Asset Accounting

[59 Matches Found]
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by Ajay Maheshwari, SAP FI/CO and SAP S4/HANA Solution Architect | Kavita Agarwal, SAP FI/CO and SAP S/4HANA Solution Architect February 2, 2017
Financials – 

Ajay Maheshwari and Kavita Agarwal explain the steps to set up the new Asset Accounting (FI-AA) functionality for parallel reporting where you follow different fiscal year variants between leading and non-leading ledgers in SAP S/4HANA Finance.


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by Ravish Prabhu, SAP FI/CO Senior Consultant, Infosys Limited | Phani Kiran Bandaru, SAP FI/CO Consultant, Infosys Limited January 18, 2017
Financials – 
Ravish Prabhu and Phani Kiran Bandaru describe different approaches for implementing parallel accounting in the new Asset Accounting (FI-AA) module. Based on their project experience, they explain the adoption of the dual approach in SAP S/4HANA Finance while upgrading from SAP ERP Central Component (ECC) 6.0 classic General Ledger (G/L) version.

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by Jerry Lucas, Consultant, Bloomin Brands, Incorporated October 4, 2016
Financials – 
Jerry Lucas walks you through the steps to open a prior fiscal year in SAP Asset Accounting (FI-AA) and allow tax depreciation adjustments to individual asset records. He describes how to use standard SAP functionality to adjust prior year tax depreciation, with specific tax adjustment transaction types in FI-AA. During the entire process, the FI books remain closed, and only the tax depreciation areas are updated.

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by Ajay Maheshwari, SAP FI/CO and SAP S4/HANA Solution Architect September 16, 2016
Financials – 

Ajay Maheshwari explains how you can fix the probable issues that arise during a migration to SAP S4/HANA Finance well in advance and even before the actual migration is kicked off. Why impede the migration process when you can make it a smooth ride? He also explains what to expect out of the SAP General Ledger post migration.


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by Noorul Q. Khan, Consultant, SAP India May 20, 2016
Financials – 
Noorul Q. Khan explains how to complete asset migration with SAP S/4HANA Finance manually (using transaction code ABLDT) or automatically (using the Legacy System Migration Workbench [LSMW] or transaction code AS100). He also outlines some additional configuration steps that need to be completed and describes how to adopt the existing Business Application Programming Interface (BAPI).

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by Anurag Barua, Independent SAP Advisor March 7, 2016
Financials – 

Anurag Barua explains how the new Asset Accounting (FI-AA) module in SAP S/4HANA Finance differs from classic FI-AA in an SAP ERP system. He also describes some of the key functionalities of SAP S/4HANA Finance.


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by Kees van Westerop, Senior SAP Consultant, Kwest Consulting September 25, 2015
Financials – 

Kees van Westerop explains how to customize the functionality required to simultaneously create multiple assets. He explains the limitations of the functionality and what the result looks like in the create asset master record transaction (transaction code AS01).


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by Eric Barlow, Managing Partner, Serio Consulting June 29, 2015
Financials – 

Learn more about SAP's new solution for parallel valuation in FI-AA that better integrates with the SAP General Ledger in enhancement package 7.


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by Eric Barlow, Managing Partner, Serio Consulting June 29, 2015
Financials – 
Stay current with the new SAP Financial Accounting functionality.

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by Chirag Chokshi, Associate Director, SAP Financials, SITA Corp. April 27, 2015
Financials – 
Chirag Chokshi explains the step-by-step configuration and significance of each configuration activity, master data setup, and SAP transactions for inflation-based revaluation. To explain this functionality, an SAP chart of depreciation 1MX for Mexico is configured as an example.

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by Gaurav Aggarwal, Lead Consultant, SAP S/4HANA Finance, Infosys Limited August 29, 2014
Financials – 

Gaurav Aggarwal explains the configuration steps to set up depreciation below zero in your SAP system. 


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by Eric Barlow, Managing Partner, Serio Consulting June 19, 2014
Financials – 

Eric Barlow shows you how to use the Multiple Calendar Tool to facilitate the creation of accurate financial statements for different fiscal calendars.


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by Darrick Arora, Consultant, SAP FI/CO, Infosys Ltd. April 15, 2014
Financials – 
Darrick Arora discusses two advantages of using investment measure and settling to an asset under construction. He explains how to configure the settlement process settings in a work breakdown structure (WBS).

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by Kees van Westerop, Senior SAP Consultant, Kwest Consulting March 20, 2014
Financials – 
Kees van Westerop alerts you to some unexpected effects when you use the smoothing indicator, which spreads depreciation costs over the current year.

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by Gaurav Aggarwal, Lead Consultant, SAP S/4HANA Finance, Infosys Limited February 24, 2014
Financials – 

Gaurav Kumar Aggarwal shows you some configuration tips to help you overcome challenges in recoding the impairment loss on assets in an SAP system.

 


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by Hemachandra K. Srinivasa, Principal Consultant, Infosys Limited December 31, 2013
Financials – 
Hemachandra Srinivasa walks you through a baker’s dozen of questions and answers on maintaining depreciation areas in asset accounting (FI-AA) with the retrofit process. See if you know the correct answers to all these questions.

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by Paulo Vitoriano, Freelance SAP Solution Architect December 10, 2013
Financials – 

In this video Paulo Vitoriano explains the functionality a standard SAP system provides to address the differences between local legal capitalization rules and IFRS capitalization rules. He shows you how to use this functionality to set up capitalization versions and capitalization keys.

 


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by Kees van Westerop, Senior SAP Consultant, Kwest Consulting December 9, 2013
Financials – 

Kees van Westerop shows you how to configure leased assets to make sure that not only depreciation is posted but also the interest and the periodic payments.

 


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by Paulo Vitoriano, Freelance SAP Solution Architect October 10, 2013
Financials – 

Learn the five configuration steps for setting up standard workflow for an appropriation request approval using SAP investment management and project system.



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by Hemachandra K. Srinivasa, Principal Consultant, Infosys Limited September 23, 2013
Financials – 

Learn how to add or retrofit depreciation areas with a specific depreciation key. You need to have SAP ERP Central Component (SAP ECC) with the SAP General Ledger and the Asset Accounting (FI-AA) module implemented to complete this process.



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