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Your's Yuga SAP SD
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Добавлен 28 апр 2023
"Your's Yuga SAP SD" RUclips channel
We will learn together and achieve together🤝🤝🤝🤝🤝
We will learn together and achieve together🤝🤝🤝🤝🤝
Class no 114: S4HANA: Advance Return Management (ARM) || Your's Yuga SAP SD
Class no 114: S4HANA: Advance Return Management (ARM) / Return order in S4HANA || Your's Yuga SAP SD
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Notes: docs.google.com/document/d/1t96qLG4TIuHsQBw7vOW9rwtLdX1k0YRc/edit?usp=sharing&ouid=116153115486747630533&rtpof=true&sd=true
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#yoursyugasapsds4hana #SAPSDS4HANA #sapsdonineclass #sapsdclass
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Notes: docs.google.com/document/d/1t96qLG4TIuHsQBw7vOW9rwtLdX1k0YRc/edit?usp=sharing&ouid=116153115486747630533&rtpof=true&sd=true
#yoursyuga #your'syuga #yoursyugasapsd #sapsd #sap #sapsdtraing #tutorial #saptraing #sd #sapsdtraing #yugaclass #yoursyugasap #yoursyugasapsd #yoursyugasapclass #yoursyugasapsdclass #S4hana #SD S4HANA class
#yoursyugasapsds4hana #SAPSDS4HANA #sapsdonineclass #sapsdclass
Просмотров: 800
Видео
SAP-SD Class 113: S4HANA:flexible Number range /Prefix Number range in standard ||Your's Yuga SAP SD
Просмотров 51814 дней назад
SAP SD Class no 113: S4HANA: Prefix Number range in standard / flexible Number range in standard /flexible Number range in sales order / flexible Number range inbilling || Your's Yuga SAP SD Join this channel to get access to perks: ruclips.net/channel/UCW7pB8aQUk8QM_8sayi9K5gjoin Notes: docs.google.com/document/d/1BhRcD2S9UcZZpj9u8SXiUz1ASkQ7iYvh/edit?usp=sharing&ouid=116153115486747630533&rtp...
SAP SD- Class no -112 : Logistics Execution (LE) Step by Step Configuration || Your's Yuga SAP SD
Просмотров 2,2 тыс.2 месяца назад
SAP SD- Class no -112 : Logistics Execution (LE) Step by Step Configuration || Your's Yuga SAP SD Join this channel to get access to perks: ruclips.net/channel/UCW7pB8aQUk8QM_8sayi9K5gjoin #LE #Logisticsexcution #yoursyuga #your'syuga #yoursyugasapsd #sapsd #sap #sapsdtraing #tutorial #saptraing #sd #sapsdtraing #yugaclass #yoursyugasap #yoursyugasapsd #yoursyugasapclass #yoursyugasapsdclass #S...
SAP SD- Class no- 111: Reverse Pricing / Reverse Pricing procedure || Your's Yuga SAP SD
Просмотров 1,2 тыс.2 месяца назад
SAP SD- Class no- 111: Reverse Pricing / Pricing / Reverse Pricing procedure || Your's Yuga SAP SD Join this channel to get access to perks: ruclips.net/channel/UCW7pB8aQUk8QM_8sayi9K5gjoin #yoursyuga #your'syuga #yoursyugasapsd #sapsd #sap #sapsdtraing #tutorial #saptraing #sd #sapsdtraing #yugaclass #yoursyugasap #yoursyugasapsd #yoursyugasapclass #yoursyugasapsdclass #S4hana #SD S4HANA class...
SAP SD: Class no -96: SAP SD Notes and Doubts || Your's Yuga SAP SD
Просмотров 1,1 тыс.4 месяца назад
|| Your's Yuga SAP SD Join this channel to get access to perks: ruclips.net/channel/UCW7pB8aQUk8QM_8sayi9K5gjoin #yoursyuga #your'syuga #yoursyugasapsd #sapsd #sap #sapsdtraing #tutorial #saptraing #sd #sapsdtraing #yugaclass #yoursyugasap #yoursyugasapsd #yoursyugasapclass #yoursyugasapsdclass #S4hana #SD S4HANA class #yoursyugasapsds4hana #SAPSDS4HANA #sapsdonineclass #sapsdclass
SAP SD: Class No- 110: Customer Quantity Z-Report || Your's Yuga SAP SD
Просмотров 1,5 тыс.4 месяца назад
SAP SD: Class No- 110: Customer Quantity Z-Report || Your's Yuga SAP SD Join this channel to get access to perks: ruclips.net/channel/UCW7pB8aQUk8QM_8sayi9K5gjoin #yoursyuga #your'syuga #yoursyugasapsd #sapsd #sap #sapsdtraing #tutorial #saptraing #sd #sapsdtraing #yugaclass #yoursyugasap #yoursyugasapsd #yoursyugasapclass #yoursyugasapsdclass #S4hana #SD S4HANA class #yoursyugasapsds4hana #SAP...
SAP SD: Class No -109: Output Type Enhancement || Your's Yuga SAP SD
Просмотров 1,7 тыс.4 месяца назад
SAP SD: Class No -109: Output Type Enhancement || Your's Yuga SAP SD Join this channel to get access to perks: ruclips.net/channel/UCW7pB8aQUk8QM_8sayi9K5gjoin #yoursyuga #your'syuga #yoursyugasapsd #sapsd #sap #sapsdtraing #tutorial #saptraing #sd #sapsdtraing #yugaclass #yoursyugasap #yoursyugasapsd #yoursyugasapclass #yoursyugasapsdclass #S4hana #SD S4HANA class #yoursyugasapsds4hana #SAPSDS...
SAP SD: Class no 108: S4HANA: ML Activation / New Company code setup in S4HANA || Your's Yuga SAP SD
Просмотров 1,2 тыс.5 месяцев назад
SAP SD: Class no 108: S4HANA: ML Activation / Material ledger activation in S4HANA / New Company code setup in S4HANA || Your's Yuga SAP SD ML currencies are not allowed in FI Join this channel to get access to perks: ruclips.net/channel/UCW7pB8aQUk8QM_8sayi9K5gjoin #yoursyuga #your'syuga #yoursyugasapsd #sapsd #sap #sapsdtraing #tutorial #saptraing #sd #sapsdtraing #yugaclass #yoursyugasap #yo...
SAP- SD: Class no- 107: Tables Joints / Link between Table to Table || Your's Yuga SAP SD
Просмотров 1,2 тыс.5 месяцев назад
SAP- SD: Class no- 107: Tables Joints / Link between Table to Table || Your's Yuga SAP SD Join this channel to get access to perks: ruclips.net/channel/UCW7pB8aQUk8QM_8sayi9K5gjoin #yoursyuga #your'syuga #yoursyugasapsd #sapsd #sap #sapsdtraing #tutorial #saptraing #sd #sapsdtraing #yugaclass #yoursyugasap #yoursyugasapsd #yoursyugasapclass #yoursyugasapsdclass #S4hana #SD S4HANA class #yoursyu...
SAP SD: Class no- 106: RICEFW / RICEFW || Your's Yuga SAP SD
Просмотров 2,2 тыс.5 месяцев назад
SAP SD: Class n0- 106: RICEFW / Z-reports /Interface /conversations/enhancements/Forms/ workflow || Your's Yuga SAP SD Join this channel to get access to perks: ruclips.net/channel/UCW7pB8aQUk8QM_8sayi9K5gjoin #yoursyuga #your'syuga #yoursyugasapsd #sapsd #sap #sapsdtraing #tutorial #saptraing #sd #sapsdtraing #yugaclass #yoursyugasap #yoursyugasapsd #yoursyugasapclass #yoursyugasapsdclass #S4h...
SAP SD: Class -105: IDOCS Material Master Transfer /ALE IDOCS Material Transfer ||Your's Yuga SAP SD
Просмотров 1,9 тыс.5 месяцев назад
SAP SD: Class no - 105 : IDOCS Material master / IDOCS Material transfer || Your's Yuga SAP SD Join this channel to get access to perks: ruclips.net/channel/UCW7pB8aQUk8QM_8sayi9K5gjoin #yoursyuga #your'syuga #yoursyugasapsd #sapsd #sap #sapsdtraing #tutorial #saptraing #sd #sapsdtraing #yugaclass #yoursyugasap #yoursyugasapsd #yoursyugasapclass #yoursyugasapsdclass #S4hana #SD S4HANA class #yo...
SAP SD: Class no-104: Reconciliation GL Account Determination /Recon GL Account ||Your's Yuga SAP SD
Просмотров 1,8 тыс.6 месяцев назад
SAP SD: Class no-104:Reconciliation GL Account Determination /Recon GL Account || Your's Yuga SAP SD Join this channel to get access to perks: ruclips.net/channel/UCW7pB8aQUk8QM_8sayi9K5gjoin #yoursyuga #your'syuga #yoursyugasapsd #sapsd #sap #sapsdtraing #tutorial #saptraing #sd #sapsdtraing #yugaclass #yoursyugasap #yoursyugasapsd #yoursyugasapclass #yoursyugasapsdclass #S4hana #SD S4HANA cla...
SAP SD: Class no-103: Real time issues Tricks and Tips /Interview questions || Your's Yuga SAP SD
Просмотров 3 тыс.6 месяцев назад
SAP SD: Class no-103: Real time issues Tricks and Tips /Interview questions || Your's Yuga SAP SD Join this channel to get access to perks: ruclips.net/channel/UCW7pB8aQUk8QM_8sayi9K5gjoin #yoursyuga #your'syuga #yoursyugasapsd #sapsd #sap #sapsdtraing #tutorial #saptraing #sd #sapsdtraing #yugaclass #yoursyugasap #yoursyugasapsd #yoursyugasapclass #yoursyugasapsdclass #S4hana #SD S4HANA class ...
SAP SD: Class -102: Pricing scales / Scale types || Your's Yuga SAP SD
Просмотров 1,5 тыс.6 месяцев назад
SAP SD: Class -102: Pricing scales / Scale types || Your's Yuga SAP SD Join this channel to get access to perks: ruclips.net/channel/UCW7pB8aQUk8QM_8sayi9K5gjoin #yoursyuga #your'syuga #yoursyugasapsd #sapsd #sap #sapsdtraing #tutorial #saptraing #sd #sapsdtraing #yugaclass #yoursyugasap #yoursyugasapsd #yoursyugasapclass #yoursyugasapsdclass #S4hana #SD S4HANA class #yoursyugasapsds4hana #SAPS...
SAP SD: Class no-101: Condition index / Pricing report || Your's Yuga SAP SD
Просмотров 1,8 тыс.7 месяцев назад
SAP SD: Class no-101: Condition index / Pricing report || Your's Yuga SAP SD Join this channel to get access to perks: ruclips.net/channel/UCW7pB8aQUk8QM_8sayi9K5gjoin #yoursyuga #your'syuga #yoursyugasapsd #sapsd #sap #sapsdtraing #tutorial #saptraing #sd #sapsdtraing #yugaclass #yoursyugasap #yoursyugasapsd #yoursyugasapclass #yoursyugasapsdclass #S4hana #SD S4HANA class #yoursyugasapsds4hana...
SAP -SD: Class no-100: Integration between module to module || Your's Yuga SAP SD
Просмотров 1,8 тыс.8 месяцев назад
SAP -SD: Class no-100: Integration between module to module || Your's Yuga SAP SD
SAP SD: Class-99: T-code: SQVI / How to make Report From Functional Side || Your's Yuga SAP SD
Просмотров 2,1 тыс.9 месяцев назад
SAP SD: Class-99: T-code: SQVI / How to make Report From Functional Side || Your's Yuga SAP SD
SAP SD: Class -98: Sales Document Type Controls / VOV8 Controls || Your's Yuga SAP SD
Просмотров 4,4 тыс.9 месяцев назад
SAP SD: Class -98: Sales Document Type Controls / VOV8 Controls || Your's Yuga SAP SD
SAP SD: Class 97: Exchange rate types || Your's Yuga SAP SD
Просмотров 9249 месяцев назад
SAP SD: Class 97: Exchange rate types || Your's Yuga SAP SD
SAP SD: Class no-95: T-code MASS / At a time how many fields we can change || Your's Yuga SAP SD
Просмотров 1,1 тыс.9 месяцев назад
SAP SD: Class no-95: T-code MASS / At a time how many fields we can change || Your's Yuga SAP SD
SAP SD: Class no-94: LSMW (Legacy System Migration Workbench) || Your's Yuga SAP SD
Просмотров 3,9 тыс.9 месяцев назад
SAP SD: Class no-94: LSMW (Legacy System Migration Workbench) || Your's Yuga SAP SD
SAP SD: Class-93: Automatic PO creation in third party and IPO || Your's Yuga SAP SD
Просмотров 2,3 тыс.10 месяцев назад
SAP SD: Class-93: Automatic PO creation in third party and IPO || Your's Yuga SAP SD
SAP SD: Class-91: BBP document / Business blueprint document || Your's Yuga SAP SD
Просмотров 1,9 тыс.10 месяцев назад
SAP SD: Class-91: BBP document / Business blueprint document || Your's Yuga SAP SD
SAP SD: Class 92: Resume preparation / How to prepare Resume || Your's Yuga SAP SD
Просмотров 3,5 тыс.10 месяцев назад
SAP SD: Class 92: Resume preparation / How to prepare Resume || Your's Yuga SAP SD
SAP SD: Class no-90: Invoicing dates and invoice list dates || Your's Yuga SAP SD
Просмотров 2 тыс.10 месяцев назад
SAP SD: Class no-90: Invoicing dates and invoice list dates || Your's Yuga SAP SD
SAP SD: Class no- 89: SAP SD Questionnaire || Your's Yuga SAP SD
Просмотров 1,8 тыс.10 месяцев назад
SAP SD: Class no- 89: SAP SD Questionnaire || Your's Yuga SAP SD
SAP SD- Class 88: SAP tricks, tips and shortcuts || Your's Yuga SAP SD
Просмотров 1,6 тыс.10 месяцев назад
SAP SD- Class 88: SAP tricks, tips and shortcuts || Your's Yuga SAP SD
SAP SD: Class 87: Settlement management in S4HANA || Your's Yuga SAP SD
Просмотров 7 тыс.11 месяцев назад
SAP SD: Class 87: Settlement management in S4HANA || Your's Yuga SAP SD
SAP SD:Class 86: 4+ years'experience real time interview quotations and answers ||Your's Yuga SAP SD
Просмотров 4,8 тыс.11 месяцев назад
SAP SD:Class 86: 4 years'experience real time interview quotations and answers ||Your's Yuga SAP SD
SAP SD: Class 85: Variant configuration / Configurable material || Your's Yuga SAP SD
Просмотров 4,9 тыс.11 месяцев назад
SAP SD: Class 85: Variant configuration / Configurable material || Your's Yuga SAP SD
Thanks a lot, well depicted with example of ODN impact with or without in invoices. Please explain a bit of 6th point where number range was assigned to Business Place. What is Business Place and is it assigned to Company Code OR sales document type OR Billing Document Type etc?
Business place will assign to plant
Hello Sir, I have one doubt. When we have maintained 2 class in customer taxes as 0 and 1. How the system knows which one to pick.
We are going to maintain condition records right in VK11 Combination of country customer region and plant region tax clarification of customer and material and tax code Here we will 0 or 1 when we will maintain condition records for tax condition types
Hi Sir is this in ECC or S/4 HANA Can you show the Differences in ECC and S/4 Hana Comparison side by side?
This ecc, s4 hana already I told in our channel, Watch the S4HANA Playlist
@@Yours-Yuga-SAP-SD sir can you please mention Class number
Highly recommended SAP RUclips channel, once again , thank you sir.
Thank you and you are welcome
thanks 🙏
You are welcome
Dear Sir, When stocks decrease from supply plants under movement type 641 & same qty stock increases in receiving plants in 641 without actual receiving. We also do GRN when we actually receive goods at receiving plants. is it not we doing double GRN ? & why does automatically receiving plants impact the 641 movement type?
641 - when we done the delivery stock will not adding in receiving plant, after MIGO only stock will add , so here there is no double inventory Please watch the video again
@@Yours-Yuga-SAP-SD so why it is showing in receiving plant under 641
Hi yugandhar is Official Doc number and e-invoice the same
No both are different
million thks to u sir, u r like saviour
You are welcome
@@Yours-Yuga-SAP-SD Hello sir.. i don't have much experience in IDocs. I am a ABAP developer. Is this configuration work of IDoc is functional responsibility or Developer responsibility??
Super Sir
You are welcome
thanks a lot
You are welcome
Hello could you please tell me that my client wants to create two company codes and 2 plants so what all configurations related to sd side needs to be done??
Follow the same as this video
@@Yours-Yuga-SAP-SD ok only this much configuration from sd side?
Hi sir, Whether rebate is part of condition contract or overall it is a different topic??
Parr of condition contract
sir, define shipping type means it should to via truck, rail , sea right ? why we added road ?
And we have to assign way of transport also
Thanks.
You are welcome
Hi ..sir, we are waiting for your next class.....
Once I get the time I will uplode
Contact number please
Sir can we do it for the PO as well or some other process is there.
I didn't get you your question
@@Yours-Yuga-SAP-SD Can we configure status profile for PO
Cash sales while doing billing the item is not relevant for billing, plz help
Check in item category billing relevance
Check in item category billing relevance
Cash sales is order related billing, but u maintained b in vov7. We get order no as invoice no. Maintained vtfa vtla. Error 000030026 000010 order qty 1 not equal to goods issue 0 ea
Cash sales invoice error 0000300027 000010 order qty 1 not equal to goods issue 0 ea
Please explain export sales process
That was same like otc process, watch the otc process class
@@Yours-Yuga-SAP-SD I have watch the OTC can you just give me what condition type I have to used for Export sales
Sir, I have 2 taxes one line item tax (normal determination) and one header tax entered manually (no tax code). It is throwing errors in accounting document creation. This scenario is given by business is it possible to achieve it?
What kind of tax that was, first time I am hard that, tax gl always will trigger based on tax code only , And tax will trigger on Material wise only
Your in depth explanation is so fabulous. Please make one play list of LE-TRA. I believe you will make a outstanding video on it. Cover the topics starting from creating transportation planning point, transportation zone, route, route determination, shipment document, shipment cost document. Then after transferring cost document how service entry sheet and PO will be created automatically. Please do a series on this.
Will try
we have two document types CBAR and RE2 for ARM , I want to know what is the exact difference between both of them.
Hope I was explain in video
Dear Sir , Please help to provide and notes to download......for SAP SD : ECC and S4 HANA Please help sir 🙏🙏🙏🙏🙏🙏🙏🙏
@@liveyourlife6431 only view
after creating migo, unable to create invoice. checked good receipt then also i am not able to create invoice
What is the error
@@Yours-Yuga-SAP-SD no billing documents were generated. See log
Log- 0000012149 000010 no open billing quantity has been determined
@@ritukamal5482 check in Copy controls biling qty as to G And in item category level billing relevance as G In shedule category itel category as to be 5
@@Yours-Yuga-SAP-SD yes everything I have maintained, then also the same error I'm getting.
Gud explanation , but when iam doing credit memo billing account determination error. Next in billing doc type doctype is not determining from cr memo doc type. Plz rectify
@@krishnaaedunuthulareddy4603 whatever you matain billing type in VoV8 that will come automatically while doing billing Account determination error, watch the revenue Account determination class
@@Yours-Yuga-SAP-SD k yug thanls for ur response. so as u said in return order in vf01 we see billing type invoice f2,but when iam doing credit invoice billing type is not displaying in vf01 which i created as ZG2N and assigned it in VOV8
Not assigned acc determination procedure in billing type solved
sir i have 10000 records in material master that i need to be transfer can i do it by same procedure
Yes
Thanks much bhai.
You are welcome
Dear Yuga, While you have shown the configurations, the video does not explain, how the sale order creates sale order cost estimate, using which link it creates Sale orde... the ver purpose of MTO is that production is initiated against an Sales PO... ISN'T IT?
This is standard MTO process, based on client requirement we can do whatever they want
Please also Cover BRF + and E invoice process
Sure
Please add complete class S4hana Sd Udemy app...
Not, only in youtube
Hi Sir, i followd the entire process and at last when I try to maintain the condition record in VK11 for SGST and CGST I am getting an error "Message no. VK395 - tax code has been deactivated". Upon my research I found, in transaction FTXP - system is not storing the tax % value i.e 3% in my case. Also when I try to maintain the Input tax code "VC" against my company code in transaction OBCL. I am getting an warning error "Tax code "VC" not defined. Can you help on this?
If it demo system, create new tax code for that you acn matain gl and that you use in vk11 Do the same like in video
@@Yours-Yuga-SAP-SD Thanks sir how ever i couldn't achieve by doing that, anyways I understood the process.
Good Morning Sir, i am practicing in H4 HANA and have created all things step by step with the help of this videos but while creating Customer via /nBP i am uable to find out my account group which i have created earlier, Is there any solution to find out?
If you done proper configuration , it will come 100% in real time systems Some times demo system it will not work due to some bug, check with your admin ( who was provided sap access)
Thank you sir , No one can explain like you.
@@snehajha-sn8fp you are welcome
good morning sir ,Please provide AATP video .
@@user-vd2qb2tt9r we will try to upload
By mistake I used F2 billing type for subsequent delivery free of charge, usually we will use F8 ( proforma invoice)
Sir for SDF we will not collect any money from customer na , but your sdf invoice net value shown 900
@@thaheerbasha5972 by mistake I used F2 instead of F8
Good explanation, Thank you.. Please help to post the AATP process video also
@@sandeepsankavenkata Sure
Superb video bhai. Too good.
@@chetanbarokar you are welcome
Very informative. You are easier to understand and upto the point . Kindly impart a training a e- invoice via standard cockpit 🙏
Will try
we are unable to paticular session (on going t code below)
@@lokeshkumaryelukanti8785 I didn't get you
@@Yours-Yuga-SAP-SD In status bar we are unable to see t code of ongoing transaction
@@lokeshkumaryelukanti8785 ohh ok next time, I will change it t-code
My question is that what type of invoice we generate in Subsequent delivery of free of charge( proforma, invoice we create for FOC sales etc) ? And thank you for your great effort.
Proforma invoice will create
Thanks for sharing wonderful knowledge 👍
You are welcome
Thanks for sharing wonderful knowledge 👍 and always Grateful to you 🙏
You are welcome
Hi Sir, Thanks for the knowledge session. In this recording, I have some doubt in discount calculation. I have noticed that when Exclusive option is not checked then system is not calculating discount properly. In the sale order system is determining all 3 prices. However, 2 prices are inactive and discount percentage must calculate only on active price. But in your recording system is calculating price on Inactive and Active price as well. For reference, please go to 51 minute recording. Thanks
That is some issue is there seems to be, but in raal time system will consider only active price
@@Yours-Yuga-SAP-SD Thanks for the reply Sir.
Thank you for sharing advance concept.
You are welcome
Best SAP SD youtube channel. Watch and learn, but please subscrib to help them post new videos.
@@rachidmoutawakk1834 thank you and you are welcome
Can you please upload the other remaining LE processes
@@user-fk9gs5lv4t sure
Thank you for sharing amazing videos sir 🙏
@@VikashKumar-df8tu You are welcome
Hi Sir, Good Morning, Explaining Super.
@@user-te1db4nj5c You are welcome
Thank you sir.
@@manojkumarp3720 you are welcome