Hi Sir..can I give text in expense GL while processing invoice MIRO.... because when we check accounting document then in expense GL text column showing blank. Please suggest.
Hi Ankit I'm.looking for accounts payable in Genpact in hyderabad location.. please let me know if thy r any openings . thank you.. all your latest videos are very useful 👍
HLO PRADEEP I HAVE A PROBLEM IN BP WHEN CREATING OF CENTRAL CUSTOMER FLCU01 THERE IN THE SHIPPING TAB SHIPPING CONDITION OPTOPN IS NOT SHOWING THATS WHY I CNAT ABLE TO CREATE SALES ORDER
@@PradeepHota YS ALREDY I DEFINE THAT BUT STILL THAT FILDE IS INVISIBLE .IN SHIPPING TAB ONLY DELIVERY PRIORITY, ORDER COMBINATION, DELIVERY PLANT THIS 3 FLIDE ONLY SHOWING THER
Hi Pradeep, thank you for sharing details.. On 31st march, which process user executive first either F. 13 or F. 19? Or it doesn't matter as these process not inter dependents?..
F.13 will clear the open items which has matching debit & credit. Whereas F.19 is used for regrouping. I believe both are not both are not interlinked. But doing F.13 first & f.19 second will be best practices
Hai sir, I'm actually a ca final student wanting to learn SAP FICO,being a commercial student i am not familiar with technical terms like system,database,server and all...what shall I do to get a grip over them?
To become SAP Functional consultant, good domain exp & Finance qualification required which you have . No need to worry about technical concept .once you will start learning , automatically you will understand technical concepts too . Follow the playlist below ruclips.net/p/PLLvAEtvfPC9jTUVL1ImYUBMpkpJBiGLg3
How to reconcile any GL where entries pass through GR/IR gl in SAP - which means in GL you have material invoice number(WE) but in purchase register(RE) you have Gst invoice number. Solution - 1)Just download the GL which you want to reconcile from FAGLL03(Ex- repairs & maintenance). Note: add assignment no or purchase order no. 2) Now , T-code- Table SE16N --->BSEG , then enter company number & purchase order no(which was in repairs & maintenance GL). Now BSEG table gives you report which has purchase Invoice (RE)as well as GR invoice (WE). And the common link is purchased order number.
I have One Question Receiving Goods Receipt how the system has to pick up the GL’s, How the system knows GRIR is credited and Inventory is debited what configuration we will do.
first you learn FI-MM integration then you will get how GL's picked. go and check FI-MM integration videos first. pradeep sir explained every topic in easy way. so you can easily understand.
Thank you for sharing Information
Good Explained. Also you have mentioned Interview questions that is very helpful ..... THANK YOU🙏
It's my pleasure
Very useful sir thank you so much your detailing each and every point
You are most welcome
Thank you so much for sharing this video to clear my doubt.
Thank you for explanation
Glad it was helpful!
It is very thank you this is helped me a lot thanks Sir❤
You are most welcome
good explanation sir
try to upload more realtime issues and critical tickets which a fico consultant may get in a project
Why GR/IR adjusment account required? GR/IR account will not be zero otherwise at month end.
Thanks for giving total configuration and overview of each topic. Can I get full course of sap fico module training.
Hi, thanks for the lecture. Could you please let me know where we can configure off setting account
Hi pradeep, which accounting group to be used to create the target GL's
General Balancesheet
Hi sir,
Can u pls help me with Account Reconciliation in Payables. any advise how do I learn it. I am new to this pls
Hi Sir..can I give text in expense GL while processing invoice MIRO.... because when we check accounting document then in expense GL text column showing blank. Please suggest.
Hello what if GR and IR do not match either due to qty or price how to clean up? Thanks
What is the difference between entry view and general ledger view ?
Hi Ankit I'm.looking for accounts payable in Genpact in hyderabad location.. please let me know if thy r any openings . thank you.. all your latest videos are very useful 👍
HLO PRADEEP I HAVE A PROBLEM IN BP WHEN CREATING OF CENTRAL CUSTOMER FLCU01 THERE IN THE SHIPPING TAB SHIPPING CONDITION OPTOPN IS NOT SHOWING THATS WHY I CNAT ABLE TO CREATE SALES ORDER
you need to define Partner Determination in SD
@@PradeepHota YS ALREDY I DEFINE THAT BUT STILL THAT FILDE IS INVISIBLE .IN SHIPPING TAB ONLY DELIVERY PRIORITY, ORDER COMBINATION, DELIVERY PLANT THIS 3 FLIDE ONLY SHOWING THER
Hi Pradeep, thank you for sharing details.. On 31st march, which process user executive first either F. 13 or F. 19? Or it doesn't matter as these process not inter dependents?..
F.13 will clear the open items which has matching debit & credit. Whereas F.19 is used for regrouping. I believe both are not both are not interlinked. But doing F.13 first & f.19 second will be best practices
Hai sir,
I'm actually a ca final student wanting to learn SAP FICO,being a commercial student i am not familiar with technical terms like system,database,server and all...what shall I do to get a grip over them?
To become SAP Functional consultant, good domain exp & Finance qualification required which you have . No need to worry about technical concept .once you will start learning , automatically you will understand technical concepts too .
Follow the playlist below
ruclips.net/p/PLLvAEtvfPC9jTUVL1ImYUBMpkpJBiGLg3
do you want consultant level training or end user training? Consultant level is IT, and end user is Finance/accounting
How to reconcile any GL where entries pass through GR/IR gl in SAP - which means in GL you have material invoice number(WE) but in purchase register(RE) you have Gst invoice number.
Solution -
1)Just download the GL which you want to reconcile from FAGLL03(Ex- repairs & maintenance).
Note: add assignment no or purchase order no.
2) Now , T-code- Table SE16N --->BSEG , then enter company number & purchase order no(which was in repairs & maintenance GL).
Now BSEG table gives you report which has purchase Invoice (RE)as well as GR invoice (WE).
And the common link is purchased order number.
I have One Question
Receiving Goods Receipt how the system has to pick up the GL’s, How the system knows GRIR is credited and Inventory is debited what configuration we will do.
first you learn FI-MM integration then you will get how GL's picked. go and check FI-MM integration videos first. pradeep sir explained every topic in easy way. so you can easily understand.
Thanks MGK Media
Sir why are you not your video in Hindi? Please help to all hindi version intrested persons