abhishek6259, Author at SAPFICOBLOG - Page 2 of 6

<img width="800" height="445" src="https://sapficoblog.com/wp-content/uploads/2021/04/ABT1N-in-SAP-800x445.jpg" class="attachment-colormag-featured-image size-colormag-featured-image wp-post-image" alt="ABT1N in SAP" decoding="async" />

ABT1N in SAP

Financial Accounting

ABT1N: Process Inter-Company Asset Transfer in SAP

30 April 202130 April 2021 abhishek6259 ABT1N, ABT1N in SAP, Asset Transfer, Inter-Company Asset Transfer

I uploaded the tutorial on the Intra-Company Asset Transfer using ABUMN a couple of weeks ago. If you have gone

<img width="800" height="445" src="https://sapficoblog.com/wp-content/uploads/2021/04/FM-to-reverse-an-accounting-entry-800x445.jpg" class="attachment-colormag-featured-image size-colormag-featured-image wp-post-image" alt="FM to reverse an accounting entry" decoding="async" />

FM to reverse an accounting entry

Financial Accounting Miscellaneous

CALL_FB08: FM to Reverse an Accounting Entry in FB08

26 April 202130 April 2021 abhishek6259 CALL_FB08, FM For Reversals, Function Module

Have you ever searched for the BAPI or FM to post the reversal accounting entry and still not found anything

<img width="800" height="445" src="https://sapficoblog.com/wp-content/uploads/2021/04/ABUMN-in-SAP-800x445.jpg" class="attachment-colormag-featured-image size-colormag-featured-image wp-post-image" alt="ABUMN in SAP" decoding="async" />

ABUMN in SAP

Financial Accounting

ABUMN: Process Intra-Company Asset Transfer in SAP

15 April 202130 April 2021 abhishek6259 ABUMN in SAP, Asset Transfer within Company Code, Intra Company Asset Transfer

As I promised in the last post, I will bring you the tutorial on the asset transfer process. In SAP,

<img width="800" height="445" src="https://sapficoblog.com/wp-content/uploads/2021/04/ABAVN-in-SAP-800x445.jpg" class="attachment-colormag-featured-image size-colormag-featured-image wp-post-image" alt="ABAVN in SAP" decoding="async" />

ABAVN in SAP

Financial Accounting

ABAVN in SAP: Asset Retirement by Scrapping

6 April 20216 April 2021 abhishek6259 ABAVN in SAP, Asset Retirement, Asset Retirement by Scrapping, Asset Scrapping

In the last post, I talked about asset retirement using sales to a customer. You can use the transaction F-92

<img width="799" height="445" src="https://sapficoblog.com/wp-content/uploads/2021/03/F-92-in-SAP-799x445.jpg" class="attachment-colormag-featured-image size-colormag-featured-image wp-post-image" alt="F-92 in SAP" decoding="async" />

F-92 in SAP

Financial Accounting

F-92 in SAP: Asset Sale to a Customer

25 March 202125 March 2021 abhishek6259 Asset Retirement, Asset Sale to a Customer, F-92 in SAP

If you have gone through my previous tutorials on asset accounting, you will be having a fair idea about the

<img width="799" height="445" src="https://sapficoblog.com/wp-content/uploads/2021/03/Depreciation-Run-in-SAP-AFAB-799x445.jpg" class="attachment-colormag-featured-image size-colormag-featured-image wp-post-image" alt="Depreciation Run in SAP AFAB" decoding="async" />

Depreciation Run in SAP AFAB

Financial Accounting

AFAB: Execute Depreciation Run in SAP

15 March 202115 March 2021 abhishek6259 AFAB, Depreciation, Depreciation Run in SAP

Hi Everyone, I hope you are doing well and staying safe! I have been posting articles related to asset accounting

<img width="800" height="445" src="https://sapficoblog.com/wp-content/uploads/2021/03/F-90-in-SAP-800x445.jpg" class="attachment-colormag-featured-image size-colormag-featured-image wp-post-image" alt="F-90 in SAP" decoding="async" />

F-90 in SAP

Financial Accounting

F-90 in SAP: Asset Acquisition from a Vendor

2 March 20212 March 2021 abhishek6259 Asset Accounting, Asset Acquisition from Vendor, F-90 in SAP

In any organization, it is a common practice to procure fixed assets from a vendor. In my last post, I

<img width="800" height="445" src="https://sapficoblog.com/wp-content/uploads/2021/02/Asset-Acquisition-in-SAP-800x445.jpg" class="attachment-colormag-featured-image size-colormag-featured-image wp-post-image" alt="Asset Acquisition in SAP" decoding="async" />

Asset Acquisition in SAP

Financial Accounting

How to Perform Asset Acquisition in SAP using t-code ABZON?

17 February 20212 March 2021 abhishek6259 ABZON, Asset Accounting, Asset Acquisition in SAP

Hi All, as you know that the last post was my first tutorial on asset accounting. I showed you how

<img width="800" height="445" src="https://sapficoblog.com/wp-content/uploads/2021/02/AS01-in-SAP-800x445.jpg" class="attachment-colormag-featured-image size-colormag-featured-image wp-post-image" alt="AS01 in SAP" decoding="async" />

AS01 in SAP

Financial Accounting

AS01 in SAP: How to Create an Asset?

8 February 20218 February 2021 abhishek6259 AS01 in SAP, Asset Class, Create an Asset

Hi Everyone, this is gonna be my first post on asset accounting. If you are not familiar with what fixed

<img width="800" height="445" src="https://sapficoblog.com/wp-content/uploads/2021/01/Recurring-Entries-in-SAP-800x445.jpg" class="attachment-colormag-featured-image size-colormag-featured-image wp-post-image" alt="Recurring Entries in SAP" decoding="async" />

Recurring Entries in SAP

Financial Accounting

How to Post Recurring Entries in SAP?

27 January 202127 January 2021 abhishek6259 F.14 in SAP, FBD1 in SAP, Recurring Document, Recurring Entries in SAP, SM35

From my personal experience, I have observed that most of the organizations post repetitive accounting entries in their system. By