Inter Company Posting Cross Company Posting in SAP(Video 98) | SAP FICO Tutorial | SAP FICO Training

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  • Опубліковано 27 січ 2025

КОМЕНТАРІ • 21

  • @kvr3759
    @kvr3759 2 роки тому

    Best explanation

  • @rajkumarganaparam1231
    @rajkumarganaparam1231 3 роки тому +1

    Excellent Explanation, Thank you
    can please make a video on offsetting

    • @BijitaDutta
      @BijitaDutta  3 роки тому

      Thanks... Keep on watching the chanel

  • @naveenu2169
    @naveenu2169 4 роки тому +1

    Hi Bijita. I used to watch your videos and live sessions. Thanks for giving valuable information. We are learning lot of concepts from you. I want to give you a small suggestion that, while you are doing live sessions, some times you are over looking the questions and misunderstanding the questions. Correct that one. Remaining everything is fine.

    • @BijitaDutta
      @BijitaDutta  4 роки тому +2

      Thanks... point noted... Misunderstanding may happen as thousands of people are delivering questions... And the questions are coming virtually... That also causes misunderstanding... However I will on this

  • @manoharmonden8349
    @manoharmonden8349 2 роки тому

    Hi Madam, when am posting intercompany transactions document gets posted but cost center and profit center not picking, pls guide me from we need to map.... To pic CC and PC

    • @BijitaDutta
      @BijitaDutta  2 роки тому

      Do OkB9 setting.. Link given below for your reference...
      ua-cam.com/video/YHIwt1stgrc/v-deo.html

  • @yadavanshu6689
    @yadavanshu6689 4 роки тому

    Hi Bijita, how to do reversal
    for the accounting document in intercompany

    • @BijitaDutta
      @BijitaDutta  4 роки тому +1

      You can refer the below
      help.sap.com/doc/4bcbd45398184308e10000000a174cb4/3.6/en-US/a880d1538cdf4608e10000000a174cb4.html

    • @BijitaDutta
      @BijitaDutta  4 роки тому +1

      Fbu8 is the transaction through which you can reverse the intercompany transaction... I'll post this video in the next wk.. Thanks

    • @yadavanshu6689
      @yadavanshu6689 4 роки тому

      Thank you Bijita 😀

    • @BijitaDutta
      @BijitaDutta  4 роки тому

      @@yadavanshu6689 I have uploaded the intercompany reversal video today... Please refer to the below link
      ua-cam.com/video/sUqs_s93_XM/v-deo.html

  • @rawaamitt
    @rawaamitt 3 роки тому

    Getting profit center error on payment difference line item during cross company code transaction

  • @SAI-dr2fv
    @SAI-dr2fv 2 роки тому

    why open item management is not used in receivable

  • @souravgupta3145
    @souravgupta3145 Рік тому

    How can we make entry in fb60?

    • @BijitaDutta
      @BijitaDutta  Рік тому

      Link given for your reference. .. You can follow the video to post fb60
      ua-cam.com/video/bnhGUTKa3qM/v-deo.html

  • @SR-ml7tg
    @SR-ml7tg 4 роки тому

    Hi Bijita need copa training can u help out ?? if any documents or videos u can provide it will be good ..