I've been using SAP and FBL1N for a couple of years now, and never knew you could see all vendors at once. That is going to come in so much use for me!
I am very glad today that I find your channel and I immediately subscribed it. Plz make more video on ledger posting with T code and clearing of accounts.
Hey man, I just recently discovered your gem of a channel and think It's amazing! You explain stuff in such an easy-to-understand way I just love it! Please keep up with the good work :D Could you perhaps briefly explain to me what is the difference between a company code and a vendor? Thanks a ton
Hi Kontar. Thanks for the feedback. Usually, in SAP, a company code represents a legal entity (for example, a proprietary limited company). Say a large organisation (e.g. Volkswagen) implements SAP and they have a separate company set up in 10 different countries. In such an example you would usually create a separate company code for each legal entity in each country (e.g. Volkswagen UK, Volkswagen Australia, etc). Then, when you wish to run reports in SAP (e.g. FBL1N - Vendor Line Item Display), you can limit the report output to that particular legal entity / country by choosing the relevant company code. A vendor is a supplier of goods and services. If this large organisation that has implemented SAP needs to purchase goods and services from a supplier (called a "vendor"), the supplier is set up in the SAP system so that purchases, and the resulting accounts payable invoices and payments, can be tracked for the supplier (vendor).
Hi, I have a question, when you create a report layout, you sort on different columns and you make a sum on only one. But when I try this it's also making sums for the columns where nly the sorting option is selected. Do you know how to fix this?
How to populate multiple vendors at a time ? I have the codes I just can’t seem to copy it in that vendor account field it gets copies in all the search blanks below
HELP PLEASE!! Is there any way to change the status from symbol icon to text (open, cleared, parked)? Because I want to export the data and it is just showing up as blank fields 😭😭😭
aoa!sir i am an end user of sap and working as data processing assistant in district accounts office... please guide me to replace old bank accounts to new bank accounts of all employees through query please.
I've been using SAP and FBL1N for a couple of years now, and never knew you could see all vendors at once. That is going to come in so much use for me!
Thanks Trevor - I'm glad I could help...
a very well documented & illustrated learning video sir!
Thanks Madhav. I appreciate the feedback.
Absolutely brilliant videos. Clear, precise, easy to understand. Please make more videos :) @@EfficienteLearning
I appreciate the kind words. I am planning more content so, hopefully there will be some more videos uploaded in the not too distant future.
Very Detailed and to the point❤❤
Thanks Febin.
You are a fantastic tutor, thank you so much.
Thanks Tina. I appreciate the feedback.
I am very glad today that I find your channel and I immediately subscribed it. Plz make more video on ledger posting with T code and clearing of accounts.
Hi Parag. I'll keep your comments in mind for future videos.
@@EfficienteLearning ok sir
Hey man, I just recently discovered your gem of a channel and think It's amazing! You explain stuff in such an easy-to-understand way I just love it! Please keep up with the good work :D
Could you perhaps briefly explain to me what is the difference between a company code and a vendor? Thanks a ton
Hi Kontar. Thanks for the feedback. Usually, in SAP, a company code represents a legal entity (for example, a proprietary limited company). Say a large organisation (e.g. Volkswagen) implements SAP and they have a separate company set up in 10 different countries. In such an example you would usually create a separate company code for each legal entity in each country (e.g. Volkswagen UK, Volkswagen Australia, etc). Then, when you wish to run reports in SAP (e.g. FBL1N - Vendor Line Item Display), you can limit the report output to that particular legal entity / country by choosing the relevant company code. A vendor is a supplier of goods and services. If this large organisation that has implemented SAP needs to purchase goods and services from a supplier (called a "vendor"), the supplier is set up in the SAP system so that purchases, and the resulting accounts payable invoices and payments, can be tracked for the supplier (vendor).
Great video!
Excellent video 👏👏👏
Thanks FC - I'm glad you enjoyed it.
Nice explained
Great Sir
Is there any way to filter by selected row items instead of column? I can select the rows, but I do not know how to view this specific selection only.
Hi, I have a question, when you create a report layout, you sort on different columns and you make a sum on only one. But when I try this it's also making sums for the columns where nly the sorting option is selected. Do you know how to fix this?
great....do you have me23n?
How to populate multiple vendors at a time ? I have the codes I just can’t seem to copy it in that vendor account field it gets copies in all the search blanks below
Helpful Video👍👍
Thanks for the feedback KI RI.
Thankyou so much.. can you please a video on F44 to clear translation and reverse entry procedure
Is it possible to export the final report to excel?
Could you please add more videos to cover end to end Accounts payable process
Great works sir. Dear sir also make video on T- Form of account in sap
Thanks for the feedback Arshad. I've got a list of requests from emails and comments on UA-cam. I've added your request to the list.
thanks , please how could i create advance payment to employee as vendor?
Hello thanks for the video. Do you have some videos with report for account receivable? Fbl5n etc.
I would like to enjoy
Hi Carmen. I've added your request to the list. I'm hoping to start uploading content again later this month. Thanks for watching.
Love the content! Out of curiosity, which tool did you use to record/make the tutorial? It looks interactive, so cool!
Hi Luka. I use Camtasia to record and edit my videos.
@@EfficienteLearningthank you for the info!❤️🙏🏻😇
How to display names of vendors instead on vendors codes in AP report for all open items at the end of the month?
hi have find out the way ?
HELP PLEASE!! Is there any way to change the status from symbol icon to text (open, cleared, parked)? Because I want to export the data and it is just showing up as blank fields 😭😭😭
no
Is FBL1N belongs to which module..sap mn or sap fico
Hi Gouri. Transaction FBL1N belongs to the FI (Financial Accounting) module in SAP.
aoa!sir i am an end user of sap and working as data processing assistant in district accounts office... please guide me to replace old bank accounts to new bank accounts of all employees through query please.
Thanks
Mohr Road
Koch Fork