O2C in SAP By Deepak Gupta
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- Опубликовано: 21 авг 2024
- Courses ;- MCFA , DCFA , SAP, GST, ADCA, DCA, CCC, DTP, CAP, O Level, C, C++, Internet.
New Era Computer Education Centre
Shahi Market, Gorakhpur
Contact No.... +917571033033
Website :: www.neweracec.in/
In this video you can learn how to pass sales order in SAP (VA01), Outbound Delivery in SAP(VL01), Process to create Transfer order (VL02N), Customer Invoice/ Customer Billing Document (VF01) & Customer Incoming Payment (F-28). also learn how to check the report of customer in SAP (FBL5N).
I think its good learning and explanation, appreciate if you do the training with common language.
Thank you for sharing
Sir, just a suggestion that please include simulation screen also... so that the students can know the journal entry and its impact.
Very good and to the point
Nice sir
Thanks and welcome
I was using VT01N for scheduling delivery...
Good work 👍
Thanks abhishek ji
Thanks
thanks a lot sir.
Sir Apne by mistake bola h last me like kriye sbscribe krna bhul jaiye😀..
but very nice vdo..❤️🙏
nahi abhishek mai apne her video me yaho bola krta hoon
@@NEWERACEC m always with u sir..Mai bhi Gupta or ap bhi Gupta❤️🙏
@@NEWERACEC but why?
If the video is informative then there is no reason to subscribe
By the way everybody say to subscribe
I just do opposite😀
Sir please upload more videos on order to cash how to apply payments which are unapplied, unallocated and unindentified payments. How to apply them in system.
👌👌👍👍😊😊
Sir I we are using the t code f-22while we are entering the sales invoice and you said that vf01 can you confirm what is the difference between the cods...
Hi do you provide tranning
i think the 1st 2 DZ entries are posted incorrectly as they are showing with a net due date in future and a payment when is posted should show the same document as well as net due date
Hi thank you sharing this. What was the button used when you copied document number and pasted against each activity
CTRL+Y
I request u. Sir whatever u make ,pls make with initial configuration. Like fi SD integration or asset account
Thanks, Pooja for your suggestions, I will take care of this
@@NEWERACEC thnx sir...
S4hana simple finance video upload
Dear Deepak mujhe order to cash mei certificate chahiye aap mujhe pls suggest ker saktey ho
There is certification of FI where o2c is covered.
sir aap last mein subscribe button ko dabana ko bhoolne ko kyun kehte ho...
tumhe kaisa laga ye sunkar
Dear sir,
Please define order to cash
Hi Vinay
Basically it is just like a sales order processing which you learn in your tally class
hello sir plz tell me the sap setup for using offline mode
hello friend there is no setup for offline mode, its IDES training server work online
Sir esme FI ka kitna or kon sa part hai.. Plz reply
last part
🙏💕❤️😁😄😃😀💪😍
Hi do you provide training?
Yes
@@NEWERACEC m also interested to get training with certificate of SAP only in order to cash pls advise
Mm pe koi video hai
Sorry, but if you consider then in P2P and O2C is the topic where we use MM module
Sir m sap software kese download Karu?
SORRY BUT IT CAN PROVIDED TO YOU ONLY BY SAP TRAINING INSTITUTE.
So what i have to do for sap software?
@@cinemaxclipcreation279 you should to take admission in any institute which gives training of SAP or contact to SAP India
Sir i got zip file of sap application and i installed it but i am not able to create new connection entry due to application server can u help me for application server.
I have logon 750 zip file