Very well explained and thank you very much. Expecting more videos. I need to learn migration activities extensively both FI and CO. can you help me on this please.
Hello. While setting up cut over date I am getting the following errors. Please help. 1. Check fails due to LDT postings not reversed in company code 1000 2. Validation failed for legacy data transfer settings of company code 1000
Nicely explained.. couple of questions I have.... 1. Please share a video with migration in mid of the year. 2. I can see depreciation posted in 2021 but you put fiscal yr as 2022. Plz explain 3. If we have cost center/ asset class etc values are different from legacy data, how to update those. 4. Please prepare a video keeping all financial data(ap, ar, balance sheet, p&l, inventory) means getting the matched Trial balance with legacy data from business and handover to them matching exactly in S4Hana.
Hi Bharathi, Can you provide me online sessions on daily basis (or) weekends on "S4hana Finance". Iam very passionate to learn s4hana finance from scratch to deepth with different scenarios on all topics. Currently working as SAP Associate.
Hi Vijayabharathi Janakiraman, I got this error, can you help me? Field Original Asset is not ready for input Message no. AY219 Diagnosis While creating or changing an asset using function module ASSET_MASTERRECORD_MAINTENANCE, you tried to assign a value to field Original Asset. However, field Original Asset is not ready for input. System Response
Nice explain and Pls keep it
Great Job, very well explained 👌
Very well explained video. 👍🏾
Very well explained, I followed all videos and every video very well explained, Looking for more videos
Thank you so much for your valuable feedback ☺️ please stay tuned in 💐💐
Every nice 👍
Nice explain… Can you please upload the 2nd scenario.
Excellent madam
Thank you, Mam. It's really a helpful video. Make a video on OBYC account assignment.
Very well explained and thank you very much. Expecting more videos. I need to learn migration activities extensively both FI and CO. can you help me on this please.
Thanks for such a wonderful explanation, can you please also help to understand ABST2 and ASKB process ?
Great job! Kindly post further video on other scenarios of LTMC, and on other topics of Asset Accounting
Sure. Stay tuned in. Thanks so much for your valuable feedback.
Nice explan mam
It is very nice video. Pls make video for 2nd Scenarios.
Sure. Please stay tuned in. Thanks so much for your valuable feedback
Thanks ... Madam... Pls upload video for Asset accounting Revaluation Configuration and Entries.
Good
Very clear and well explained. Can you plz make a video on AR/AP open item upload with LTMC
Hello. While setting up cut over date I am getting the following errors. Please help.
1. Check fails due to LDT postings not reversed in company code 1000
2. Validation failed for legacy data transfer settings of company code 1000
😍😍😍
Hi what is the difference between Fixed asset - Usage object, Fixed asset - Master Data and Fixed asset - Postings in public HANA cloud
Nice explanation. Can you please adivse What are the pre-requisite before doing migration activity
Excellent pls provide data migration from ecc to s4hana
Gud explanation ma'am please do the one video major changes of ecc 6 to S4 Hana. thank you
Sure. Please stay tuned in💐😊
I am interested in taking training from you
Nicely explained.. couple of questions I have.... 1. Please share a video with migration in mid of the year.
2. I can see depreciation posted in 2021 but you put fiscal yr as 2022. Plz explain
3. If we have cost center/ asset class etc values are different from legacy data, how to update those.
4. Please prepare a video keeping all financial data(ap, ar, balance sheet, p&l, inventory) means getting the matched Trial balance with legacy data from business and handover to them matching exactly in S4Hana.
Please provide us end to end asset data migration document
Hi Bharathi,
Can you provide me online sessions on daily basis (or) weekends on "S4hana Finance".
Iam very passionate to learn s4hana finance from scratch to deepth with different scenarios on all topics.
Currently working as SAP Associate.
Yes I do. You could please write to me on vbjsap@gmail.com. Thanks so much for your interest in my training🙂💐
@@VijayabharathiJanakiraman i have mailed you
Hi Vijayabharathi Janakiraman,
I got this error, can you help me?
Field Original Asset is not ready for input
Message no. AY219
Diagnosis
While creating or changing an asset using function module ASSET_MASTERRECORD_MAINTENANCE, you tried to assign a value to field Original Asset. However, field Original Asset is not ready for input.
System Response
Just checking this message. Please write to vbjsap@gmail.com