SAP FICO New Asset Accounting in S4 HANA Vs ECC | Migration | Period-End Process Explained

[@sridharpatel8617]

Valuable information for asset accounting between ECC & S4HANA

[@vijayakumari1571]

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

[@PradeepHota]

Glad to hear that

[@kashisrikanth4913]

Good explanation sir

[@trainersap6253]

your explanation is clear and smooth. Good one.

[@PradeepHota]

Glad you liked it

[@vijayakumari1571]

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]

Noted

[@sarthakkumar9689]

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 ?

[@SunilKumar-yx7fb]

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]

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

[@SunilKumar-yx7fb]

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

[@SunilKumar-yx7fb]

@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.

[@baswarajuswamikalyani4522]

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

[@baswarajuswamikalyani4522]

If already explained pls share the video link.

[@who_bhaskartripathi]

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]

Yes , You are Correct . Paid NOTE required

[@who_bhaskartripathi]

@@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?

[@luckyYendreddy]

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

[@MurthyBN-k9r]

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

[@MurthyBN-k9r]

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