Material Ledger in SAP S/4 HANA 1909
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- Опубліковано 14 лют 2020
- Material Ledger in SAP S/4 HANA 1909
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About Trainer
Vikram Fotani is Professional Certified SAP S/4 HANA Consultant with 15+ years of experience. Currently working as Freelance S/4 HANA Consultant/ Corporate Trainer and conducted various Corporate/ Individual training on various SAP S/4 HANA modules in big IT companies. Apart from SAP Finance, Vikram also provides training on SAP S/4 HANA Logistics, SAP RAR etc.
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Whenever you teach any topic it directly goes in my mind. It is so amazing how you teach. 🙏
Thank you for uploading it...
thanks for excellent explanation
Thanks so much really helpful
Nice Explanation sir, Kindly upload Balance part of material ledger sir
Hello, Vikram. Thanks for the video do you think the system did not allow to add group currency "30" because it was already there?
Brilliantly explained, thanks a lot!
welcome
Hi, what system are you using for your demo? Is this SAP trial system, available for purchase to individuals?
Good explanation...sir. Its helped me a lot.
Thanks
Thanks very much.. very well explained 👌🙏
Thanks
Excellent explanation. Very professional
Thanks
superb explanation sir, thank you so much
welcome Harthik
very good topic, explained clearly.
Thanks
prabhaacara
glad to help you
Hi,
How many cost components we can use in s/4.as we are having 20/40 in ECC.
Thanks
Its a good class for me and thanks for it.
welcome
Pls share the link of its second session
Vikram, while I'm executing CKMSTART happened one error is Internal error FORM/FUNCTION ckms_buffer_write in position 19 with RC 0
Simple to understand your way of explanation
Thanks
hello ,i already activate the material ledger but when i am going to create a material then in the accounting tab the ML box shows unmarked means it not activate but it already productive in plant area please help me
This is great😊
Very fine instruction sir !
Thanks
Hello Vikran. The mayor error is define Raw Material as V. All materials on BoM must be defined as S. If you want to know why, write to me.
Thank you very much Sir.
Thanks
can we reverse ckmstart? as in can be deactivate the material ledger and activate it again? this is in DEV server. Please help
Your views is very help full for me
Thanks
Great explanation. Please upload actual costing video.
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Sir i m unable to enter base unit of measure what can I do
Hi air
How to change the usd material ledger to inr material ledger
Kindly upload balance part of material ledger
Good explanation...sir
Thanks
Thanks
Welcome
Thanks... One question... you said now.. Material Docs will be stored in ACDOCA but they are being stored in MATDOC.. can you please explain ??
Material ledger documents are posted in ACDOCA and Materials Management documents are stored in MATDOC
Nice Sir👍🙏🙏
This video is useful... Could u please make one video on purchase order accrual. I have lots of doubts on that topic
Thanks, sure will upload it
Hi Thanks for your presentation but a litltle bit frustrated as i expected parallel valuation part.
Where can I find it if I may?
Thanks
In case you find it, please let me know it, since I ll also like to know about it.
Hello Vikram. You made the concept very understandable way. Can we get the next part of this video sir?
This is Govind from Vikram's team
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Superb explaination sir
Thanks
excellent explanation
Thanks
Thanks Sir
welcome
below error is coming in GRN
Error reading material ledger header record
Message no. C+065
Diagnosis
Internal error in function module CKMS_HEADER_READ_WITH_ITAB.
System Response
The transaction was terminated.
Procedure
Inform your system administrator.
Sir ...where is it second part ? Material ledger in actual costing ?
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Don't where I can get full course videos ?
Will Global currency(30) always be USD?
How to Change global currency?
This is Govind from Vikram's team
Ask on LinkedIn: www.linkedin.com/in/vikram-fotani-pmp-525a42119/
Thanks sir..
30was already added bro
Please upload Material ledger in actual costing as well.
Okay, we will try
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