Leading and Non Leading Ledger in SAP | SAP Extension Ledger | New GL in SAP |SAP Document Splitting
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- Опубликовано: 11 сен 2024
- #SAPS4HANAFinance, #LeadingLedgerandNonLeadingLedger, #SAPExtensionLedger
Learn Leading and Non Leading Ledger in SAP, Extension Ledger in SAP S/4HANA, the concept of Document Splitting in SAP and SAP New GL concept in detail.
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one of the best parts of SAP-FI which is not clearly explained by PVT classes. You are doing a great job.
i follow you from germany sir , i did all this here in germany online at zhe uneversity but i acknowlodge that your way to explain is 100 time better that my professor. this session is verry informative thanks a lot again
Thanks for the feedback
I have seen so many videos but it's very simple and easy to understand
Thanks for the feedback
The explanation is really helpful. You have explained for common people. I become your fan now.
thanks for the feedback
Hi Pradeep,Really very well explained. Thanks So much for sharing
Thank you sir ,I was learn 50% of subject in your SAP class sir, your teaching is awesome, please upload some more video's sir it will help to sap students sir,thank you sir.🙏
thanks for the feedback
Cristal clear explanation. Very useful. Thanks a lot
Glad you liked it.Thanks for the Feedback
Pradeep excellent presentation. I have one suggestion, when you have SAP screen, please set so we can the T-Code in the bottom.
Noted.thanks
Hi Sir ,
Really awesome explanation and few days before only started watching your videos it's really useful to me to understand the concept.
Can you please provide/upload any videos for Asset accounting part with S4 HANA.
Great presentation at the beggining ;D
Excellent explanation sir.
Thanks heaps for the informative session. Really like your clear explanation
You are welcome!
You are simply awesome Pradeep... Thanks for your videos
Thanks
Excellent presentation and explanation. Congrats and Wishes
Thanks for the Feedback
Earlier my concept on it was not very clear, thank you! I used to think as the name suggests Leading and non-leading, it may function as main role for the Leading and less important roles for the non-leading ledgers! But what I understood is it's just two parallely situated different options to have the flexibility for the Client reporting?
Yes correct .Multiple ledgers used for reporting
Thank you for confirming on my understanding
Really Sir,
I'm your fan
Thanks for the Feedback :)
Thank you for sharing knowledge..
Hi sir,
Really very good explanation and ur videos are very helpful to everyone definitely once anyone seen they must follow u.
Can u please upload product costing end to end in single video.
Warm regards,
Best Learning Videos
Very helpful knowledge sir
Thank you sir really its very helpful us
Thanks for the Feedback
Hello Pradeep i always get benefit from your videos thank you so much for that, i request you can you make detailed video or series for product costing and material ledger thanks in advance
Sir, It's very nice presentation.
Thanks for the Feedback
Excellent explanation.. Thanks Pradeep
Nice video sir... Thanks
Thank you so much sir. I am learning a lot by watching your videos. Can you please upload video for Bad Debts Concept and End to End configuration.
Excellent explanation, Thank you !!
You are welcome!
Awesome videos ... Thank you so much
excellent video
Thanks Amod
Nice 👍
hello Pradeep. Thank you the class. I liked your classes it is very much informative. CAN YOU ALSO PROVIDE ME LIST OF T-CODE WHICH ARE COMMONLY USED
Send a Mail to pradeephota.sap@gmail.com
Excellent video !!!
Hi Pradeep...thank you for the sessions its so informative. Could you also share information on Tax(Input/Output/Withholding tax) concepts in SAP
TQ U for the good work (educating)
Thanks for the Feedback
Tq very much for this video ..plz update Brs & EBRS configaration
Pradeep rocks!!
I created the non-leading ledger and activated but for this non-leading ledger Assign scenarios and customer fields are blank, nothing got assigned, why?
Hi, Nice explanation.. have one clarification.. is it possible to activate only extension ledger with underlying ledger as Leading Ledger 0L.. when both Leading and non-leading extension ledger can have same fiscal year variant.. and without creating any Standard non-leading ledger...
Very nice video ,please upload video on dme payment process
Thanks🙏🙇🙏💕
what is the purpose of using revenue distribution method for fixed assets in S4 HANA
I have already defined hard currency (USD) in OY01.. But still i am unable to define and activate the hard curreny as C2.
Error message no. - FAGL_LEDGER_CUST037 (Currency type 40 is not permitted)
Sir, Please help me out..
do you have sap migration from legacy? pls post one if you dont have yet
Sir can you please do a video on Asset Accounting it will be help full
New Asset Accounting on S4 HANA covered in Live session
Pradeep do you have a presentation on AUC with INternal Order... i m not getting one...
Not prepared yet for RUclips session
can we use these ledgers in place of company codes???
May be for Parallel Accounting you can use additional ledger
Thank u Pradeep. Is there any other way of using these ledgers.
May b a scenario where different entities created for reporting (different FYV and CoA) as v can't have same controlling area, Can v map them to a ledger at the same time
You can use additional ledger for different Dep area , in place of special purpose ledger , Parallel accounting etc
Sir plz upload Accounts payable configuration it will help
@nayab rasool- AP configuration is there , check all videos
Hi sir,
How can I check my ledger list
send your query to pradeephota.sap@gmail.com
give English subtitle
Your training is good but you go fast... Difficult to catch up with what you are saying. Explain slowly so it is easy to understand... Just a request, please don't take it otherwise. Thanks!
Thanks for feedback. I will Keep in mind
You are spending time practising your diagramming; instead, have everything ready before recording the lecture so that your time is used more effectively.
Thanks for the tips!
U r too fast to catch sir
Sorry for that