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BIJEETA'S SAP FICO TUTORIALS
India
Приєднався 26 кві 2012
Hello everybody,
Here I will provide high quality, professional contents based on SAP FICO module.
SAP is now a days mostly used software across the globe. FICO(Finance and Controlling) is most focused amongst all. The published videos on our channel will make your learning easier and simpler.
All the basics and advance configurations are shown here. Moreover year end closing activities and End to End business process are shown here as well. All the major parts on CO like COPA, material costing videos are provided on the channel as well. We have covered many interview related questions as well. Those will really be helpful for you.
This channel will be you friend, philosopher and guide while upgrading yourself from basic to intermediate and intermediate to expert level.
Keep learning & keep sharing.
Thanks
Here I will provide high quality, professional contents based on SAP FICO module.
SAP is now a days mostly used software across the globe. FICO(Finance and Controlling) is most focused amongst all. The published videos on our channel will make your learning easier and simpler.
All the basics and advance configurations are shown here. Moreover year end closing activities and End to End business process are shown here as well. All the major parts on CO like COPA, material costing videos are provided on the channel as well. We have covered many interview related questions as well. Those will really be helpful for you.
This channel will be you friend, philosopher and guide while upgrading yourself from basic to intermediate and intermediate to expert level.
Keep learning & keep sharing.
Thanks
Witholding tax table With_Item gets updated against FI Document posted in SAP |(Video 158)| SAP FICO
Witholding tax table With_Item gets updated against FI Document posted in SAP |(Video 158)| SAP FICO
Some of the handpicked Interview Question videos of SAP FICO Training are listed below:
1. Parking and Posting Documents in SAP FICO - ua-cam.com/video/jGA9T1g1ywc/v-deo.htmlsi=HwncrafxSWynERuw
2. Difference Between Partial Payment and Residual Payment in SAP - ua-cam.com/video/isYYukp2tCY/v-deo.html
3. Reversal of a Clearing Document in SAP FICO - ua-cam.com/video/c_qDzl2riSc/v-deo.html
4. Message Number FZ003 in SAP F110 Error - ua-cam.com/video/c4bchDIrDU4/v-deo.html
5. Reference Mandatory and Checking Duplicate Reference Number in SAP - ua-cam.com/video/-AxZsujodxU/v-deo.html
#with_item table , #withholdingtax , #tdsinsap, #sapfico , #sapficotutorialforbegginers ,
#SAPFICO
#WithholdingTax
#FinanceTips
#BusinessManagement
#Taxation
#SAPTraining
#FinancialAccounting
#ExpertAdvice
#BusinessFinance
Some of the handpicked Interview Question videos of SAP FICO Training are listed below:
1. Parking and Posting Documents in SAP FICO - ua-cam.com/video/jGA9T1g1ywc/v-deo.htmlsi=HwncrafxSWynERuw
2. Difference Between Partial Payment and Residual Payment in SAP - ua-cam.com/video/isYYukp2tCY/v-deo.html
3. Reversal of a Clearing Document in SAP FICO - ua-cam.com/video/c_qDzl2riSc/v-deo.html
4. Message Number FZ003 in SAP F110 Error - ua-cam.com/video/c4bchDIrDU4/v-deo.html
5. Reference Mandatory and Checking Duplicate Reference Number in SAP - ua-cam.com/video/-AxZsujodxU/v-deo.html
#with_item table , #withholdingtax , #tdsinsap, #sapfico , #sapficotutorialforbegginers ,
#SAPFICO
#WithholdingTax
#FinanceTips
#BusinessManagement
#Taxation
#SAPTraining
#FinancialAccounting
#ExpertAdvice
#BusinessFinance
Переглядів: 69
Відео
Extending GL in different company codes in bulk in SAP FICO |(Video 157)| SAP FICO | SAP FICO Course
Переглядів 1662 місяці тому
Extending GL in different company codes in bulk in SAP FICO |(Video 157)| SAP FICO | SAP FICO Course Some of the handpicked Interview Question videos of SAP FICO Training are listed below: 1. Parking and Posting Documents in SAP FICO - ua-cam.com/video/jGA9T1g1ywc/v-deo.htmlsi=HwncrafxSWynERuw 2. Difference Between Partial Payment and Residual Payment in SAP - ua-cam.com/video/isYYukp2tCY/v-deo...
Withholding Tax in SAP FICO | TDS in SAP FICO | (Video 156)| SAP FICO | SAP FICO Training
Переглядів 3795 місяців тому
Withholding Tax in SAP FICO | TDS in SAP | (Video 156)| SAP FICO | SAP FICO Training Some of the handpicked Interview Question videos of SAP FICO Training are listed below: 1. Parking and Posting Documents in SAP FICO - ua-cam.com/video/jGA9T1g1ywc/v-deo.htmlsi=HwncrafxSWynERuw 2. Difference Between Partial Payment and Residual Payment in SAP - ua-cam.com/video/isYYukp2tCY/v-deo.html 3. Reversa...
FBR2 Document Coping and posting In SAP FICO | (Video 155)| SAP FICO | SAP FICO Training
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FBR2 Document Coping and posting In SAP FICO | (Video 155)| SAP FICO | SAP FICO Training. Please subscribe to my channel and share with your friends who are all interested to build their career in SAP FICO. Some of the handpicked Interview Question videos of SAP FICO Training are listed below: 1. Parking and Posting Documents in SAP FICO - ua-cam.com/video/jGA9T1g1ywc/v-deo.htmlsi=HwncrafxSWynE...
Hold document in SAP | Posting hold document in SAP (Video 154)| SAP FICO | SAP FICO Training
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Hold document in SAP | Posting hold document in SAP (Video 154)| SAP FICO | SAP FICO Training Please subscribe to my channel and share with your friends who are all interested to build their career in SAP FICO. Some of the handpicked Interview Question videos of SAP FICO Training are listed below: 1. Parking and Posting Documents in SAP FICO - ua-cam.com/video/jGA9T1g1ywc/v-deo.htmlsi=HwncrafxS...
Scheduling Periodic Recurring Accounting Entry Posting (Video 153)| SAP FICO | SAP FICO Training
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Scheduling Periodic Recurring Accounting Entry Posting (Video 153)| SAP FICO | SAP FICO Training Please subscribe to my channel and share with your friends who are all interested to build their career in SAP FICO. Some of the handpicked Interview Question videos of SAP FICO Training are listed below: 1. Significance of Sort Key GL Master in SAP FICO - ua-cam.com/video/lR2iIyexWzw/v-deo.html 2. ...
Payment Block in SAP FICO (Video 152)| SAP FICO | SAP FICO Training |SAP FICO Tutorial for Beginners
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Payment Block in SAP FICO (Video 152)| SAP FICO Tutorial | SAP FICO Training |SAP FICO Tutorial for Beginners Please subscribe to my channel and share with your friends who are all interested to build their career in SAP FICO. Some of the handpicked Interview Question videos of SAP FICO Training are listed below: 1. Significance of Sort Key GL Master in SAP FICO - ua-cam.com/video/lR2iIyexWzw/v...
Financial Statement Version in SAP FICO (Video 151)| SAP FICO Tutorial | SAP FICO Training |SAP FICO
Переглядів 442Рік тому
Financial Statement Version in SAP FICO (Video 151)| SAP FICO Tutorial | SAP FICO Training |SAP FICO Please subscribe to my channel and share with your friends who are all interested to build their career in SAP FICO. Some of the handpicked Interview Question videos of SAP FICO Training are listed below: 1. Significance of Sort Key GL Master in SAP FICO - ua-cam.com/video/lR2iIyexWzw/v-deo.html...
Ticket of Posting Wrong CC in invoices in SAP FICO(Video 150)|SAP FICO Tutorial | SAP FICO Training|
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Ticket of Posting Wrong CC in invoices in SAP FICO(Video 150)|SAP FICO Tutorial | SAP FICO Training| Please subscribe to my channel and share with your friends who are all interested to build their career in SAP FICO. Some of the handpicked Interview Question videos of SAP FICO Training are listed below: 1. Significance of Sort Key GL Master in SAP FICO - ua-cam.com/video/lR2iIyexWzw/v-deo.html...
Quick Viewer Report in SAP FICO (Video 149)| SAP FICO Tutorial | SAP FICO Training | SAP FICO
Переглядів 271Рік тому
Quick Viewer Report in SAP FICO (Video 149)| SAP FICO Tutorial | SAP FICO Training | SAP FICO Please subscribe to my channel and share with your friends who are all interested to build their career in SAP FICO. Some of the handpicked Interview Question videos of SAP FICO Training are listed below: 1. Significance of Sort Key GL Master in SAP FICO - ua-cam.com/video/lR2iIyexWzw/v-deo.html 2. Dif...
GL master data tables in SAP SKA1 SKB1 (Video 148)| SAP FICO Tutorial | SAP FICO Training | SAP FICO
Переглядів 897Рік тому
GL master data tables in SAP SKA1 SKB1 (Video 148)| SAP FICO Tutorial | SAP FICO Training | SAP FICO Please subscribe to my channel and share with your friends who are all interested to build their career in SAP FICO. Some of the handpicked Interview Question videos of SAP FICO Training are listed below: 1. Significance of Sort Key GL Master in SAP FICO - ua-cam.com/video/lR2iIyexWzw/v-deo.html...
Company Code Table T001 in SAP FICO (Video 147) | SAP FICO Tutorial | SAP FICO Training | SAP FICO
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Company Code Table T001 in SAP FICO (Video 147) | SAP FICO Tutorial | SAP FICO Training | SAP FICO Please subscribe to my channel and share with your friends who are all interested to build their career in SAP FICO. Some of the handpicked Interview Question videos of SAP FICO Training are listed below: 1. Significance of Sort Key GL Master in SAP FICO - ua-cam.com/video/lR2iIyexWzw/v-deo.html 2...
Tax code deletion FTXP in SAP FICO (Video 146) | SAP FICO Tutorial | SAP FICO Training | SAP FICO
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Tax code deletion FTXP in SAP FICO (Video 146) | SAP FICO Tutorial | SAP FICO Training | SAP FICO Some of the important topics are listed below 1. • Costing Variant a... SAP Product Costing OKTZ configuration 2. • BOM Creation in S... BOM Creation in SAP using Transaction CS01 3.. • Interview Quest. ... Material Costing with quantity structure And cost release in CK11N and CK24 4. • Real Time B...
Announcement Real time Tickets courses in SAP (Video 145) | SAP FICO Tutorial | SAP FICO
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Announcement Real time Tickets courses in SAP (Video 145) | SAP FICO Tutorial | SAP FICO #Ticket, #Course, #SAPFICO,
Announcement of S4 hana and Real time courses in SAP (Video 144) | SAP FICO Tutorial | SAP FICO
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Announcement of S4 hana and Real time courses in SAP (Video 144) | SAP FICO Tutorial | SAP FICO
Partial Settlement of Orders in SAP (Video 143) | SAP FICO Tutorial | SAP FICO Training | SAP FICO
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Partial Settlement of Orders in SAP (Video 143) | SAP FICO Tutorial | SAP FICO Training | SAP FICO
Interview Preparation in SAP (Video 142) | SAP FICO Tutorial | SAP FICO Training | SAP FICO
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Interview Preparation in SAP (Video 142) | SAP FICO Tutorial | SAP FICO Training | SAP FICO
GL Master creation in HANA | GL Master ECC VS HANA
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GL Master creation in HANA | GL Master ECC VS HANA
SAP FICO DEMO Class Part2 02.04.2022 | SAP FICO Tutorial for Beginners | SAP FICO Training
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SAP FICO DEMO Class Part2 02.04.2022 | SAP FICO Tutorial for Beginners | SAP FICO Training
SAP FICO DEMO Class Part1 02.04.2022 | SAP FICO Tutorial for Beginners | SAP FICO Training
Переглядів 9902 роки тому
SAP FICO DEMO Class Part1 02.04.2022 | SAP FICO Tutorial for Beginners | SAP FICO Training
DEMO Class Announcement of SAP FICO END to End Training
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DEMO Class Announcement of SAP FICO END to End Training
Third Party Sales Scenario in SAP (Video 140) | SAP FICO Tutorial | SAP FICO Training | SAP FICO
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Third Party Sales Scenario in SAP (Video 140) | SAP FICO Tutorial | SAP FICO Training | SAP FICO
Document Splitting in SAP FICO (Video 139) | SAP FICO Tutorial | SAP FICO Training | SAP FICO
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Document Splitting in SAP FICO (Video 139) | SAP FICO Tutorial | SAP FICO Training | SAP FICO
Product costing overview in SAP CO (Video 138) | SAP FICO Tutorial | SAP FICO Training | SAP CO
Переглядів 7972 роки тому
Product costing overview in SAP CO (Video 138) | SAP FICO Tutorial | SAP FICO Training | SAP CO
Resume Preparation for SAP FICO Consultant Role (Video 137) | SAP FICO Tutorial | SAP FICO Training
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Resume Preparation for SAP FICO Consultant Role (Video 137) | SAP FICO Tutorial | SAP FICO Training
Ticket of Profit Center Change in Product Cost Collector in SAP FICO (Video 136) | SAP FICO Tutorial
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Ticket of Profit Center Change in Product Cost Collector in SAP FICO (Video 136) | SAP FICO Tutorial
Cost Center Budget in SAP FICO (Video 135) | SAP FICO Tutorial | SAP FICO Training
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Cost Center Budget in SAP FICO (Video 135) | SAP FICO Tutorial | SAP FICO Training
Material Costing KEKO table in SAP FICO (Video 134) | SAP FICO Tutorial | SAP FICO Training
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Material Costing KEKO table in SAP FICO (Video 134) | SAP FICO Tutorial | SAP FICO Training
Demo SAP FICO Interview session 2 (Video 133) | SAP FICO Tutorial for Beginners | SAP FICO Training
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Demo SAP FICO Interview session 2 (Video 133) | SAP FICO Tutorial for Beginners | SAP FICO Training
Hi Bijitha- This is shrikant. Can you please record one video for one of the support ticket which says "Document is open for customer but it is not getting picked in system for clearing".
where are you getting this error?
I don't see the voided check amount going back to cash..what happened? Is there another step to see what happened in the back of the scene by voiding a check? please advise
@@tahaliavillon7244 watch the video carefully. . the significance of voiding a check is explained here... Bringing the cash back will obviously be another step... Reversing the payment document will bring the cash back
What is this error "Account XXXX has a payment method for incoming payments" mean when performing F150? I checked the customer master, the customer has a payment method assigned. Does this mean SAP is assuming that a arrangements have been made for settlement of open line items for the customer and no longer required to be dunned.
While iam doing bills of exchange the comes across this error the entry 250018 D W 250012 is missing in the table t045w please explain solution to this error mama thank q
@@awesomeentertainer2030 Kindly share the error message number
I have created the Internal order. while issuing material against the internal order, notification was pop up that "your internal order is not found or not permitted for goods movement" what is the issues madam ji
@@DungsamPolymers-m6p against which order type u created it?
Thanks superb
So there are different tables for different master data, eg - for vendor master data - there will be different table ??
@@neetu.s yes . lfa1 for vendor and kna1 for customer
Hi Bijeta, are you still taking any course for sap fico ? I would like to know the details. Thanks
@@neetu.s yes. You can connect me @9830790893
not good video
Is it work for multiple reference number like 1000 line item and against multiple Vendor?
@@sachin1200 yes
@@BijitaDutta Thanks Mam
After a long time you are sharing your knowledge. Please keep on posting such videos. Thanks
@@Daksha636 Thanks. .keep watching the channel
Good explanation
Ma'am please explain the below example 1st jan interest Customer dr Interest received cr 31 jan interest Interest paid dr Customer cr After calculation of interest we need to reverse the transaction with t.code fbs1 Or If we use t.code f.24 no requirement of fbs1
U explained it so well and showed it step by step u really are a good teacher thanks very much
@@MampsUK keep watching the channel. .. Thanks
@BijitaDutta I will do as I been wanting to learn abt doing management accounting on SAP for quite some time I ll be watching your other videos
Thanks, several times you mention DP request for DP but I guess people understand that ( DP is the A Sp G/L Ind ). DP request is not in this process and the Sp G/L Ind is F .
@@hourlay1 watch the video carefully... Here we are clearing the down payment. .. Sp gl F is for down payment request and sp gl A is for down payment ...
do you have video on how to add multiple cost center in a single IO using settlement rules?
U can do it in the settlement parameters. .. I will upload a different video on this
Very useful video thank you for sharing
Thanks. . keep watching the channel
Really it Helps me a lot!! We have below production process in one of my client KP26 KP06 KSPI BOM ROUTING WORK CENTER CK11N CK24 CO01 - production order MIGO - 261 movement type PRODUCTION ORDER CONFIRMATION MIGO -101 movement type ORDER TECO WIP & VARIANCE (if applicable as per the scenario) SETTLEMENTS ORDER OVERVIEW So far I have a doubt about KKF6N but now I got clear picture with your information !! Thank you so much.
Thanks. . keep watching the channel
can you speak with out saying "haan" ?
Nobody is forcing u to watch this channel. .. U are free to skip this.... Just check the views and subscribers of mine ... U will get an overview
How it will work over head cost (costing sheet) if we used mixed costing?
Will try to cover this in a different video
Hi mam, nice explanation. Can we do cross company code clearing through f .13 ??
No
Hi, Did you had a material stock at the moment of posting? Or how you managed to configure, that system used PRD transaction instead of standard BSX? Thank you!
Check this ua-cam.com/video/9BHHIQvyH8s/v-deo.htmlsi=Ix6xnao0YYDWgFLE
No itemization been exist for 1234532 material of plant 1234 error coming ?
What is your question
Maam u a r****
thank you
While opening FB50, I have seen following message "The entry AB88 is missing in table T014" and unable to open FB50.
Hav u defined credit control area correctly? Is it assigned to company code correctly?
@@BijitaDutta Yes, correctly defined credit control area
@@mj-xn3ol check the assignment with co code
How to reverse the document in SAP, is there a separate tcode or we need to it manually?
Video link given below for your reference ua-cam.com/video/eNCFRgglnAw/v-deo.htmlsi=5bYncvVMt0nJFM_v
@@BijitaDutta if i want to reverse kb15n allocation document ?
@@devabahadur u have to post the opposite entry
Good one. Can u also explain if there is control on budget like posting beyong budget amount and ap0roval flow.
Thanks for the update. . will make a video on this
It was a good video but u did not mention about WIP, what if total quantity is not confirmed and only half confrmed and half is WIP?
Wip is a separate concept. Hence separate video will be published on this
Hi Mam How to automate the MM positing period every month?
U can scheduled this in background
Hello Bijeeta, do you have the same demo but with S4Hana fiori app? It doesn't work if we only enter the company code and select G/L accounts? Thank you
I will try to upload the Same f.13 in hana fiori app
Thank you @@BijitaDutta! I wasn't able to execute the query only by entering the company code and checking the select GL account box as you did in GUI.
Hallo Namasti, Good morning i like your video, please how do i get a SAP demo app?? i am learning the Interligent Intergration business process. Thanks Love from Germany.
Do connect me on whatsapp @9830790893
What's your country code?
Are you in India??
@@okerekenicholas-r1u yes India.. Country code +91
Hi, I would like to know the difference between F.16 and FAGLGVTR ? Can we use both ?
I will check and will let you know on this
How to handle next year purchase order or delivery date of a PO realted to next Financial year so suppose to consume next year budget instead current year in which PO is going to issue
Did not understand your question here... Kindly explain your question
Thanks for the info. From practical point of view it was a good piece of info for a beginer.. Please let me know how to do.wip.for this cost collector if there is any.
Thanks. .. Noted ... Will try to upload.
Hii mam i have an error in preparing BP vendor it is not picking reconciliation account .plz tell me the solution
Have you created reconciliation account account correctly?
What about the MIRO entry after clearing the GR... I have to clear the debit and credit of the GR account. Who clears GR without receiving an invoice.
Go through it thoroughly. . then only you will understand at what circumstances it is cleared. .. Sap is a system. . it has its own mechanism. .. The same way when customer is cleared accounting entries become customer dr and customer cr which doesn't have any accounting significance. However sap needs to pass it when clearing required to be abide by the system mechanism. ..
@@BijitaDutta There is scenarios, first run F.19, system will show the excess amount post in MIRO and received quantity is less or some times invoice value low compared to GR ...take these POs ( with out running of F.19) and go to MIR11 to post these differences to loss or price difference accounts. Then go to F.13 to clear the items, after that run the F.19 ( invoice received but not GR or GR received but not invoice) system passes the adjustment enter for GR/IR regrouping and reverse the entry in subsequent months. ( This is SAP design).
@@rajanikanth-cafinal8663 f.13 is for automatic clearing.... What u told is an end to end scenarios. .. Here stand alone tcode execution is shown... F.13 run has been covered in a separate video. ..
nice video
Can you pls explain how warning and error message will come if the amount reaches or exceeds the budget
I will try to make a different video on this
Is there any video for product costing? Let me know if it is there
Nice explanation 💯 Thank you!!
Below is the product costing playlist. .. You can go through ua-cam.com/play/PLMc1HSoIdFF7v6rQmRHwFrOXArvh4lub2.html&si=GhkQRkZpctFfnnOU
Very nice, thank you🙏
In sap FICO How we can able to create tables or give inputs to Abap team
Abapers will create the custom tables
thank you for the update also can you please tell me how we can be able to add any column in SAP fi module @@BijitaDutta
@@nbssportscrew2195 where u want to add collumn ?
GOOD VIDEO
Mam, can you please make video in cost estimation?
This is already uploaded. . kindly check this link.. ua-cam.com/video/ceMYmjyNmw0/v-deo.htmlsi=g7Ct-oYZW7WSeiAw
Hi, MR11 will clear the GR/IR gl account balance? It will remain open item in fbl3n ? F.13 has to be performed to clear grni gl account? Am i right?
Mr11 doesn't clear anything. . f.13 clears it off
Impressive and thanks for this video
How about the effect that will occur for different depreciation areas wise, it it something that will be changed too ?
Nice work .. Appreciate it. Can you please explain the SNote implementation status. Mainly about cannot be implemented state . What it actually means. is it meant we are unauthorized to implement it ?or is there any explanation
Note can not be implemented means it is not implementable... There must be some suggestions given in the note to follow. .. Hence u need to go through the note thoroughly
Hi Bijeeta Thanks for you explanation but i have one doubt in OKB9 settings. i saw some configuration like with out adding cost center only ticked profitability segment. what is the use for that and where it is useful for that configuration?
Yes.. Bcoz they wanted the profitability segments to come up instead of cost centers