Thank you so much Abdullah! I started in SAP last year and you save me from asking dumb questions to my seniors :) Already subscribed to your channel!!
Thank you, Abdullah. You explain very well! I have question - do you know how to define sorting fields in manual clearing transactions? I know how to add/remove fields in manual clearing transactions. But I can't find how to define sorting. For example than I get in, it sorted by Assignment field, but I want that it will be by Document Date, instead of change it always after I get inside.
@abdullah: Wow.. this is very useful info. Thank you for being so selfless, detailed open. I will definitely share and like your channel. Bless you sir.
That was really helpful. Please upload similar videos where we can resolve customer queries/tickets..... Thank you Abdullah Ps: waiting for new videos on month end activities via schedule manager, SM36 batch processing and month end activities in controlling.
Thank you so much for the wonderful presentation. I have a quick question...do we have any similar option in SAP FIORI screen for editing options like FB00 ?
Mr.abdallah I have an issue in depreciation run in the last period in the pervious last year that was happened after running depreciation the last period running in 2 line item as below 1-posted 2-plnned And it was calculated with a different amount but in the posted value book line item display the value in posted line item And in next month calculate posted and planned value and deduct from asset value And I tired to repeat run depreciation but at show the same value Kindly how can I find the reason for this issue? I don't know if it's clear or no. Thank you
Hi Abdhulla, The videos are very useful for learning purpose, please make a video about how screens are differentiated with ECC7 and S/4 Hana and what are the major screens, T-code and Tables which are changed in S/4 Hana. Thank you so much for ur Videos...
Very helpful video and please upload on APP for bank transfer with Data medium exchange complete configuration and end user part both it will be helpful to all
Hi Abdullah when we make a partial payment using F-53 how do i make sure i do not make an overpayment due to partial invoicing. Can we make any setting in the system which gives me an error once the invoice is fully paid.
Salam Abdula , please do explain Fixed Assets and RE Invoices on SAP from A to Z ... i have requested you before and excuse me to ask again , but i need these subjects very important.. Thank you in Advance. Muhannad
@@AbdullahGalal لو تم عمل مستند صرف من المخازن ولم يتم استكمال الموافقات من المديرين ثم كرر الموظف طلب صرف 21مرة خطأ ثم استكمل موافقة المديرين آعلى خر طلب صرف . بذلك لو عملنا تقرير عن طلبات الصرف المعمولة لنفس البند سنجد 21طلب غير موقع وطلب اخير فقط هو موقع. ذلك نتيجة عدم خبرة المستخدم. .السؤال تأثير ذلك ألا يعد ذلك سوء استخدام يعطي تقارير مغلوطة.
Nice sir very nice you are the real teacher of sap
Thank you! glad to help
Thank you so much Abdullah! I started in SAP last year and you save me from asking dumb questions to my seniors :) Already subscribed to your channel!!
Glad to hear! you're welcome Candelaria
Wow today I have few more new stuff.. Your videos are always good and I learned and utilize it everyday.
This is so much helpful. I am really awestruck.
Glad it was helpful!
I really liked your videos and very good explanation on every topic
Thank you
Really appreciate your knowledge⭐
Thank you!
Great video. Thanks Abdullah
Thank you Nelson :)
Great Job, very useful. Thank you!
Very good document Abdullah...its really helpfull...
Thank you
Good information it's very useful Thank you ☺️
Welcome 😊
Thank you, Abdullah. You explain very well! I have question - do you know how to define sorting fields in manual clearing transactions? I know how to add/remove fields in manual clearing transactions. But I can't find how to define sorting. For example than I get in, it sorted by Assignment field, but I want that it will be by Document Date, instead of change it always after I get inside.
I need to check, but may be that's defined by the sorting field in the GL master data?
@abdullah: Wow.. this is very useful info. Thank you for being so selfless, detailed open. I will definitely share and like your channel. Bless you sir.
Thanks a lot Katiku, glad you find the video useful
you can also subscribe to the channel to see the new videos
Thank for your sharing. It's really helpful for my work. Tks u very much
Glad it was helpful!
Thank you very much. It is really helpful
You're welcome, I'm glad it helps
That was really helpful. Please upload similar videos where we can resolve customer queries/tickets..... Thank you Abdullah
Ps: waiting for new videos on month end activities via schedule manager, SM36 batch processing and month end activities in controlling.
Thank you Ben, please share it with any accounting people you know, many don't know about this
Thank you so much for the wonderful presentation. I have a quick question...do we have any similar option in SAP FIORI screen for editing options like FB00 ?
If I remember correctly, FB00 also updates FIORI
thank you for your effort
You're welcome, thank you for the comment
Very useful, Thanks a lot!
You're welcome!
Thank you!
You're welcome!
Great video bro!thanks
Very good video sir
Thanks and welcome
Mr.abdallah I have an issue in depreciation run in the last period in the pervious last year that was happened after running depreciation the last period running in 2 line item as below
1-posted
2-plnned
And it was calculated with a different amount but in the posted value book line item display the value in posted line item
And in next month calculate posted and planned value and deduct from asset value
And I tired to repeat run depreciation but at show the same value
Kindly how can I find the reason for this issue?
I don't know if it's clear or no.
Thank you
Hi Shaimaa, for questions tha are not related to the video, please contact me on LinkedIn so I can ask any questions I've to understand the issue
Hi Abdhulla,
The videos are very useful for learning purpose, please make a video about how screens are differentiated with ECC7 and S/4 Hana and what are the major screens, T-code and Tables which are changed in S/4 Hana. Thank you so much for ur Videos...
Very helpful video and please upload on APP for bank transfer with Data medium exchange complete configuration and end user part both it will be helpful to all
Will add this to my plan
Getting error while edit : Enter a valid value . Message 0002.
Hi Abdullah when we make a partial payment using F-53 how do i make sure i do not make an overpayment due to partial invoicing. Can we make any setting in the system which gives me an error once the invoice is fully paid.
Yes! ...check the video "Accounting Editing Options" on the channel
Hi Abdulah,, how to get date payment run ,i forget to delete stil proposal,not appear display?
Hi Torma, I don't understand the question, did you check the video I made for F110?
HI abdullah, I am following your videos. Thanks for good updates. Can you help me in New G/L accounting with configurations steps with Demo..?
hi would be please tell me How to Group Invoice with partial payment document
same as you saw in the video, in F-53 you can choose many invoices
thanks a lot 👏🏻👏🏻
You're welcome!
If I want to set those options for all users in an once. Is it possible?
I never did it, but you can try using transaction SU10, you may also need some support from a Basis person
Salam Abdula , please do explain Fixed Assets and RE Invoices on SAP from A to Z ... i have requested you before and excuse me to ask again , but i need these subjects very important.. Thank you in Advance. Muhannad
Salam Muhannad, by RE invoices you mean Realc Estate? or you mean vendor invoices (type RE) ?
أحد الموظفين عملMRR متكرر 21 مرة بالخطأ لنفس المواد فى نفس الوقت. .السؤال ما هو تأثير انشاء عمليات متكررة بالخطأ
السؤال مش واضح, اعذرني
@@AbdullahGalal لو تم عمل مستند صرف من المخازن ولم يتم استكمال الموافقات من المديرين ثم كرر الموظف طلب صرف 21مرة خطأ ثم استكمل موافقة المديرين آعلى خر طلب صرف . بذلك لو عملنا تقرير عن طلبات الصرف المعمولة لنفس البند سنجد 21طلب غير موقع وطلب اخير فقط هو موقع.
ذلك نتيجة عدم خبرة المستخدم. .السؤال تأثير ذلك ألا يعد ذلك سوء استخدام يعطي تقارير مغلوطة.