Fixed Assets Acquisiton Overview: When to use each process?
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- Опубліковано 7 лют 2025
- There are 4 main processes for the Fixed Assets Acquisition in SAP: with Supplier, with Offsetting Account, with Material Management Integration, and with Asset Under Construction AUC. In this video I give an overview of all of them, and when to use each process.
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/ @abdullahgalal
keep going abdullah your content is very useful and helpful it gives me hope after i passed the iti exams and interviews but unfortunately they putting me in the waiting list
Be active linkedIn and keep trying and you'll succeed insha'allah
good to see many helpful videos from you Abdul and Thanks a lot for sharing to learn. Please can you also able to one on ABST2 and ASKB process?
Thanks a lot Sir...
Eagerly waiting for the next video
THANK YOU
YOU ARE WELCOME :)
Abdullah Galal your videos are always insightful and highly recommended. I request you to post the course and videos on Udemy platform.
Going forward seeing your courses over there!
Thank you! I already have 3 courses there and planning to publish more
@AbdullahGalal I have already enrolled for those 3 courses... Looking forward to seeing all the courses in Udemy as compared to UA-cam!
Well done. Thank you.
Thanks for watching!
Thanks alot great video please make a playlist of FICO business processes thanks
Will do my best!
Hello Sir
Thank you for starting the Asset Accounting playlist plus that too in English.
I have one query...on the internet I have come across videos which explain Asset Accounting configuration.
Can I expect those kind of videos in your playlist...as for the very reason that your videos impart knowledge what I don't see as of now anywhere.🙂🙂
Long I have requested on how to prepare monthly P&L report from SAP (I guess its from F.01 or FBL3N ) and how we get Profit centers to prepare this PL report that is not available in F.01 too.
I'm looking even to have a personalized training if you offer!
Wanting for your positive response as I wanted to jump into FP&A role.
Thanks for the video but for integrated asset acquisition, so your first and third examples, SAP uses a technical clearing account right? Which would increase the actual financial posting. So for your first example, technical clearing account against vendor (operational) + fixed asset against technical clearing account (valuating).
Hi, no in the first option "acquisition against a supplier", it's only one posting Dr asset APC / ce supplier
I've created a demo for this process where you can see this, it's available to members but will be released to public next week
Thanks a lot sir.. 👍
Can you please make content on WBS elements from scratch
Will do my best Sri!
السلام عليكم،
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وعلى أي فئة احصلها؟!
تحصل عليها اذا انضممت
Elite member or more
Thanks
Well there are more options for AA aquisition though 😉
For example you can use MM also for AUC and settle it using ABUMN
for long AA projects it's better than settling the IO every month.
You mean we post the expenses to the IO / WBS through PO right? Will cover this in the AUC process.
Any other additions?
@@AbdullahGalal No 🙂. You can create PO with category A and directly assign an Asset number (from AUC asset calss). The goods received will capitalize the Asset (which will not be depreciated yet) and when the project ends you can settle the AUC to a final asset directly through ABUMN.
Sounds good! will ,mention that in the acquisition thruogh AUC video. Thank you
Could you pls share the instrument to asset scenario
what's instrument to asset?
@@AbdullahGalal integrated with val and nval material its integrated with SCM modules equipment to instrument and move to asset
Hi Sir, can you please assist me with RTR and Intercompany process ? Your videos are very informative..Appreciate you help on this..
There is already a playlist made for intercompany processing
It is part of RTR. Learn this
Hii
I am manikanta
From India
Your video's are very useful to all but can you please upload FI to CO steap by steap, videos
I am requesting
Thank you.