Hi Vikram sir , it's really amazing , easy to understand in very simple manner you explain SAP MM P2P cycle sir. Thank you very much please continue the same so that many more learner like me will be benefitted.
Thank you very much Vikaram. My question is why the valuation modifier is blank for your company code. I am confused about why the valuation modifier is blank in BSX or WRX. Can we add a plant /valuation modifier to the COA INT?
Between the bit of echo/feedback, the thick accent and he talks so fast, I can't understand 95% of what he is saying. Which is really sad, because I want to know what he's saying.
Sir, how to map GL accounts in Valuation this valuation class, already you have done the configuration reason I can't understand how to map the gl to the valuation class.
Hi Sir Mam This is all about integration migration deployment schedule with SAP S4HANA intgration SD Fico order to cash purchase order PO raise creation and sources destination point track in order bill and invoices and delivery 🚚 point 👉 ! Thank you Sir !
Nic explanation sir How to get job prasent swechuveation sir I have communication problem sir... how to improve skills and how to explain configuration
Sir, i have one question. If i want to go for SAP Certification then what is the prerequisite to attend the examination. What are the documents require as a proof of education and other thing. Thanks in advance. Kind Regard Vinod Raman
Hi Vikram , Thanks for the excellent explanation , what about the foeign purchasing , as you know there is extra cost we have to add to the main material to have landed cost
Normally, Purchasing Org means purchasing department of the organisation. Purchasing Group means small teams within Purchasing Departments responsible for different types of purchases Eg: Purchase Group for Material Purchase, Purchase Group for Service Procurement etc
i want some guidance on your side please help me sir how to prepare interviews and already i attended interviews still now. but not selected . i did not understood what is my draw back. give me how to prepare .
Vikram sir you are the best. Every session you teach in very simple language and in a simple way. I have one query please do let me know. What is the main purpose of GR Based and IR based selection tick ? what is the impact of this. Thank you.
Good, Excellent.
Keep it up.
Up-to the mark explaination.
Thanks and Regards
This has been an excellent and concise lecture!
Thank you so much
Thanks a lot for the explanation!
great leaning video need of O2C in (Intigration of FI+SD ) please uplode .....thanks for this ..
thank you very much. your videos helps a lot for us
Thanks Sir,
Welcome
Hi Vikram sir , it's really amazing , easy to understand in very simple manner you explain SAP MM P2P cycle sir. Thank you very much please continue the same so that many more learner like me will be benefitted.
Okay, Thanks
Thank you Sir. Easy to understand. Very useful session.
Glad to help you
Thanks Vikram
Hi Vikram Sir, Thanks for the excellent explanation. Hats off to you for your wonderful presentation and method of explanation.
It is so easy to understand with the way you explain! Much appreciated! ....Thanks a lot!
Welcome
Hi Sir, I found error you cannot create vendor with grouping VS01 plzz solved this
Thank you very much Vikaram. My question is why the valuation modifier is blank for your company code. I am confused about why the valuation modifier is blank in BSX or WRX. Can we add a plant /valuation modifier to the COA INT?
excellent Vikram ji, please can you upload MIRO transaction, bcz their is some Tolerance error.
Hi, this is Govind from Vikram's team
Go for full video package: www.gauravconsulting.com/sap-s4-hana-video-courses
Between the bit of echo/feedback, the thick accent and he talks so fast, I can't understand 95% of what he is saying. Which is really sad, because I want to know what he's saying.
Sir, how to map GL accounts in Valuation this valuation class, already you have done the configuration reason I can't understand how to map the gl to the valuation class.
Very good!
Thanks
SAP P2P cycle in S4 HANA Fiori:
ruclips.net/video/nJ6w8d09L_M/видео.html
Thankq so much sir
Explained so well
Thanks
Hi, if you want SAP MM S4 Hana training please ping me including ur contact no. I am not from any training institute
@@DB-zq4mb hi
@@hemanaidu2422 Hello
thats Awesome your tutorial is very helpful ,,,
Thanks
Do anyone know how to get manual for this software
Sorry, you did not complete the process
Hi Vikram, Thank you for in detail explanation and really help ful for the beiginner.
Glad to hear that
Thanks a lot for this vedios sir... U r explaining process is very nice... I will waiting for new vedios
Hi Sir Mam This is all about integration migration deployment schedule with SAP S4HANA intgration SD Fico order to cash purchase order PO raise creation and sources destination point track in order bill and invoices and delivery 🚚 point 👉 ! Thank you Sir !
Thank you for sharing knowledge. I have one question: What is difference between T code MIRO and FB60.
Very helpful, thanks for video, expecting more videos on S/4 Hana sir.
really helpful
thanks brother
Please add more slide !
Nic explanation sir
How to get job prasent swechuveation sir
I have communication problem sir... how to improve skills and how to explain configuration
Great.
it was very clear and I am very happy to find you... this helped me a lot.. thank you soo much
Account determination for entry INT1 kon___0001 not possible
Sir, i have one question. If i want to go for SAP Certification then what is the prerequisite to attend the examination. What are the documents require as a proof of education and other thing. Thanks in advance.
Kind Regard
Vinod Raman
Superb
What's abouts fb60
You are posting invoice migo it supposed to be posted FB60
Do you have any online programme. Means by providing access to your sap module by charging .
PRACTICAL TRAINING,,,😊
Yes, visit below link and check courses
www.gauravconsulting.com/sap-online-training-courses
is there any sap treasury videos?
Can you please explain the role of movement type in P2P process
Hi Vikram , Thanks for the excellent explanation , what about the foeign purchasing , as you know there is extra cost we have to add to the main material to have landed cost
Very informative video for this reason i decided to purschase your cours sir.
Thank you sir... I want to ask you one question... what is Purchasing Group and Purchasing Organization...
Normally, Purchasing Org means purchasing department of the organisation. Purchasing Group means small teams within Purchasing Departments responsible for different types of purchases Eg: Purchase Group for Material Purchase, Purchase Group for Service Procurement etc
@@VikramFotani thank you sir...😊
Thanks a lot for this video Sir. I was waiting from long time for your style of explanation...
Thanks Chandu
Very nice explanation
Thank you so much
Thank you very much for Such valuable and knowledgeable and Free Information where others are charging for same.
Thanks
i want some guidance on your side please help me sir how to prepare interviews and already i attended interviews still now. but not selected . i did not understood what is my draw back. give me how to prepare .
Hi, if you want SAP MM S4 Hana training please ping me including ur contact no. I am not from any training institute
Thank you 😊, I have one query at the time of pr or po creation why system doesn't give any warning about account assignment fields ?
May it was test to create...
Thank you sir for sharing your knowledge. Your explanation is very clear. I have just come across your channel and have subscribed.👍
Thanks and welcome
with out having your image in video is more better for the viewers
Thanks Praveen
Thanks so much sir for this video
Your explanation is very easy to understand thanks
Hi, if you want SAP MM S4 Hana training please ping me including ur contact no. I am not from any training institute
can we use the word inventory rather than stock for material receipt entry?
Yes
Wonderful session, no where we will get this content for free sure 😍😍 lots of love sir.
Subscribed and liked channel 🔥
Thanks
Sir you are explaining in much easier way thank you very much
welcome
Thank you very much for crystal clear explanation and rightful analogy.
Thanks
Sir excellent explanation🙏🙏🙏🙏🙏
Thanks
@@VikramFotani our expected from more videos sir. From Andhra pradesh , Kakinada
Such a clear explanation Sir .thank you so much
Welcome
Very well explained. Thanks 🙏
Thanks
👌👌
Thanks
Sir,
Thank you so much, explanation part is awesome and its makes me very easy to understand the concept.
Thanks a lot sir.
Sir pls talk same in hindi
Vikram sir you are the best. Every session you teach in very simple language and in a simple way.
I have one query please do let me know. What is the main purpose of GR Based and IR based selection tick ? what is the impact of this.
Thank you.
Visit website: www.gauravconsulting.com
Thank You very much! You have explained it perfectly.
welcome