Nice explanation sir..However, I have a few doubts. You mentioned that if we want to maintain the same number range for both the vendor groups and BP (Business Partner), is it a mandatory requirement to have internal number ranges for BP and external number ranges for vendor groups? Or can we assign external number ranges for both BP and vendor account groups, based on our needs?"
@@durgaprasads8144 Not mandatory. If you want to maintain both as external you can maintain, but you need to enter a number for BP group manually every time while creating BP it self, as you assigned external assignment to BP group. Other wise system will throw error. Check Error message No R1091.
For Controlling I already created one folder and uploaded 3 video's from the very beginning. Check the link. ruclips.net/video/5ClUTZNlc_s/видео.htmlsi=KO3L2hNzSJfWxwmK
Sor for doc type - sa kr dr why should u took 13 17 19 as a ruled numbers but why not random like 1,2,3 it need to assign a proper numbers and how do we know to take proper numbers for each doc type?
Excellent sir
Thanks for your feedback.
Keep watching
Your way of explanation really good sir, can you provide DMEE & EBRS concepts
@@girijamohankrishnakotichuk5313 Thanks for your feedback.
Sir explanation is next level can you cover controlling module please and new asset accounting
Thanks for your feedback. I kept separate folders for FI and CO. Please check the Playlist. For new Asset Accounting sure.its very soon.
Sir Class was excellent and it is available in the pdf file of this class.
Thanks for your feedback. cmavbsankar5@gmail.com
I request you pleaseee new asset accounting topics
Sure. Very soon.
Nice explanation sir..However, I have a few doubts. You mentioned that if we want to maintain the same number range for both the vendor groups and BP (Business Partner), is it a mandatory requirement to have internal number ranges for BP and external number ranges for vendor groups? Or can we assign external number ranges for both BP and vendor account groups, based on our needs?"
@@durgaprasads8144 Not mandatory. If you want to maintain both as external you can maintain, but you need to enter a number for BP group manually every time while creating BP it self, as you assigned external assignment to BP group. Other wise system will throw error. Check Error message No R1091.
@@cmabhavanisankar thank you Sir
@@cmabhavanisankarplease come with new asset accounting and parallel accounting and controlling
For Controlling I already created one folder and uploaded 3 video's from the very beginning. Check the link.
ruclips.net/video/5ClUTZNlc_s/видео.htmlsi=KO3L2hNzSJfWxwmK
Sir please cover entire fi and co course cost center profit center internal order wbs and other
Thanks for your feedback. Please check this link
ruclips.net/video/5ClUTZNlc_s/видео.htmlsi=4gERqGR5gFQzJU-W
Sor for doc type - sa kr dr why should u took 13 17 19 as a ruled numbers but why not random like 1,2,3 it need to assign a proper numbers and how do we know to take proper numbers for each doc type?
@@TEJAR0YAL I just taken the system delivered numbers. If you want to maintain your own you can. But SAP is recommending to follow system delivered.