SAP FICO(S4 HANA) Sending Vendor Statement Through E-mail

[@gopalvelu8693]

thanks a lot for your time and dedication in sharing your knowledge. very useful to the freshers

[@prashantbhatnagar7772]

Thank you so much for sharing the knowledge sir, i was looking for this since last few months but none of the videos suggested it.... Great teaching... Respect

[@zamamama7816]

Excellent video, I got a good understanding of correspondence through mail, very useful video... Thank you...

[@Lovely.xyu33]

I m very thankful for your valuable knowledge of sharing

[@prahalladareddy4178]

Thank you sir, sharing your knowledge.

[@sureshchandra163]

Very informatics for us. Thanks alot

[@malathinaidu3285]

I am getting a pop up like output device I don’t know what to sleect

[@ansarmohammed7208]

Good one and we are expecting most commonly use business scenario in real time/ any company because any body can teach configuration and theory part however no body teach real time scenario like you.
requesting you to do more and more real business scenario or if already did please share the link or dump..etc

[@SwatiLagale]

Hi, I have a requirements to send remittance advice to the vendor via email with attachment. For this I am using BTE 2040 event and sample_process_2040 FM. I have done the FIBF configuration to link BTE with my ZFM. Do you have any video on this how to update this standard function module in ZFM.

[@LakshmipathiGandupalli]

Most untold information... thank you Sir 👍

[@amrutapise8770]

Can you please explain Customer dunning form procedure as well

[@pattanaslamkhan2680]

Good information sir

[@vijaym4130]

Nice vedio

[@sapamardeep]

Super

[@aseelal5338]

Hey so I am Asked to send ar aging for customer via email can we send it through SAP and how do we do that ?

[@kondaiahpericherla1620]

Explained very well sir

[@baidyanathsahoo6885]

You didn't show how to activate the BTE, which Function module you used for the BTE

[@relearningsolutions652]

Check my course in udemy

[@VinodAchari-jh9wy]

Hi Sir.. Can we use same process for sending payment advice after payment??

[@shaikshabaz2709]

Tq very much for sharing your knowledge..

[@trilochanbehera2948]

Hi, I have faced one of the interview question, like debit means positive, and credit means negative in sap while post the GR. Could you please help me on this to get this answer. Really appreciated, as early response.

[@rajanikanth-cafinal8663]

Simple brother in SAP credit items represt with negative sign before amount.
For example we received goods for 1000 and enter migo
SAP represent entries like this
P.K ()Inventory A/c 1000
P.K() GR/IR A/c. -1000.

[@manikantamani8826]

Excellent sir

[@subhankarghosh3115]

Thanks

[@sapfico2698]

Sir I couldn't find this video in our Fico course in Udemy. Could you please let me know the video number. If it is in different course please let me know the course name and video number.

[@malsaso]

Same

[@Lovely.xyu33]

​@@malsaso-244

[@mubashir938]

Sir waiting for your controlling course.

[@relearningsolutions652]

Sure, will do that

[@mubashir938]

@@relearningsolutions652 how long it will take .

[@venkateshsunku2378]

Kindly share your udemy profile.. I searched in udemy but I was unable to get your videos

[@relearningsolutions652]

R e-learning Solutions

[@narmadanarmada5287]

Hi sir