Hi Abdullah thanks for sharing this information hope you were able to catch my last queries on how depreciation run behaves in s4 hana besides the open period in FI we can no longer control it on the asset side cause it allows to skip the period and might exceed booking of depreciation run for that period
In addition what if I erroneously select the future period like example June 2023 it should have been May 2023 it post two planned periods in one posting document how can we possibly reversed the posting I made and can I still run the previous period which is May to correct it appreciate your response on this. Thanks so much
I shared the setup in the configuration manual for elite members. You have 2 ledgers? If yes then you define a separate depreciation area for each ledger
Hi, thank you for the informative video. Query: The monthly planned values were the same i.e. $250 each month. Won't the monthly values vary based on month if 30,31, or 28 days?
Hi Abdullah, Can you please make a video on SAP Fiori, what it is, How it activates, and How we can change Fiori to GUI. I have searched but could not find any relevant information regarding the SAP Fiori In FICO. It would be great if you can look into it.
thanks for you sharing 😊 can I assign one asset class to two depreciation Expenses, some of assets in asset class run to dep Expense (1) & remaining assets to dep Expense (2) , is this possible?
Hi Adbullah Your explanations are awesome. Please keep us updated wherever you decide to move your classes in future or wish to expand. Fan from India of your classes.❤❤
Hi Abdullah, I have a question on depreciation computation. Can my capitalisation date = ordinary depreciation start date? I mean if my final asset capitalisation happens on 09th of April my depreciation should also start from same date for period 04 can this requirement meet with standard SAP configuration
@@AbdullahGalal Actually I tried using all the standard period control method provided by SAP but except ‘dep to the day’ functionality you cannot control your capitalisation date = ordinary depreciation start date. Please advise
Hi Abdullah, nice knowledge sharing.Thanks for ur videos which helps many to learn. By the way can you let me know if you have some idea about Delta depreciation posting in S4 hana.
Hi Abdullah, I have a question: Is both the book depreciation area (01 & 32) shares the depreciation area currency. If my company code currency is GBP and my reporting currency is USD, how do you define the area 01 and 32 currency? Anyway, your group currency depreciation area would be in USD based on reporting currency
There's a configuration step where you assign the foreign currency to the depreciation area, it's in the elite configuration manual. You can also find this step by checking the SAP blogs explaining fixed asset depreciation
Hello Abdullah.. could you also please give some information on SAP SD /SAP S4HANA Sales area or if you can suggest any best UA-cam channel like yours. Thank you.
Hey Arya..if you have a server where universal parallel accounting is available then I'll definitely make a playlist on this!!😀 let's get in touch on slack or LinkedIn
This video answers the questions that I had since a long time. Thanks AG
You are very welcome.
Awesome video, clearing all the doubts with perfect explanation
You are a fantastic trainer. This video has been very useful. With all good wishes. Many Thanks..
In version 2021 how come we cannot control the limit of period specific in depreciation how come it allows to skip period
Hi Abdullah thanks for sharing this information hope you were able to catch my last queries on how depreciation run behaves in s4 hana besides the open period in FI we can no longer control it on the asset side cause it allows to skip the period and might exceed booking of depreciation run for that period
In addition what if I erroneously select the future period like example June 2023 it should have been May 2023 it post two planned periods in one posting document how can we possibly reversed the posting I made and can I still run the previous period which is May to correct it appreciate your response on this. Thanks so much
Hi Abdullah, we are creating auc from projects and we want the depreciation date Starts from project actual finish date. How we can achieve this?
Is "changeover year" works here for something?
can you explain if fiscal year is same for local gaap and group reporting how to configure depreciation area ?. example for USA
I shared the setup in the configuration manual for elite members. You have 2 ledgers? If yes then you define a separate depreciation area for each ledger
Hi, thank you for the informative video. Query: The monthly planned values were the same i.e. $250 each month. Won't the monthly values vary based on month if 30,31, or 28 days?
Explaining is Amazing
Thank you
Hi Abdullah,
Can you please make a video on SAP Fiori, what it is, How it activates, and How we can change Fiori to GUI. I have searched but could not find any relevant information regarding the SAP Fiori In FICO. It would be great if you can look into it.
There are many videos on SAP FIORI on the channel, have you checked them? there's a playlist
thanks for you sharing 😊
can I assign one asset class to two depreciation Expenses, some of assets in asset class run to dep Expense (1) & remaining assets to dep Expense (2) ,
is this possible?
How would SAP know which depreciation expense to use?
you should define 2 different asset classes with different account determination
Hi Adbullah
Your explanations are awesome. Please keep us updated wherever you decide to move your classes in future or wish to expand.
Fan from India of your classes.❤❤
Thanks a lot Admits. I'm looking for good ideas to expand, let me know if you have any 😁
Could you pls teach S/4 Hana FICO online classes ?
Not currently sorry
Hi Abdullah, I have a question on depreciation computation. Can my capitalisation date = ordinary depreciation start date? I mean if my final asset capitalisation happens on 09th of April my depreciation should also start from same date for period 04 can this requirement meet with standard SAP configuration
This is the standard configuration! capitalisation date = dep start date
@@AbdullahGalal Actually I tried using all the standard period control method provided by SAP but except ‘dep to the day’ functionality you cannot control your capitalisation date = ordinary depreciation start date. Please advise
Hi Abdullah, nice knowledge sharing.Thanks for ur videos which helps many to learn. By the way can you let me know if you have some idea about Delta depreciation posting in S4 hana.
Share your views in case of depreciation area for Tax purpose.
Hi Abdullah, I have a question: Is both the book depreciation area (01 & 32) shares the depreciation area currency. If my company code currency is GBP and my reporting currency is USD, how do you define the area 01 and 32 currency? Anyway, your group currency depreciation area would be in USD based on reporting currency
There's a configuration step where you assign the foreign currency to the depreciation area, it's in the elite configuration manual.
You can also find this step by checking the SAP blogs explaining fixed asset depreciation
Hi Abdullah Your explanation is very good thank you for sharing video. Please make a video on Imputed interest on assets.
Thank you! Noted
Hello Abdullah.. could you also please give some information on SAP SD /SAP S4HANA Sales area or if you can suggest any best UA-cam channel like yours. Thank you.
Check the credit management and the order to cash playlists on the channel
I don't know if there's another good channel for SD
I am interested in sap
. please guide me.
Check the playlists
Hi ABDULLAH, I can give you 2022 server access, please can you teach universal parallel accounting
Hey Arya..if you have a server where universal parallel accounting is available then I'll definitely make a playlist on this!!😀 let's get in touch on slack or LinkedIn