TCode for the day – F-28


F-28 posts the incoming payments manually. FF68 is check deposits made in your bank will be entered manually. In F-28 you are receiving the payment from the customer and posting the payment manually.

Sometimes you will receive the checks from customers so this date you will enter in FF68 and then you execute.

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Now lot of books are available for learn SAP fico.

Buy new books about sap fico from by the link above now. (This is online shop for India alone and i will update for countries further). Sorry for the time being.


Just like to share that i have commenced (Beta), a new website for this blog. I will convert all my blog in short future.

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Easy way to stop the depreciation for an asset in SAP

While gone through the asset register,  because of some reason, i like to stop the depreciation.

I have done it. Do you want to know more. Just click & read

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I have some asset masters and I need not to post depreciation further on these assets.

What are the steps required to do so that depreciation will be not calculated further on these assets while using depreciation run


If you use depreciation key 0000, posted depreciation for the open fiscal year will be reversed.

If you’re using release 600 with new depreciation engine, you can specify time interval for depreciation.

TCode for do it


How to do it?

Well, you have to go AS02 and select depreciation area. Then depreciation key intervals by double clicking it.

What will happen if you reduce the period?

I like to know the answer from you, if period is reduced in AS02. I am talking about useful life you are keying.

Hope it is useful to you,

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