciation account is a cumulative balance of depreciation to find out quickly NBV of an asset

[@sanketmohan267]

🤩🤩🤩🤩🤩🤩🤩🤩🤩🤩🤩🤩🤩🤩🤩🙏

[@santoshjetagi3884]

how to scrap cwip

[@vanshikachurhey1937]

How can I contact you sir

[@lokesh8676]

Message no. AY159 ------- Information about last completed fiscal year is incomplete...... Kindly Assist Resolve ....

[@MdAslam-gb7fv]

Had it resolved now ?

[@assitantrevenueofficerjawa4052]

Ok

[@ayushvishnani1518]

A non commerce student can learn SAP Fico course

[@saikrishnachiru]

SAP FICO is totally for people who are done with B.com or MBA ( Finance ) . You need Accounting knowledge for this course .

[@HalfBoiledWorld]

Can you explain slowly ?

[@potruzky]

I was not able to get one single word from your mouth!!! What language do you speak in the video??? Is that a local dialect from India or Bangladesh? Do you have videos in English? Thanks and regards.

[@HimanshuAggarwal]

It's in hindi language

[@aarishmalik2456]

Mujhe join karna hai sir

[@HimanshuAggarwal]

Whatsapp -9999057014

[@uj313]

yar aik bat ko bar bar mat repeat kiya karo.. live session to ha ni, video ma jis na dubara samjna ha wo rewind kar sakta ha so.. don't repeat your same work again and again. It is really irritating

[@revadeshmukh4523]

[@RaviKumar-pm8ez]

Nice Sir