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Self Reliant You
India
Приєднався 12 тра 2022
This channel is all about teaching job oriented skills to aspirants and help them to achieve success.
now we are starting with
SAP functional modules - SAP MM, SAP PP, SAP QM
ETL/DW Testing - Linux, SQL, Informatica, Jira
Devops Tools - Git, Maven, Gerrit, Ansible, Terraform, Jenkins, Nagios, Docker, Kubernetes..
AWS, Azure, GCP etc
You can write to me on npujari.glb@gmail.com
Disclaimer: “Copyright @Self Reliant You.
All content on this channel is subject to copyrights, illegal use of content from this channel is prohibited & will result in an immediate takedown. Content can't be reproduced without prior written permission.
For any other queries please email at npujari.glb@gmail.com
“All the videos, images, PPT, and graphics used in the video are my own work and this channel does reserve claim any right over them.
If you have copyright issued for your own content in the video then you can simply write: npujari.glb@gmail.com
“Copyright @Self Reliant You (2022).
now we are starting with
SAP functional modules - SAP MM, SAP PP, SAP QM
ETL/DW Testing - Linux, SQL, Informatica, Jira
Devops Tools - Git, Maven, Gerrit, Ansible, Terraform, Jenkins, Nagios, Docker, Kubernetes..
AWS, Azure, GCP etc
You can write to me on npujari.glb@gmail.com
Disclaimer: “Copyright @Self Reliant You.
All content on this channel is subject to copyrights, illegal use of content from this channel is prohibited & will result in an immediate takedown. Content can't be reproduced without prior written permission.
For any other queries please email at npujari.glb@gmail.com
“All the videos, images, PPT, and graphics used in the video are my own work and this channel does reserve claim any right over them.
If you have copyright issued for your own content in the video then you can simply write: npujari.glb@gmail.com
“Copyright @Self Reliant You (2022).
Physical Inventory practice with accounting entries SAP MM |SYSTEM STOCK Greater than PHYSICAL STOCK
What is Physical Inventory?
Physical inventory is a process of determining that the inventory quantities are exact, or if there are differences in quantity mentioned physically present and that mentioned in the SAP system. Basically, after you are finished with physical inventory, your system and physical stock levels must be the same.
It is mandatory for legal reasons, and in the most of the times it is conducted once a year.
Physical inventory is a process of determining that the inventory quantities are exact, or if there are differences in quantity mentioned physically present and that mentioned in the SAP system. Basically, after you are finished with physical inventory, your system and physical stock levels must be the same.
It is mandatory for legal reasons, and in the most of the times it is conducted once a year.
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Відео
Physical Inventory practice with accounting entries - SAP MM ||SYSTEM STOCK less than PHYSICAL STOCK
Переглядів 1542 роки тому
What is Physical Inventory? Physical inventory is a process of determining that the inventory quantities are exact, or if there are differences in quantity mentioned physically present and that mentioned in the SAP system. Basically, after you are finished with physical inventory, your system and physical stock levels must be the same. It is mandatory for legal reasons, and in the most of the t...
Purchase Requisition (PR) in SAP MM || 1/n ||
Переглядів 6142 роки тому
Purchase requisition : ( PR ): PR is a internal Purchase document, for a particular Material /service and certain quantity within a specified timeline. Basically it is a purchase request from any department with in the Business.PR is a Non legal document. PR can be divided into 4 levels: Document type level: Header level Item overview level Item details level We can create PR for Material / Ser...
SAP MM Procure to Pay Cycle ||P2P-Cycle||
Переглядів 2932 роки тому
PROCURE-TO-PAY PROCESS WHAT IS PROCURE-TO-PAY? The procure to pay process is how an organisation procures the goods and services it needs to do business. Also known as purchase-to-pay and P2P, procure-to-pay is the process of requisitioning, purchasing, receiving, paying for, and accounting for goods and services, covering the entire process from point of order right through to payment.
Automatic Creation of Source List ||SAP MM||
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Automatic Creation of sourcelist
Source List Creation by copying existing source list || SAP MM ||
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Source List Creation by copy method
can we activate fixed vendor in source list without PIR..? || SAP MM||
Переглядів 4882 роки тому
can we activate fixed vendor in source list without PIR..? || SAP MM||
Maintain Plant as a source in Source List || SAP MM ||
Переглядів 2882 роки тому
In this video you will learn how to maintain plant as a source of supply for particular material in source list and what are the prereqisites.
Source List Activation - SAP MM
Переглядів 3972 роки тому
Source list can be activated by two levels: Plant level - Configuration Material Level - Master data setting Source list record Material level Activation : If we activate source list indicator in Material master data under purchasing view then that material source list creation is Mandatory during purchase order creation. Navigation: Material Master Purchasing View activate Source list Source...
Source List - SAP MM
Переглядів 1 тис.2 роки тому
The source list is a type of master data that contains a list of allowed sources of supply for a material in a specific plant and for a certain period of time. You can define the vendors with whom you procure a material, along with the validity period. The source list helps ensure that purchase orders aren’t issued to the vendors who aren’t authorized to supply a particular material. Structure ...
SAP MM - Purchase Info Record - Part 1
Переглядів 3232 роки тому
In purchasing info records, you maintain information about the relationships between vendors and their material. For example, each vendor may have specific terms and conditions of purchase for each material- this information is stored in purchasing info records. purchasing info records contain the information for material and vendor combinations. This information is defaulted (copied) during th...
Account Group Configuration For One Time Vendor || Vendor Status || SAP MM
Переглядів 4262 роки тому
• Vendor status The account group determines whether the vendor is a one-time vendor. You can create a vendor master record for one-time vendors with the one-time Vendor account group A one-time account records transaction figures for a group of vendors with which you conduct business once or rarely. Certain vendor data (such as address and bank details) aren’t entered in the master record but ...
Vendor Master - Number Range || SAP MM ||
Переглядів 7272 роки тому
• Number interval This can be either an external number range (manually assigned) or an internal Number range (system assigned). T Code: XKN1
Vendor Account Group Configuration and controlling functions - 1 || SAP MM || Vendor Master
Переглядів 6512 роки тому
The vendor account group plays an important role in vendor master data because it has many controlling functions. It’s used to categorize vendors, and vendors similar in nature are grouped together (such as one-time vendors, domestic vendors, overseas vendors, employee vendors, etc.).
Introduction to Vendor Master || SAP MM ||
Переглядів 2362 роки тому
Vendor Master Records Vendor master records are maintained by both the purchasing and accounting departments, as illustrated in Figure 3.1. As a vendor is crediting business partners in the company, the purchasing department maintains purchase-related data such as payment terms, and the accounting department maintains vendor G/L account information such as bank account details. The vendor maste...
Material Master Transactions || SAP MM ||
Переглядів 6672 роки тому
Material Master Transactions || SAP MM ||
Shipping Instruction & Purchasing Value Key in SAP MM || Material Master||
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Shipping Instruction & Purchasing Value Key in SAP MM || Material Master||
Field Selection & Settings for Key Fields - Material Master ||SAP MM||
Переглядів 4,7 тис.2 роки тому
Field Selection & Settings for Key Fields - Material Master ||SAP MM||
Material Master Screen Sequence Configuration- SAP MM
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Material Master Screen Sequence Configuration- SAP MM
OMSY - Maintain company codes for Material Management || SAP MM || Material Master Configuration
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OMSY - Maintain company codes for Material Management || SAP MM || Material Master Configuration
Material Type Configuration - SAP MM || Material Master
Переглядів 2,1 тис.2 роки тому
Material Type Configuration - SAP MM || Material Master
Output Format of Material Number II SAP MM II Material Master Configuration
Переглядів 5072 роки тому
Output Format of Material Number II SAP MM II Material Master Configuration
Material Type in Material Master II SAP MM II How Views and Fields changes w.r.t Material Type
Переглядів 5212 роки тому
Material Type in Material Master II SAP MM II How Views and Fields changes w.r.t Material Type
Industry Sector in Material Master II SAP MM II How Views in material master changes w.r.t ind sectr
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Industry Sector in Material Master II SAP MM II How Views in material master changes w.r.t ind sectr
Material Master Introduction II SAP MM II complete overview for SAP MM Consultants (Beginners)
Переглядів 7472 роки тому
Material Master Introduction II SAP MM II complete overview for SAP MM Consultants (Beginners)
Sir, Any chance we made mistake in config' FY to CC. is their any option that can be used to update/change FY to CC as found posting not relevant. do suggest
Hi, nice video. How can I check all fields (also hidden fields) appearing in MM01? Even if I would go view by view and press F1 I cannot be sure if I missed a hidden field. Goal would be to redefine per material type which fields need to be available, mandatory etc. but I was not able to find some list from SAP in the internet. Is this possible? BR
Very insightful and well-explained learning video! Your clear explanations and engaging presentation style make grasping these concepts efficiently. Keep up the fantastic work!"
Hi sir, in OMSY we maintain periods according to fiscal year variant right. While posting PO we need to enter according to the fiscal variant period or else the normal period. For example If I take a fiscal year variant V3, in this period from April to March. If I take the January month period was 10, so in PO I need to give the date as 2/1/2024 right. Can you please give me clarification sir.. Thank you
@sandhyaa Fiscal Year variant will define how many periods will be there in your fiscal year and their start and end date. (OB29) Posting period variant will help you to control in which periods user will be able to post a fianancial document. (OBBO & OB52) An enterprises main aim to generate profits from its operations,differnt countries have different accounting periods for reporting profit/loss and pay the taxes. This is a legal obligation to maintain books of accounts of the organization as per country specific accounting year. Therefore every organazation requires a fiscal year variant. Posting period : this to control/minimise the clerical mistakes of backdate and future date postings.
hello bro when I'm creating material master it shows all the select views. Still, after creation when I open the material master, it shows only Oil specific data, Plant Stock, and Storage Location Stock. how can shows open all the select views?
thanks .....you said OBSY is one time activity...i am using offline server from 2021 and didnt close the period .now it is 2023 ...then how to change current period of company
Since you are using ides system for practice.you can do two things,one is create new organisation structure and before creating master data you should configure omsy with current period or 2. By using mmpv transaction close all the periods from 2021 to current date one by one
good one
pls add more videos
Very good explanation of the tables, exactly what I was looking for. Thank you.
Good explanations sir
Keep watching
Thank you sir, Helpful material
Sir, we have already standard material type in sap like ROH, Why we need to configure new material type
Nice
Nice explanation 👌...how can I ask you a doubt sirji
must watch...
great effort
Sir My doubt is what are the views which will be mainly used by MM consultant..... Also the views which integrated from other module with MM .... Can u please tell me the views name?
All the views are interrelated so you need to know all the views and how they relate to mm. But specifically purchasing view is purely mm responsibility
@@selfreliantyou So let me assume what are the fields that MM could configure at the back end in SPRO that views might be for MM module Isn't it?
p̲r̲o̲m̲o̲s̲m̲
Hi i want to connect with you regarding career guidance.
Reach me at npujari.glb@gmail.com
Who is trainer
Do you have any query?
@@selfreliantyou nothing i want to learn sap mm
Reach me at npujari.glb@gmail.com
can u reply me...how posted in prevoiuse year and moth it looks blank but not active position.....plse rply
please explain your problem clearly?
hi there is financial accounting (not new) option what is the difference in configuration through new and regular which one is preferred and why
There is no difference in vendor related configurations, you can use both. But there are changes in other configurations which are not relevant for MM. Anyhow in HANA all the transactions related to vendor are changed
Please post your doubts and concepts which you didn't understood or you are facing difficulty in material master, I will cover it in next video it will be on transactions related to material master
i am waiting for Valuation class
My next video will be on valuation. If you have any questions post it, I will try to cover in video
@@selfreliantyou sir, What/how is the effect of valuation of material in 1.In the real time data 2.in PO how it is valuated 3.how we have assign split valuation 4.is valuation is done on plant basis? why and how about valuation on company code basis 5.And Pl explain on Reasons for price change in real time data
hi sir, i am fallowing you for sap mm. any tips regarding learning
1. First understand the concepts 2.Execute all the scenarios in IDES system as many times as possible because without execution you will not get any doubts and you don't learn 3.It is a continuous process you will learn new things at each repeatation and become more confident. Wish you the best
@@selfreliantyou Thank you for the reply, I am actually practicing in IDES only,getting doubts and erros also. and waiting for your upcoming classes thank you for the wishes
@@selfreliantyou clean explanation
Keep session bilingual guru g 🙏
Which language you are comfortable other than English
@@selfreliantyou Hindi
I understand English but best learning is in bilingual
@@vg-ur8cg future videos I will use Hindi also. Thank you
@@selfreliantyou sir r u sap mm consultant...I need some help share ur contact
Hi, guys I am trying to provide entire SAP MM module training in depth without skipping anything including errors and interview questions and answers.I can bet on the content that it will be of more than enough to clear interview.please don't waste your money in some cheap institutes where they will focus on finishing course earlear, later you'll end up learning everything by yourself.