Відео

@@BhavaniVlogs-mb3ns Sure. Thanks for your feedback.

@@madhushreehbhat1641 Sure. Thanks for your feedback.

@@capavankumar6803 Yes. We can delete. First delete transaction data using T.code OBR1 then delete the GL using T.code OBR2. This is ok for testing clients not advisable for Live or Production systems. For Live systems if you creates any GL wrongly just block 🚫 it, don't delete, similarly if you post any wrong transaction data, just reverse it instead of deletion. Otherwise you will face system inconsistencies. So better to reverse transaction data and block GL in case of Live systems.

@@nandag1315 Sure.Thanks for your feedback.

@@rameshsan67 Thanks for your feedback.

@@cmabhavanisankar are you taking any training session sir. For new people? Currently I am supporting As a L1( basic level support for SAP FI so I need to learn about the whole end to end implementation to jump another company. Can you please help me on this ? Or suggestions? Both FI and CO, Centeral finance

@@rameshsan67 it's better he continues his teaching on you tube channel

@@mohdzubairoffical Sure. Thanks for your feedback.

@@SamaTahseen Sure. Thanks for your feedback.

@@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.

@@muhamedelmeligy7572 Thanks for your feedback.

Thanks for your feedback. For AP, AR videos see the links given below ua-cam.com/video/x0Ll8CCbMyQ/v-deo.htmlsi=Q_8FdsXnfd4KednU ua-cam.com/video/ssmFsvdnorI/v-deo.htmlsi=szrVq3-UK6uS04DB

@@mohdzubairoffical Sure

@@SaiPrasadTripathy1 Thanks for your feedback.

@@girijamohankrishnakotichuk5313 Thanks for your feedback.

ua-cam.com/video/1ax22LBDECM/v-deo.htmlsi=Mbtfbfx7EiX0TbcS ua-cam.com/video/5ClUTZNlc_s/v-deo.htmlsi=OF7imYHncUZyTv-N

@@SamaTahseen Sure. I will explain more in Product costing session.

@@mohdzubairoffical Hi check the below mentioned navigation path. SPRO- SAP Reference IMG- Cross Application Components- SAP Business Partner- Business Partner-Basic Setting- Field Grouping- Configure Field Attributes per Business Partner type.

I would like to request you as you are cost and management accounting please come up with the concept of product costing in detail entire controlling cycle from scratch to end ​@@cmabhavanisankar

@@karthikeyanp1358 Most welcome and thanks for your feedback.

@cmabhavanisankar could u able to share your mail ID or contact no to reach you sir.

cmavbsankar5@gmail.com

@@mazumdarblue Welcome

@@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. ua-cam.com/video/5ClUTZNlc_s/v-deo.htmlsi=KO3L2hNzSJfWxwmK

Sure. Very soon.

I already started to upload entire FICO course from the very beginning to Expert level. I created two separate Playlist for FI and CO. Check the Playlist. Till now 19 Sessions uploaded. Check the below link for CO ua-cam.com/video/5ClUTZNlc_s/v-deo.htmlsi=5xgnc6e6rb2WLe0o

Thanks for your feedback. I kept separate folders for FI and CO. Please check the Playlist. For new Asset Accounting sure.its very soon.

Sure. Already some sessions uploaded for CO. Check this link ua-cam.com/video/5ClUTZNlc_s/v-deo.htmlsi=W8RUWPscZVjQS05d

Thanks for your feedback. Please check this link ua-cam.com/video/5ClUTZNlc_s/v-deo.htmlsi=4gERqGR5gFQzJU-W

Thanks for your feedback. cmavbsankar5@gmail.com

Thanks for your feedback.

Keep watching

Thanks for your feedback. Keep watching. Check this link for CO ua-cam.com/video/5ClUTZNlc_s/v-deo.htmlsi=-MQmdZBbv1NDOPeY

@@udayb7660 My Pleasure

Thanks for your feedback.

Hi For BP check the link given below. ua-cam.com/video/x0Ll8CCbMyQ/v-deo.htmlsi=C6OvvzfMX26YLDmD

@@bharanitharan6770 Hi Thanks for your feedback. Full End-to-end business configuration video link given below. Check this. ua-cam.com/video/5ClUTZNlc_s/v-deo.htmlsi=JwO1I00oDXlwO_fF

Thanks for your feedback. Another video is already there in the play list. Please check the below link. ua-cam.com/video/5ClUTZNlc_s/v-deo.htmlsi=1RkhrvgveK_wRJgW ua-cam.com/video/wdH7m2e2R0g/v-deo.htmlsi=4ra7rEy6jb2BMvoj

@@cmabhavanisankarThanks sir. Request you to make video on product costing, cost object controlling, internal order, material ledger(actual costing), month end closing.(actual run)

Sure. I am uploading entire FICO course in consecutive sessions. Placed two separate folders in playlist one for FI and another for CO.

@@cmabhavanisankar Thanks a lot sir

You're most welcome.

You're most welcome.

Thanks for your feedback

Sure

​@@cmabhavanisankar one video is hidden please keep in view mode

@@mohdzubairoffical It's in view mode now

Sure.

Sure.

@bikramjitsen9664 Hi, Thanks for your feedback. I created Two separate Playlists for FI and CO. See the below links for sessions 11 and 12. ua-cam.com/video/LpUAanKVfAw/v-deo.htmlsi=C5-NYNUApbvjyirE ua-cam.com/video/mOLXcoUM44w/v-deo.htmlsi=hwdvKlVatn4b25vQ

Hi sir How can i contact you

Hi You can reach me at cmavbsankar5@gmail.com

@@kmistry4060 Thanks for your feedback

@@vijayraut6325 You are most welcome. Thanks for your feedback.

Hi, You can reach me at cmavbsankar5@gmail.com

Thanks for your compliment.

Thanks for your feedback and support.

Thanks for your interest. I will inform you once scheduled. Meanwhile watch all the uploaded videos which covers full course of FICO from the beginning.

Glad you liked it. Thanks for your feedback.

Sure. Very soon it will be uploaded.

Please can I have the lesson document?

I think the lesson document was override ,let me check.

Please let me know if you have.

Glad to hear that.