I must say that you have explained the whole concept very clearly and in very small video otherwise I have seen people make very lengthy videos. Your presentation makes it more interesting and in videos it can be clearly seen that you were well prepared with your words, presentation everything. Please keep making this video. Thank you:)
Very clean n clear more over short n crisp which is very effective for students . any level of students could easily understand highly appreciated n highly recommended
Hi Santhosh, I watched your video for MM-FI Integration. It was so nice explanation and diagram you developed was also wonderful. I would appreciate if you could explain after postings how the system tries to find the GL for postings starting from movement type all the way until find GL for posting. A BIG SALUTE! Thank you so much!
The way you explained and the diagram which you developed , because of that I understand clearly. I was so confused in this topic but you make it easy....Thank You
Well explained, I have a doubt how the system will know which transactions key to be triggered for normal Gr is bsx and wrx but for Gi or transfer posting different keys will trigger would like to get a clean understanding on this.
Hi Sir, thanks for teaching SAP MM online step by stem, we are grateful to you, my request will you provide all the configuration in one or two videos with taking one material and two plants two SLs and Special procurement and MIRO and releasing payment to the vendor-
This topic is pretty tough to understand and relate it to real-time scenario. I was going through few documentation and and found that companies may approach individual account determination as well as common account determination and that can be configured in SPRO in SAP. So could you please tell me in what scenario or conditions they opt these two types of account determination and why? It would be really helpful. Thank you.
Thank you for the video. Kindly help me to understand what if the material is non-stock able and meant for immediate consumption. And the consumable materials are not linked to movement types then is it possible to determine the GL accounts automatically for financial postings? If possible kindly make a detail video on this scenario as well. Thanks in advance.
valuation grouping code is created to choose COA for the selected valuation areas. if so then how we are linking COA and valuation grouping code? if i am wrong, please correct me.
while creating Material type ,is it require to assign the external number range in real time condition or to do as u have done without assiging the number range.
Hello Sir, Nice explanation. Thanks One doubt.... We can create two valuation class for one material type but for one material only one valuation class is assigned or we can assigned two different valuation class for one material. --clear my doubt. Normally one material has only one valuation class is there. Is it possible for same material with different valuation class?
Hi, I have question regarding valuation class, account category reference & material type. I got the point that you link valuation class with material type using Account Category Ref. But how does it work actually? How it determines the account number for specific valuation class? Where and how do we link account number to valuation class. Please advise.
I must say that you have explained the whole concept very clearly and in very small video otherwise I have seen people make very lengthy videos. Your presentation makes it more interesting and in videos it can be clearly seen that you were well prepared with your words, presentation everything. Please keep making this video. Thank you:)
Thank yiu for feedback.
Very clean n clear more over short n crisp which is very effective for students . any level of students could easily understand
highly appreciated n highly recommended
Every video shows your dedication and hard work that makes us to learn easy thankyou :)
Thank you for feedback and good words.
Dear Mr.Santhosh, Thank you very much for a such a great explanation. You have cleared so many doubts in a single video. Thanks a lot
Hi Santhosh, I watched your video for MM-FI Integration. It was so nice explanation and diagram you developed was also wonderful. I would appreciate if you could explain after postings how the system tries to find the GL for postings starting from movement type all the way until find GL for posting. A BIG SALUTE! Thank you so much!
The way you explained and the diagram which you developed , because of that I understand clearly. I was so confused in this topic but you make it easy....Thank You
Thanks a lot
Hi! Great video, clear step by step explanation ❤
Very nice Video Santosh... Understood completely.
Glad to hear that
Thanku Santoshji..!! very helpful video..!!
Amazing Clarity!!! thanks Guruji
🤩👏 YOU SIMPLY AWASOME
great video, well explained:)
Awesome explaination sir😇
Thanks for liking
Never mind could you please provide all integrations part of videos sir, This will helps a lot for every one.,
Thank you so much, I understood best
Best explanation 👍👍.. thank you
Well explained, I have a doubt how the system will know which transactions key to be triggered for normal Gr is bsx and wrx but for Gi or transfer posting different keys will trigger would like to get a clean understanding on this.
For all movment types keys are assigned. Check video again.
Sir when account entry / transaction event keys video is coming?
@@a-team5172 will create soon, in month.
Hi Sir, thanks for teaching SAP MM online step by stem, we are grateful to you, my request will you provide all the configuration in one or two videos with taking one material and two plants two SLs and Special procurement and MIRO and releasing payment to the vendor-
Good video
Glad you enjoyed. Cheers
This topic is pretty tough to understand and relate it to real-time scenario. I was going through few documentation and and found that companies may approach individual account determination as well as common account determination and that can be configured in SPRO in SAP. So could you please tell me in what scenario or conditions they opt these two types of account determination and why? It would be really helpful. Thank you.
If no account determination maintained then general account determination used. If wanted specific account then one we maintain.
sir what is valuation and account modifier and value string?
Thank you for the video. Kindly help me to understand what if the material is non-stock able and meant for immediate consumption. And the consumable materials are not linked to movement types then is it possible to determine the GL accounts automatically for financial postings? If possible kindly make a detail video on this scenario as well. Thanks in advance.
Account assignments or item cat work here.
valuation grouping code is created to choose COA for the selected valuation areas. if so then how we are linking COA and valuation grouping code? if i am wrong, please correct me.
while creating Material type ,is it require to assign the external number range in real time condition or to do as u have done without assiging the number range.
Mostly 99% internal number range used.
Can we change the valuation class from the material master?
Is this question mi most of the interview please clarify doubts
Check video of MMAM
Hello Sir, Nice explanation. Thanks
One doubt.... We can create two valuation class for one material type but for one material only one valuation class is assigned or we can assigned two different valuation class for one material. --clear my doubt.
Normally one material has only one valuation class is there.
Is it possible for same material with different valuation class?
We can create more than one valuation classes for one material type but can assign only one for one material and not more than one.
@@SAP-Tutorials Thanks🙏
sir can you make a clear video about transaction event keys? it so confusing and there are no videos available for the same.
@@a-team5172 sure
@@SAP-Tutorials thank you sir…
best video
Hi, I have question regarding valuation class, account category reference & material type. I got the point that you link valuation class with material type using Account Category Ref. But how does it work actually? How it determines the account number for specific valuation class? Where and how do we link account number to valuation class. Please advise.
Hope clear on call.
What code you have used to create grp together valuation area?
TCODE-OMWD