Asset Accounting in SAP FICO Interview Questions | Practical Scenarios | Very Imp. (Video-1)

[@99mayuri]

Really Very Helpful. And Nicely explained and easy to understand, Thank You ,..

[@PradeepHota]

Glad it was helpful!

[@SampathKumar-sq4jm]

very useful, indepth concept of AA

[@PradeepHota]

Glad you liked it

[@VinodTadanki]

Thank you sir

[@PradeepHota]

Welcome

[@mobasshirkausar7624]

Explanation is good but need to maintain t.code

[@sapspecialist_]

Sir, Could you prepare a video as a road map for FICO Consultants who are Juniors. It will be great contribution I am sure

[@PradeepHota]

Yes, sure

[@pragyalilhare4903]

First you have settled the cost from internal order to AUC. I believe, KO88 was used for this. After that which tcode was used to settle the amount from AUC to Final asset?

[@nagaprasad1892]

AIAB - settlement rules of AUC AIBU - Capitaliza AUC to fixed

[@ସଚ୍ଚିଦାନନ୍ଦମହାପାତ୍ର]

Can T code for all asset/ depreciation reports be shared

[@AshishSharma-bx6hx]

Sir pls upload tables part 2

[@bharatkadam2879]

Hi sir make a video on controlling

[@PradeepHota]

Please mention topic name

[@mahendarreddych2519]

Hi Pradeep, Can you give coaching regarding CO module end to end?

[@venkataramanareddy-k5z]

Hello Sir, I am following ur videos, I have 1 clarification. When we are clearing vendor invoice through F-53 or APP, in this case how to get amount to vendor bank. when we are doing F-53 that is part of SAP, but how to credited to bank. No one clarifies i am expecting from ur end. pls reply sir

[@PradeepHota]

After App run through DME configuration the clearing date will send to Bank . So that it will be transfer to Vendor Bank Account . App is just clearing open vendor invoice with certain criteria

[@reddyfico825]

@@PradeepHota Can you please provide us complete end to end Scenario one

[@Naveensingh-pn4qf]

All these interview questions are for freshers or for experienced ones

[@PradeepHota]

Its Fresher Level interview questions. ..

[@mohdshahbaz461]

Sir how to post APP with business area wise

[@PradeepHota]

Activate "Separate Payment per Business Area " - All company code setting

[@mohdshahbaz461]

@@PradeepHota Thank you Sir...

[@CHareeshBabu]

Sir, If you would have used the tcodes and live reports instead of screen shots, it woul be better to understand the beginners. sometimes it would hard to understand. sometimes not interested to listen as well.

[@PradeepHota]

Ok next time