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The video tutorial demonstrates the contract creation process in s4 Hana system. To create a contract, go to ECN, enter company code, click create object icon, select contract type (leasing lease accounting), fill in general data tab with partner & vendor details, set contract start and end date. Move to objects tab, choose contract object, provide contract name, object type, and account assignment (cost center). In posting parameter tab, assign profit center and functional area. Under conditions tab, choose condition type as 100, set unit price. In valuation parameter tab, add valuation rules for Ivers and Gob with interest rates. Activate both rules, save the contract. The new contract number is created. Lastly, click on valuation tab and post valuation.
