P2P Cycle in SAP | Class 1st of Invoice Processing Course in SAP || Detailed Video with T Codes

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✅This is the Introductory Class of Invoice Process Course in SAP
In this Video we are going the discuss the entire P2P Cycle in SAP by using T Codes.
✅What we cover:-
Purchase Requisition
Request for Quotation
Purchase Order
Types of Purchase Order
MIGO & MIRO in SAP
Invoice Processing
Types of Invoices
Vendor Payments
Reconciliation & Reporting

[@rakshagangwar7470]

Sir kya video h, completed,, kitne video mene smjh liye,,, but aapne ek video me sab kuch real practically bta diya.. Ab kuch dekhne ki jrurt nhi.. Thanks a lot

[@jitendernegi5526]

Thank you so much sir the way u made videos are really easy to understand and useful for everyone.

[@squnikofficial]

Thanks for your feedback

[@deepakvohra48]

Very Informative Sir, please continue the classes in the same way...

[@arkuddin8045]

Well explained sir tq for this chapter

[@dipanshuagrawal4669]

Best sir 😎

[@pratikkarkhile4741]

thank you so much sir much needed details of p2p

[@squnikofficial]

Thanks for your feedback

[@TyneTricks]

All doubt clear sir... ✌

[@squnikofficial]

Thanks

[@kasturikhetle4832]

Good to understand..

[@Mohitgupta-yd6xu]

Thank u sir 🙏🏻

[@RaviKumar-tp7jg]

Nice explain sir

[@mohdfuzail9225]

Sir complete video banadiye bahut informative hai sir

[@ramakrishnaram7440]

tq so much sir tq tq tq

[@anjonbora2633]

Sir very good. Kindly Inventory cycle count par v ak complet video baniya ga..

[@ramakrishnaram7440]

your explanation is very good sir but i can't understand hindi so please you have any english explations means please upload videos sir

[@squnikofficial]

@@ramakrishnaram7440 Sure, Next Time

[@arkuddin8045]

Hiii sir
I want full ans
What is the challenges do you face in your organization in vendor master
Plz sir give me this ans

[@mohdfuzail9225]

Sir great full course complete bana do

[@komaldhamale353]

Superb video sir. Please clear gl part also

[@funmasti29]

Good Video Bhai

[@squnikofficial]

Thanks

[@bheem07kapoor44]

Sir I am big fan of your pls ek video po per bnoa ek mrbr per bnoa or ek payment per

[@squnikofficial]

Sure

[@bheem07kapoor44]

Thankyou

[@Spreadthretruth]

Please make video on debit and credit notes also

[@squnikofficial]

Sure

[@mohdidreez2089]

Sir How do we know this invoice should match two way matching or three way matching?

[@riyajmujawar4718]

PR ke Tcode Aap be bataya ME51N to Purchase order ke liye ME21N he kay ? Please tell me

[@traderamii]

Sir complete course k line pe Click kr rhe h to open nhi ho rha hai eroor aa ja rha h please kuch or option btaye

[@devaraokhajinadar1092]

Vendor master creation TCODES FK01

[@squnikofficial]

FK01 not used

[@sscreations138]

best class🥰

[@Bhairavi691]

amazing video

[@squnikofficial]

Thanks for your feedback

[@TyneTricks]

Sir what is use of FAGLLO3 tcode. Please make video.

[@traderamii]

Sir ye mm module ka part hai ya sap fico module ka

[@squnikofficial]

@@traderamii P2P covers both MM +FICO

[@pujapriyarath633]

In fico link the p2p and R2R two process is available or not

[@squnikofficial]

Yes, AP, AR & R2R are availablein this , pls call 8368083373 or 8826866868

[@easuper]

Next video

[@squnikofficial]

Very soon

[@mohdshavez943]

Sir want this PPt. Please share this

[@ramakrishnaram7440]

how can i contact to you sir

[@squnikofficial]

@@ramakrishnaram7440 Pls call 8076660204

[@soubhadra619]

SAP P2P cycle in S4 HANA Fiori:
ruclips.net/video/nJ6w8d09L_M/видео.html