Being an Accountant , journal entries are not an issue to remember but didnot know about the GR flag and how it triggers the GRIR account. Thanks for the great tips.
Thank you so much. Your videos are always give so many tips ..small small minute details you give which I have hardly seen anybody provides. Thank you.
Really very thankful to you , Many times i am tried to learn this concept but i never understood. In this video i learned this concept and very clear now. Thanks ganesh !
Good point here i have learned is that the KBS which doesnot have the automatic accounting determination account and it makes sense that vendor account derives from vendor reconciliation account.
Check this Video to know the complete data available in my SAP MM Content. I hope you will enough clarity about the content ruclips.net/video/vJJukKeCpyQ/видео.html docs.google.com/forms/d/1hqDLc-o4kVbWoBog_1kD9tgzHy8NDYzhSRGHZAyfxdc/edit
Hello Ganesh, Nicely Explained and your videos are so useful in real time work. Please can you help us to share a video on INTER AND INTRA STO Accounting Entries and Subcontracting Cycle Entries.🙏
Thank you so much for your words. You can search as Intra STO by ganesh or Subcontracting by ganesh etc. in google so u will find documents related to that. For my complete SAP MM Videos, you can check below link docs.google.com/forms/d/1hqDLc-o4kVbWoBog_1kD9tgzHy8NDYzhSRGHZAyfxdc/edit
Very nice video sir. My question is in obyc there is a combination of valuation class and gl accnt. Lets say in BSX valuation class is assigned with various gl account. Then a gl account will trigger in acc. doc during GR with T.key Bsx. But why that particular gl account will trigger, why not other???
Hi Ganesh, NIce video. I have a query. At the payment stage( 10:34), the Vendor account will be credited right. Why company account will be credited? Company is the one buying the product, why it should get credited. Please advise.
Very nicely explained. Good video. Can you make a detailed video on changes in MM customization/transaction/master data after GST implementation and what is the role of GST/TCS in MM, if possible?
Thanks for your words. As of now, I have not yet worked on GST. So, mostly no GST videos. I will check in future. Below link gives the complete set of SAP MM which is made by me. You can have a look docs.google.com/forms/d/1hqDLc-o4kVbWoBog_1kD9tgzHy8NDYzhSRGHZAyfxdc/edit
@@GaneshSAPMMWM Thank you for your quick response. In that case can you make a video on How BAPI AND FUNCTION MODULE is used to create uploader from MM aspect for beginners.. like which tables get hit and what logic.. having very difficult time figuring BAPI.. since you explain in such an easy way so kindly make a video of possible
Please check the account document screen of GR document of Account assigned PO. You will see KBS only but inside GL would come from GBB KBS is visible for Account Assigned Purchase orders
Thank You sir. Your videos are very helpful for me. Can you please make videos on accounting entries related to Subcontracting, Consignment and Return Deliveries.
You can check in my blog for few more accounting entries. Search as Ganesh Padala consignment etc. For complete set of SAP MM Videos, you can check below link docs.google.com/forms/d/1hqDLc-o4kVbWoBog_1kD9tgzHy8NDYzhSRGHZAyfxdc/edit
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Check below video to learn the tips to remember Movement types in SAP
ruclips.net/video/u_zmquEh7vs/видео.html
This video is very helpful for me, Thank you so very much..
Being an Accountant , journal entries are not an issue to remember but didnot know about the GR flag and how it triggers
the GRIR account. Thanks for the great tips.
Thank you so much. Your videos are always give so many tips ..small small minute details you give which I have hardly seen anybody provides. Thank you.
Most welcome 😊
Really very thankful to you , Many times i am tried to learn this concept but i never understood. In this video i learned this concept and very clear now.
Thanks ganesh !
You are most welcome. Keep sharing with your circle whenever you get time
Thank you sir! No words for your valuable help from these small small videos 🙌🙌😌
Love your content sir. Your simple explanations are just awesome. u r the best
Concept is explained very clearly....
I'm watching your videos and doing practical work
Very useful and informative video. Waiting for more videos on Accounting Entries.
Sure. Check other videos and enhance skills. LIKE and SHARE
Hi sir, Thank you so much for sharing valuable knowledge with us..
Thanks for sharing this important topic .... Very useful ...keep sharing 🤟🥳
Thanks Saakshi for your words
Waiting for these video. Thanks a lot Sir. It is very helpful for me.
Most welcome. Watch other videos to enhance your skills
very informative video, clear the concept of account entries
Glad it was helpful! Keep sharing
Thank you for detailed explanation 🎉
Very useful video. Thank you very much sir 🙏
Sir, Your vedios are helping a lot...and soo informative..Thanks you.
Thank you very much sirr❤Now i understood the concept debit and credit in procurement 🙏
Very Nice .. The explanation is very nice in simple word and easy to remember. keep up good work .. All the best
Glad you liked it. Keep sharing
Best video i have ever seen ....
Thanks for your words. Keep sharing
Thanks for the colorful session..🙂
My pleasure 😊. Share in all SAP whatsapp and telegram groups you are in
Join the PREMIERE and get FREE Udemy Course Link during Premiere.
Check my Latest Videos in RUclips and Share with your SAP Circle
Valuable video, tq u Ganesh for ur effort n support.
Thank you so much 🙂
U explained it vary simple way that anyone can understand , thank you ❤️
My pleasure 😊
THANKS FOR USEFUL INFORMATION 👍 😀
thank u for the video Ganesh, really helpful
My pleasure 😊
So relevant explanation
Good point here i have learned is that the KBS which doesnot have the automatic accounting determination account and it makes sense that vendor account derives from vendor reconciliation account.
Good to hear. Share the video with your friends to share knowledge with them also
Thank you sir for this good video
Great explanation sir
Great Sir
Check this Video to know the complete data available in my SAP MM Content. I hope you will enough clarity about the content
ruclips.net/video/vJJukKeCpyQ/видео.html
docs.google.com/forms/d/1hqDLc-o4kVbWoBog_1kD9tgzHy8NDYzhSRGHZAyfxdc/edit
NICE EXPLANATION SIR
thanks for your knowledge
My pleasure. Keep sharing
Thanku sir it is very useful for me
Always welcome
Thank you ganesh ji
Please upload goods issue and transfer postings account entries videos sir
Hello Ganesh,
Nicely Explained and your videos are so useful in real time work. Please can you help us to share a video on INTER AND INTRA STO Accounting Entries and Subcontracting Cycle Entries.🙏
Thank you so much for your words. You can search as Intra STO by ganesh or Subcontracting by ganesh etc. in google so u will find documents related to that. For my complete SAP MM Videos, you can check below link
docs.google.com/forms/d/1hqDLc-o4kVbWoBog_1kD9tgzHy8NDYzhSRGHZAyfxdc/edit
Thanks a lot.. It's very useful..😊
Keep watching
Thnak you very much for the video sir.....
Most welcome. Share the video with your circle to reach maximum number of people
@@GaneshSAPMMWM already did sir
Hello sir , your teaching method is very nice. Can you make lectures on SAP FICO Module in hindi language?
I can't make FICO course videos
Please share your valuable information how to resolve the error document not exist while creating po
Very nice video sir.
My question is in obyc there is a combination of valuation class and gl accnt.
Lets say in BSX valuation class is assigned with various gl account.
Then a gl account will trigger in acc. doc during GR with T.key Bsx.
But why that particular gl account will trigger, why not other???
For the combination of BSX+ Valuation class + Valuation Grouping code, there will be only one GL. That will be fetched
Thank you for video.
For consumable material procurement , which scenario will be use?
PO with Account Assignment Category K or F or P will be used mostly for consumable procurement
Hi Ganesh, NIce video. I have a query. At the payment stage( 10:34), the Vendor account will be credited right. Why company account will be credited? Company is the one buying the product, why it should get credited. Please advise.
First of all you should understand that Credit means Negative and Debit means Positive
Then your question will be clarified
Very nicely explained. Good video. Can you make a detailed video on changes in MM customization/transaction/master data after GST implementation and what is the role of GST/TCS in MM, if possible?
Thanks for your words. As of now, I have not yet worked on GST. So, mostly no GST videos. I will check in future.
Below link gives the complete set of SAP MM which is made by me. You can have a look
docs.google.com/forms/d/1hqDLc-o4kVbWoBog_1kD9tgzHy8NDYzhSRGHZAyfxdc/edit
@@GaneshSAPMMWM Thank you for your quick response. In that case can you make a video on How BAPI AND FUNCTION MODULE is used to create uploader from MM aspect for beginners.. like which tables get hit and what logic.. having very difficult time figuring BAPI.. since you explain in such an easy way so kindly make a video of possible
You can check below link for some training on FM
Training on few SAP WM Function Modules
www.udemy.com/share/103548/
The consumption account transaction shows GBB only against the consumption entry in GR-accounting doc and not KBS
Please check the account document screen of GR document of Account assigned PO. You will see KBS only but inside GL would come from GBB
KBS is visible for Account Assigned Purchase orders
Thank you 😊
You're welcome 😊
Thank You sir. Your videos are very helpful for me. Can you please make videos on accounting entries related to Subcontracting, Consignment and Return Deliveries.
U can search with my name to find the documents related to that
U can send email to ganesh.sap2015@gmail.com if u need specific topics
What will the transaction key for Bank account
It won't come from OBYC
During Vendor Payment Company bank credit right .I have a doubt here it is vendor company bank account or buyer company bank account.
That is company account
Ganesh ji Can you make video about credit memo subsequent debit and subsequent credit if it is possible?
Search as Invoice verification video by Ganesh Padala. U will find the complete video
Ganesh can you please explain me the accounting entries for consignment po's and for physical inventory please
You can check in my blog for few more accounting entries. Search as Ganesh Padala consignment etc.
For complete set of SAP MM Videos, you can check below link
docs.google.com/forms/d/1hqDLc-o4kVbWoBog_1kD9tgzHy8NDYzhSRGHZAyfxdc/edit