Відео

Sir it was really good session. I have one question if TDS configuration is done then when we will upload tue balance it will again deduct the TDS. Hownto stop that as in legacy system it's already deducted at the time.of invoicing.

Kindly post subsequent video also

Can you post FI TO PP Integration also

Nice explanation

If all company codes are located in a single country (e.g., the USA), it's possible to have parallel ledgers with different Fiscal Year Variants (FYV). In this case, a non-leading ledger can be assigned to a different FYV, specifically for local GAAP reporting, while the leading ledger continues to follow the primary fiscal year variant

I got an interview question on this. I have said the same answer. But he asked to tell the correct process other than specifying bank details in FB60 or in F110. Is there any other better process.

I am facing a problem: Taxes do not reflect unplanned delivery costs. It is without separate GL. Could you please support me

Kindly share Bapi and Badi videos

Good content 👌

Hi, your explainations are very well structured and the examples are really good. Thank you for this great content. Kind regards.

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Nice explanation kindly post full video

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Completely insightful and worth watching👌

The way of explanation with example is super.

Can you share the Controlling topics that you are covering?

CO SYLLABUS 1 IMPORTANT FI TOPICS CURRENCY AND LEDGER SETTING FI-MM INTEGRATION FI-SD INTEGRATION 2 COST ELEMENT ACCOUNTING 3 COST CENTER ACCOUNTING 4 INTERNAL ORDERS 5 PROFIT CENTER ACCOUNTING 6 PROFITIBILITY ANALYSIS 7 PRODUCT COSTING - PRODUCTION ORDER AND PROCESS ORDER 8 BASIC MATERIAL LEDGER 9 FIORI FOR CO CONSULTANTS 10 CLASS VIDOES WILL BE PROVIDED 11 NOTES WILL BE PROVIDED 12 RELATIME/WORKSHOP/MOCK INTERVIEW BASED CLASSES 14 JOB ASSISTANCE

What all topics will be covered pls mention

Chor saleee....

Thank you so much brilliant explanation 🎉🎉🎉🎉

thanks alot for this video

@MYSAPFICO Very Important question - In OKP1 we could see locking for Actual and plan differently. But in this Fiori app we can see only Actual even the business transations also belongs to Actuals... So what about Plan ? How to lock/open Plan periods seprately ? Please answer this as my client needs answer to this....

Yes absolutely 100% correct, whatever you explain in this vedio it's my personal experience.

Thanks

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Please explain in English language so that everyone understands 😊

Starting new SAP S/4 CONTROLLING WEEKEND batch from 2nd NOV 2024 @8 AM IST. Topics Covered: - Cost Element Accounting, Cost Center Accounting, Profit Center Accounting, Internal Order, Standard Product Costing, Month end for Make to Stock-MTS scenarios, COPA and Basic Material Ledger. Who can join: - BCom, BBA, MBA, BSC, Freshers, Business End Users, Engineers, Consultants, Associates, CA, BA, and many. Contact Details for any query, Hari Sir, Connect for payment and class details = +91 9902092932 WhatsApp only.

Hi sir, how to configure the system to pick GST on the place of supply or vendor region code if possible could you please create one video on same an confirm these setup is set by functional consultant or t program level any logic setup required.

Sirr sap s4hana app kaise download kare aur free access kaise le plz reply me sirr

Sir, Can u write it with entries

Thanks... it's really helpful

Hi Sir, thank you for uploading mock interview content! Ans for 6th question the number dep area should be equal to number of currencies as in S4HANA in total if we have 10 currencies depreciation area should 10 right, why we required 15 ?

Hi Sir, How we can upload more than 999 line item in S/4hana without using uploader ?

When we purchase asset directly, then internal order will not come right. If internal order comes that related to AUC right.