A nice explanation, Could you please confirm what happened if we don't select Grouping then how system determines number range then while creating BP? Because Grouping is not mandate to enter as it was there in ECC. Thanks in advance.
Hi Gaurav, Thanks for the video, really helpful. Could you pl also show how to use the Relationship between 2 BP's using the relationship category. Thanks
In SAP's Simplification Guide it is stated that numbering would be taken from the Grouping and the the Account Group can't be discarded because of other customizing objects depending on it (i.e partner functions). It seems to me that you will have to have all customizing's points alligned so that you don't come across unexpected errors.
Nicely explained sir. I'm a beginner in MM module just got placed in IT comp. Few months before. Do you provide training for MM module ? Prep. For certification ?
Could you please guide me on whether i should continue with this module or switch to another one. I was interested in technical but since there was no vacancy so i had no option. Is it possible to switch to technical mod. after getting 2/3 yrs. Of experience ?
Please continue for SAP SD S4 Hana more concepts...excellent learning and explanation
sure
A nice explanation, Could you please confirm what happened if we don't select Grouping then how system determines number range then while creating BP? Because Grouping is not mandate to enter as it was there in ECC.
Thanks in advance.
Hi, Can you please share recent videos for s4 hana
My question is can we change GST number is existing vendor master code
Hi Gaurav, Thanks for the video, really helpful. Could you pl also show how to use the Relationship between 2 BP's using the relationship category. Thanks
Very useful
Hello sir.,
Do you provide wwork flow for accounting document
Visit website: www.gauravconsulting.com/shop
What if BP grouping is assigned to multiple Cu/vendor Account group then How will it be selected?
@gaurav : can you please help omkar query as I would also what to know
group is assigned to BP and not to the role (e.g. not to cu/vendor)
In SAP's Simplification Guide it is stated that numbering would be taken from the Grouping and the the Account Group can't be discarded because of other customizing objects depending on it (i.e partner functions).
It seems to me that you will have to have all customizing's points alligned so that you don't come across unexpected errors.
Classes avalaible for S/4HANA 1809?
Nicely explained sir. I'm a beginner in MM module just got placed in IT comp. Few months before. Do you provide training for MM module ? Prep. For certification ?
Could you please guide me on whether i should continue with this module or switch to another one. I was interested in technical but since there was no vacancy so i had no option. Is it possible to switch to technical mod. after getting 2/3 yrs. Of experience ?
Yes, check out www.gauravconsulting.com/
Great Sir
Thanks
Dear Sir, How can I join a course to learn BP with You!!
thanks...