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Author: Nathan Genez

Nathan Genez is a Managing Partner at Serio Consulting.
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How to Reverse a Depreciation Run in SAP Fixed Assets

In Depreciation, ECC, Fixed Assets, S/4HANA, SAP Solutions, TaxPosted November 9, 2018

You can reverse settlements, payment runs and lots of other month-end jobs. Can you reverse a depreciation run? Yes... but read more to find out how.

Tags: AFAB, Custom Solution, Depreciation, FI-AA, Fixed Assets, RAPOST2000, Reverse
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Making SAP Software Simpler (Part 3): Technical Simplification

In S/4HANA, SAP SolutionsPosted November 8, 2018

What is SAP simplifying and how?

Tags: S/4HANA, Simplification
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Making SAP Software Simpler (Part 2): The Journey Continues

In S/4HANA, SAP SolutionsPosted August 23, 2018

Continuing the discussion on SAP's history of simplifying their solutions in S/4HANA Simple Finance.

Tags: S/4HANA, Simplification
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S/4HANA New Asset Accounting: New Depreciation Posting Program

In Fixed Assets, S/4HANA, SAP SolutionsPosted July 17, 2018

Read about all of the big changes SAP made in S/4HANA for the new depreciation posting program.

Tags: AFAB, Depreciation, FAA_DEPRECIATION_POST, FI-AA, Fixed Assets, NAA
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What’s so Simple about SAP Software (Part 1)?

In S/4HANA, SAP SolutionsPosted July 3, 2018

SAP is embarking a major technical challenge to simplify their flagship ERP product. Why? How? What areas are affected? Read this blog series to get a better understanding on why they are undertaking this challenge.

Tags: S/4HANA, Simplification
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How does AROM Integrate with the Accrual Engine (Part 4)

In ARO, Depreciation, ECC, Fixed Assets, S/4HANA, SAP SolutionsPosted June 28, 2018

The last part in the ARO blog series covers some basics of the accrual engine and how the month end accretion postings are made.

Tags: Accrual Engine, ACE, ARO, Integration, LAE
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S/4HANA New Asset Accounting: Changes in Legacy Data Takeover

In Fixed Assets, Legacy Conversion, S/4HANA, SAP SolutionsPosted June 26, 2018

This blog covers everything you could ever want to know about the changes SAP has made in S4HANA Asset Accounting for legacy conversion.

Tags: FI-AA, Fixed Assets, Legacy Conversion, NAA, S/4HANA
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stadium construction

Details on how AROM Integrates with the Lease Accounting Engine (LAE) (Part 3)

In ARO, ECC, Fixed Assets, S/4HANA, SAP Solutions, TaxPosted June 21, 2018

Read more about ARO and how it integrates to the GL and Asset Accounting via the seldom understood module called LAE.

Tags: ARO, Integration, LAE
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Details on SAP’s New Depreciation Engine (Part 4): Changes to the Asset Explorer

In Depreciation, ECC, Fixed Assets, S/4HANA, SAP Solutions, TaxPosted June 19, 2018

The NewDCP even impacts our beloved Asset Explorer! Read this blog to see what has been updated.

Tags: Asset Explorer, AW01N, Depreciation, New Depreciation Engine, NewDCP
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Details on how AROs work in SAP Asset Retirement Obligation Management (AROM) (Part 2)

In ARO, ECC, Fixed Assets, S/4HANA, SAP Solutions, TaxPosted June 14, 2018

Lots of details about how AROs are managed and valuated in SAP's AROM solution.

Tags: ARO, Integration
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  • Depreciation (27)
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  • Fixed Assets (57)
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  • S/4HANA Cloud (10)
  • SAP Solutions (80)
  • Tax (25)

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ABST ABST2 AMT Announcement AR29N ARO ASC 842 Capitalized Interest CNMASS CNMASSCREATE CNMASSPROT CNMASSSTATUS Conference Configuration Custom Solution Depreciation ECC FI-AA Fixed Assets GL Group Asset IAA IFRS IFRS 16 IM Integration Intelligent Asset Accounting Leasing MACRS NAA NewDCP New Depreciation Engine Parallel Valuation Project Systems PS Reconciliation Reporting Revaluation S/4HANA S/4HANA Cloud S4CE Simple Projects Simplification Tax UPA

Top Posts

  • S/4HANA New Asset Accounting: New Depreciation Posting Program
  • S/4HANA New Asset Accounting: Changes in Legacy Data Takeover
  • Simplification of Internal Orders Leads to... Simple Projects? (Part 2)
  • S/4HANA New Asset Accounting (Part 5): Technical Changes
  • S/4HANA New Asset Accounting (Part 4): Functional Improvements
  • UPA & Asset Accounting in S/4HANA (Part 1): Introduction
  • Mass Maintenance in SAP Project Systems (Part 2): CNMASSSTATUS
  • Handling US Tax Depreciation in SAP (Part 5): Mid-Period and Mid-Quarter Convention
  • The Correct Way to Handle Fixed Asset Revaluations in SAP with AR29N (Part 2)
  • How to Reverse a Depreciation Run in SAP Fixed Assets

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