SAPFICO Class 13 Define Vendor Account and Sundry Creditor Account

[@abhi3627]

Thank you so much sir... We are eagerly waiting for your new videos for sap fico... 👍👍😊😊
Thank you so much for helping us...we get lots of benifit from your videos.. 👍

[@Muralidharachar]

Thank you so much for your videos it's realy helpful for me..

[@manxyplayer]

reconciliation account ABHI BANATE HAI! sir u are awesome🙏

[@MuhammadRiaz-rw4kw]

Good vides ............... lot of learning here .............. God bless YOU

[@santoshrghag]

Thanku Himanshuji..!! useful video..!!

[@pathanms]

Thanks, your methods are good than others.
please post next video

[@MuhammadRiaz-rw4kw]

subscribed YOUR channel .............. will keep it viewing................pls keep it up

[@chandrakantgudalkar7322]

Very informative video...very nice bro...keep it up

[@vanshtaneja4197]

Thank you ur such …uh really helped me alot

[@RanjeetSingh-f3y7e]

Solid video hai sir ji

[@tabishalam2087]

Thanks for making this video

[@KAPILKUMAR-gd8qe]

Really helpful

[@sharifshaikh3164]

🔥🔥🔥salute sir

[@KAPILKUMAR-gd8qe]

Thank you so much..🙏

[@RanjeetSingh-f3y7e]

Himanshu sir Maine ek vendor create kar liya hai ab dusra vendor create krne ke liye
OBD3 se suru karege
Ya fir
FK01 se
Please batane ki kripa kare
Dhanyabad

[@HimanshuAggarwal]

Fk01

[@RanjeetSingh-f3y7e]

@@HimanshuAggarwal thanks a lot sir ji

[@Birju0861]

OBD3 SE BHI KR SKTE H NA ASIR JI​@@HimanshuAggarwal

[@skasrafulhaque3080]

Very good sir

[@sunnyb831]

very good !

[@saimfakih3078]

Sir can you please share the excel sheet. It will become easier to remember the process and shortcuts while practising.

[@deepakm7789]

Thank you so much, can I get complete T - Code list for SAP FICO

[@rachhpalsingh5054]

hai nice

[@danishmumtaz5568]

sir i have a question to understand recon account ? i am facing problem while i am following and creating recon account for vendor
please guide ?

[@SUJEETGAUTAM-g5x]

Sir
Yadi koi bsnl ka employee retired ho gaya hai to uska vendor code kaise Banega jisse use medical facilities mil sake

[@ganeshsherkhane5312]

Hello Sir
Your proving very good knowledge in order to learn SAP FICO,
I have one question
If we have created one vendor FK 01 my question is that if I would like to create 100 vendor in one time, is it possible.
If yes how we can create multiple vendor in one time.
Thanks

[@ganeshsherkhane5312]

Any ans on my question..

[@swetashaw5760]

Hello sir after cretaing a vendor invoice always error is showing retained earning * account is not supportrd, how to solve dis problem, i have already created ob53 retained earning account.

[@yadavvidhya8082]

Good afternoon sir..
Myself Vidhya... I need sap fico server for practice
Kindly guide

[@meenasingh1757]

800 per month

[@ajit88ak]

Please make video on business partner creations and house bank..

[@PritiSingh-tx5om]

Sir please make video on foreign currency setting and posting

[@fullentertaimentandfunnyvi2231]

brother is there any vacancy in AP I am from Delhi and having experience of 2.7 years..pls let me knw

[@vinuvijayan1994]

Sir please take one video about vendor advance payment and OBYR

[@HimanshuAggarwal]

I have already made pls check on my channel

[@shivlalkumbhare1651]

Sir documents kaun kaunse use kr rhe hai vo bhi btao

[@manjitgupta7712]

Sir In S4 Hana FK01 T code showing absoluted.... please help to creat vendor

[@prashant1718]

In my case its showing message no. Nr028 how to solve it?

[@muhamadtaufiq419]

Sir Im facing an error in vendor creation like this was error Account 2000 is an invalid reconciliation account in company code TM16

[@aviral4730]

Hi I am FICO consultant can anyone please help in some Standard tickets?

[@m40322]

Sir due date payment terms wala topic

[@ashishchaurasia2504]

Sir Can you share the Excel sheet

[@ramkumarvishwkarma3396]

6

[@pradnyeshgarud3505]

Sir can you please share the excel sheet. It will become easier to remember the process and shortcuts while practising.