Відео

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".

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

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

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

Thanks superb

So there are different tables for different master data, eg - for vendor master data - there will be different table ??

Hi Bijeta, are you still taking any course for sap fico ? I would like to know the details. Thanks

not good video

Is it work for multiple reference number like 1000 line item and against multiple Vendor?

After a long time you are sharing your knowledge. Please keep on posting such videos. Thanks

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

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 .

do you have video on how to add multiple cost center in a single IO using settlement rules?

Very useful video thank you for sharing

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.

can you speak with out saying "haan" ?

How it will work over head cost (costing sheet) if we used mixed costing?

Hi mam, nice explanation. Can we do cross company code clearing through f .13 ??

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!

No itemization been exist for 1234532 material of plant 1234 error coming ?

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.

How to reverse the document in SAP, is there a separate tcode or we need to it manually?

Good one. Can u also explain if there is control on budget like posting beyong budget amount and ap0roval flow.

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?

Hi Mam How to automate the MM positing period every month?

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

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.

Hi, I would like to know the difference between F.16 and FAGLGVTR ? Can we use both ?

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

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.

Hii mam i have an error in preparing BP vendor it is not picking reconciliation account .plz tell me the solution

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.

nice video

Can you pls explain how warning and error message will come if the amount reaches or exceeds the budget

Is there any video for product costing? Let me know if it is there

Nice explanation 💯 Thank you!!

Very nice, thank you🙏

In sap FICO How we can able to create tables or give inputs to Abap team

GOOD VIDEO

Mam, can you please make video in cost estimation?

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?

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

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?