Thank you sir it's really useful for us you have given super perfect explanation I have one doubt on active components that is what does means by "component active for validations" and " component active for existence validations ".
Question: Scenario: client wants to change/Add EUR currency for group reporting? Earlier group reporting was USD. What is the best way to add new currency EUR which can be used for group/management reporting
Thanks.. one question.. In case, customer is on classic GL and there are more than one ledgers being used.. one leading n other special purpose ledgers.. and here customer wants to go directly to S4. You will still say, there will be account based approach only in S4 ????
Looks like Only half of the video is uploaded i.e. up to 36:32 mins. However the thumbnail suggests it's a 1 hour 41mins. Can you please re-upload this video?
Thank you sir valuable information, I have a query about configuration of ledger setting. I am trying save the account principle in our company code but system shows me error unexpect data inconsistency; checks stopped Please help me to resolve this error
Hi Thank you so much . Post configuration am facing an issue. Am unable to perform FB50 , FB60 any other kind of postings. Message no FINS_ACDOC_CUST201. Please Assist me on this
Excellent teaching skills Vikram
Thank you Sir..
My doubt is clear.. Thank you so much.
Super sir ....nic explanation
Thanks
Thank you sir it's really useful for us you have given super perfect explanation
I have one doubt on active components that is what does means by "component active for validations" and " component active for existence validations ".
Question: Scenario: client wants to change/Add EUR currency for group reporting? Earlier group reporting was USD. What is the best way to add new currency EUR which can be used for group/management reporting
Thanks..
one question..
In case, customer is on classic GL and there are more than one ledgers being used.. one leading n other special purpose ledgers.. and here customer wants to go directly to S4. You will still say, there will be account based approach only in S4 ????
Nice explanation...👍
Thanks
pls make a video on document splitting. waiting from long
Hi sir..do u have any videos where u can post directly to ext ledger
Looks like Only half of the video is uploaded i.e. up to 36:32 mins. However the thumbnail suggests it's a 1 hour 41mins. Can you please re-upload this video?
To get the full video package visit the link below
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Sir One question, if we want to do practising NOW from scratch is it better to start in ECC or S4 HANA...? please answer
Hi Anil, please join our free sap career guidance session through the below link
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Thanks!
Welcome
Thank you sir valuable information, I have a query about configuration of ledger setting.
I am trying save the account principle in our company code but system shows me error unexpect data inconsistency; checks stopped
Please help me to resolve this error
Where will I get full vedio for ledgers.... this vedio not covered full information about ledgers
Please visit www.gauravconsulting.com for full set of videos
What is parallel accounting in Ecc??
vIdeo was ends in between where i can find the continuity
You have to buy full videos package. visit website: www.gauravconsulting.com
Hi Thank you so much . Post configuration am facing an issue. Am unable to perform FB50 , FB60 any other kind of postings.
Message no FINS_ACDOC_CUST201.
Please Assist me on this