SAP FICO ENGLISH: S4HANA Accounts Payable Configuration - 01

[@jitendernegi5526]

Firstly, i have seen multiple video regarding this topic and this video was also one of them. As i was not able to connect the logic and concept behind every video . But when i completely watch this video then i get to know the everything clear.... the way he made everything simple is superb..... Great job sir.. Thanks alot...

[@VinodTadanki]

Thank you so much sharing your real time knowledge to us , I am great full to you.❤

[@kiruthiaddressvb.natulmmau7010]

such a fabulous explanation oneach topic.....thanks a lot!!!!!

[@ajaysapfico3626]

Thank you

[@krishnavenik.v3168]

Thank you sir , your explanation helped a lot

[@kiruthiaddressvb.natulmmau7010]

sir, is it possible to upload the video of accounts receivable configuration and invoice postings also....it willbe great helpful for us...

[@reenaroy933]

Thank you Sir😊

[@saibhargav4236]

Need a video on business partner in s4 hana

[@ajaysapfico3626]

It is already there in AP videos.

[@mohank-s5b]

Reconciliation acct (KNB1-AKONT) is a required entry field (Message no. CVI_API003), Could you plz help in resolve this. Finding error while creating BP Company code data