he is explaining the concepts in crystal clear way...hats off....some people are commenting with spelling mistakes.....nowadays people are so selfish in all the way....he is taking so much of time to explaining things in lay man language understandable by everyone. we need to salute him!!!!!!!!!!!!keep your good work in all the way....all the best....
Before you extend the BP to any Role, first create BP with role - 000000= General Data, and save BP. Later you can extend this BP to any role like FLCU01 or FLVN01 or UKM000.
I am new learner SAP, I have a doubt here can any one help me out from this We are doing SAP configuration in ECC system for SAP S/4 HANA fiori is it correct way? Or Have a chance to configuration direct from Fiori ?
No S4 HAN BP is mandatory to create vendor or customer Whereas in ECC BP IS NOT REQUIRED Fiori application is quite different. It will be applicable only in S4 Hana to create master data and transaction data only
Hi Krishna, Nice explanation but I think some spelling mistakes r there while explaining the topics like are , category,customoer etc I understood at the time of explanation we have some typo mistakes and people like me think how u r dropping mails to business .
dont worry about it he is smart enough to take care of those...you should focus on the topic which i think is more important , spelling mistake can be rectify from individual side...appreciate effort of the guy instead of finding out fault ironically ...
he is explaining the concepts in crystal clear way...hats off....some people are commenting with spelling mistakes.....nowadays people are so selfish in all the way....he is taking so much of time to explaining things in lay man language understandable by everyone.
we need to salute him!!!!!!!!!!!!keep your good work in all the way....all the best....
Thanks for your support
Before you extend the BP to any Role, first create BP with role - 000000= General Data, and save BP. Later you can extend this BP to any role like FLCU01 or FLVN01 or UKM000.
Useful video
Want more videos from you bro
Thank bro it is very useful ,Good Explanation
Thanks for your valuable support Team
nice videos sir
thank you
Thanks for the video
Super explanation sir
Nice explained
Could you please share me some real time ticket critical issues SAP fico
As per I will create bp configuration
Is there any back end any run the program kindly help me
I am new learner SAP, I have a doubt here can any one help me out from this
We are doing SAP configuration in ECC system for SAP S/4 HANA fiori is it correct way?
Or
Have a chance to configuration direct from Fiori ?
No S4 HAN BP is mandatory to create vendor or customer
Whereas in ECC BP IS NOT REQUIRED
Fiori application is quite different. It will be applicable only in S4 Hana to create master data and transaction data only
Bro, I have created the same way in Vendor. When I Create It Shows "No Master Record Exists for Supplier" Can u tell me how to show this
Just for future videos i am informing you. nothing personal bro 👍
Sure sir
Thanks for guiding I will follow as per ur suggestion
How to map multiple currency to Customer?
What is the issue I am not find the error
But when ever create the bp in that bp role cat it will not show it standard roles
Requesting you to please reach me with on my ID :sakhamurikrishnakanth@gmail.com with your P.No
Hi Can you explain GST configuration for imports in India
Hi Krishna,
Nice explanation but I think some spelling mistakes r there while explaining the topics like are , category,customoer etc
I understood at the time of explanation we have some typo mistakes and people like me think how u r dropping mails to business .
Concepts are important spelling mistakes can manage bro
dont worry about it he is smart enough to take care of those...you should focus on the topic which i think is more important , spelling mistake can be rectify from individual side...appreciate effort of the guy instead of finding out fault ironically ...
Hi Krishna
Hi Ravi Garu
Hi Ravi garu