Hi, Firstly thank you for this brief video, it's really helpful. Please clear my query regarding: 1) the usage of 'KDB' Key. I didn't understand why and when we should use it since even GL Open items need to be assign in KDF only. So should we use KDB Key for GL Posted items only for which company might have to do FCV? 2) Why Simulation ledger posted 1 entry only (loss Dr to Bal. Adj. A/C) and not the reversal (Bal. Adj. A/C Dr to Loss A/C)?
@@gopaldasdivya4440 Welcome. I am glad that my sole intention of posting videos is conveyed clearly. Please like the video and subscribe to my channel for more content. You can refer to the below video for asset accounting. More videos are on the way. ruclips.net/video/0SIafYM3XpI/видео.html&ab_channel=AbhiramAditya
Thank you so much for your brief explanation about FCV in sap s4 hana. I am in training, my doubt is how we calculate the future currency value in today. in company level, We need to do configuration at the end of the month and while posting payment to vendor that time we need to do the configuration of current value?. Can you tell that?.
Thank you. Currency rates are updated every day to sap. Future values are not maintained. On the last day of the month FCV is run for the transactions till that date (MTD)
Hi, Very detailed application. Thanks for it. Based on your video i tried to POC by creating Extension ledger with extension ledger type S(Simulation) and completed required FCV configuration. But when i try to exceute FAGL_FCV with simulation option and if i try to enter simulation ledger i got error Enter a valid simulation ledger (Message no. FAGL_CLOSING_ACT214). i have cross checked config and everything looks good. Any idea what could be the issue. .
Yes I frequently release the batch schedules on SAP S4HANA Finance Training. I will release the next schedule soon. You can also opt for recorded session videos if you like.
Sure. Many people have asked it. I will try to compile and post. Please subscribe to my channel for encouraging me to post more useful content like this.
Thanks for the Detailed explanation FCV.
Glad it was helpful! Please subscribe to the channel for more such content
What a voice and what a fluent communication yaar..keep it be continued ...you are gonna become excellent tutor.
Perfect style of explanation and awesome videa
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Well Explained.....Thank you Abhiram.
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Excellent way to expressing class. Please your Explain more clarity means Creation of GL A/C etc
Hi, Firstly thank you for this brief video, it's really helpful. Please clear my query regarding:
1) the usage of 'KDB' Key. I didn't understand why and when we should use it since even GL Open items need to be assign in KDF only. So should we use KDB Key for GL Posted items only for which company might have to do FCV?
2) Why Simulation ledger posted 1 entry only (loss Dr to Bal. Adj. A/C) and not the reversal (Bal. Adj. A/C Dr to Loss A/C)?
1. You are right.
2. The simulation ledger is used to analyse the FCV values. So it won't reverse automatically. We can reverse it manually if needed
Very useful video sir
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Please upload a video on Cut-over Process, and how the Master data & Transaction Date upload in Sap.
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Nice explanation
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Good explanation...
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Tq.. I tried in many videos to learn FCV.. Your video is very clear.. Tq so mucch.. I need asset accounting.
@@gopaldasdivya4440 Welcome. I am glad that my sole intention of posting videos is conveyed clearly.
Please like the video and subscribe to my channel for more content.
You can refer to the below video for asset accounting. More videos are on the way.
ruclips.net/video/0SIafYM3XpI/видео.html&ab_channel=AbhiramAditya
Thank you so much for your brief explanation about FCV in sap s4 hana. I am in training, my doubt is how we calculate the future currency value in today. in company level, We need to do configuration at the end of the month and while posting payment to vendor that time we need to do the configuration of current value?. Can you tell that?.
Thank you. Currency rates are updated every day to sap. Future values are not maintained. On the last day of the month FCV is run for the transactions till that date (MTD)
Hi,
Very detailed application. Thanks for it. Based on your video i tried to POC by creating Extension ledger with extension ledger type S(Simulation) and completed required FCV configuration. But when i try to exceute FAGL_FCV with simulation option and if i try to enter simulation ledger i got error Enter a valid simulation ledger (Message no. FAGL_CLOSING_ACT214). i have cross checked config and everything looks good. Any idea what could be the issue.
.
Could you please share me lockbox process and idco process
❤❤
do you teach s4hana finance classes even paid course is fine
Yes I frequently release the batch schedules on SAP S4HANA Finance Training. I will release the next schedule soon. You can also opt for recorded session videos if you like.
@@ACSAPConsulting plz provide ur contact details sir
@@saibhargav4236 pls drop an email on abhiramsapconsulting@gmail.com
Sir plz do video on internal order E2E
Thank you for watching. Sure. Will do it soon. Pls subscribe to my channel to get notified of new videos
who i will direct connect you sir.
Pls drop an email on acsapconsulting@gmail.com
Could you please share me some real time ticket critical issues with fi side
Sure. Many people have asked it. I will try to compile and post. Please subscribe to my channel for encouraging me to post more useful content like this.
@@ACSAPConsulting please sent me