Відео

Pls upload video for configuration as well

Wonderfull Bro , nice video

Hi sir, Good explanation one doubt If we try to execute settlement ko88 without kks2 variance calculation system not throwing any error like ' Determine variance before settlement ' to get this error is there any specific configuration there please tell me.

Thanks sir for this information

It's not possible to delete the statement production system.

If different company code ?

Thank you for sharing your knowledge

Excellent Brother, thank you so much

Excellent video brother, but your voice is very slow

Hello Shaik Irfan, can you provide more videos on co module , product costing, Copa, Overhead allocation and co run ,thanks.

What are the tables used for collection and dispute management?

Thank you!

Hello awesome demo, I need to understand all the spro custo behind that process

Nicely explained, what will do if i have to transfer AR open balance from CC 1000 to CC 2000? lets say same customers are extended in both the CC and we also have a clearing accounts, could you please let me know the process with journal entries?

Hi Irfan I have my collection management system set up perfectly, however there are no open items on my worklist. When I select an alternate business partner, open things appear. Could you please advise which user roles we may assign so they can see the open items in the worklist?

Hi Irfan, do you have any document or video shows workflow set up for credit limit?

Is it possible in s4 hana? means is it possible G/l posting without line item?because in S4 hana there are no seperate option of line item in transaction code fs00.

Very nice, Appreciate it but should have shown how the configuration has to be done.

Can you give your whatsapp number ? . . We need a SAP developer for configuring our PM module for our Company here in SA

very insightful

Hi Ifran, could you pls explain the logic here: we damaged goods for customer, we have opened a dispute case to reduce the liability ofcustomer and kind of paid to ourselves to remove the open item and dispute case. Is my understanding correct?

Your videos are very good..can you also please post product cost by period and by sales order.

Nice video bro.. keep up the good work

Very helpful video. Have subscribed your channel as well. Can you please tell me is it safe to delete the 1 to 2 entries from standard table in sap like 'MARA' in sandbox system. Does it cause any inconsistency?

Very good explanation thanks brother...i hope production cycle and sale cycle and month end process ...😮😮waiting thanks

so this is process only asset that single purchased? or this process can be done also with AUC (Progress Asset)?

thanks bro, in my company we did in t-code CJIC, it is the same?

How can i contact you?

Hi sir, I got an issue, please look at this: After the automatic payment run, the PDF file remittance advice for the supplier was sent to the customer clerk's internet address, but it should have gone to the supplier clerk's internet address. Here, the supplier and customer master are the same (e.g., 30001) in S4 Public Cloud. The remittance advice document includes one KG (vendor credit memo) document type and seven KR (vendor invoice) document types. What could be the cause of this? Before this, such an occurrence never happened, and at those times, only the KR (vendor invoice) document type was posted. This is the first time that a KG document has appeared in the payment run. Please help me with this case.

Whare is put the budget amount.

Hi Although all of my configurations are accurate, my open items are not shown in the work list. However, when I navigate to Process - Process receivable - other business partner, my open items do appear. How can I view the open items in the worklist?

so good!

Sir. Are you familiar with FAGLGA11, GL account actual assessment cycle. Please make a video or advise how to create. Thanks

Hi, is it possible to do the same for but0id table to change/update IDNUMBER column?

Thanks...i was struck this profit center issue for a long time...

Very helpful video, is there a video on configuration for integration of new fileds from FL5n to UDM_SPECIALIST?

GR IR clearing pr video

when we receive LC payment from any customer, accounting entry should be Dr. Bank, Cr. Customer (special GL)

I dont know all TRM trainers are showing the accounting entries in the Bank account/ LC GL account, but LC balances should also be shown the Supplier/ Customer.. can you please show the same

Plz share phone number for support..?

Hi infran can you please share hiw to load transactionl data and open items in sap s4 hana please b

Hi Irfan thank your video Can you please post how to transfer Gl balnces from one Gl and another GL And after run app how to recerse the payment documents senario please

Below par. Not acceptable explanations. You should have explained the process before diving in SAP>

Please share end to end configuration

Its very clear. Thank you so much for the video