Leading and Non Leading Ledger in SAP | SAP Extension Ledger | New GL in SAP |SAP Document Splitting

#SAPS4HANAFinance, #LeadingLedgerandNonLeadingLedger, #SAPExtensionLedger
Learn Leading and Non Leading Ledger in SAP, Extension Ledger in SAP S/4HANA, the concept of Document Splitting in SAP and SAP New GL concept in detail.
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[@GaneshSalunkhe1989]

one of the best parts of SAP-FI which is not clearly explained by PVT classes. You are doing a great job.

[@magiciendesfemmes2850]

i follow you from germany sir , i did all this here in germany online at zhe uneversity but i acknowlodge that your way to explain is 100 time better that my professor. this session is verry informative thanks a lot again

[@PradeepHota]

Thanks for the feedback

[@shilpishukla1806]

Hi Pradeep,Really very well explained. Thanks So much for sharing

[@boopathisaravana9682]

Hi Sir ,
Really awesome explanation and few days before only started watching your videos it's really useful to me to understand the concept.
Can you please provide/upload any videos for Asset accounting part with S4 HANA.

[@radhakrishnachittiboyina7319]

I have seen so many videos but it's very simple and easy to understand

[@PradeepHota]

Thanks for the feedback

[@sahilsahil-km3kg]

Hello Pradeep i always get benefit from your videos thank you so much for that, i request you can you make detailed video or series for product costing and material ledger thanks in advance

[@Nightmare-uj6oi]

Thank you so much sir. I am learning a lot by watching your videos. Can you please upload video for Bad Debts Concept and End to End configuration.

[@ratulchakraborty6653]

Awesome videos ... Thank you so much

[@HBk7112]

Excellent explanation.. Thanks Pradeep

[@prehaman913]

Tq very much for this video ..plz update Brs & EBRS configaration

[@ellurinirdeshreddy-2d535]

You are simply awesome Pradeep... Thanks for your videos

[@PradeepHota]

Thanks

[@bigyeappen1]

Hi Pradeep...thank you for the sessions its so informative. Could you also share information on Tax(Input/Output/Withholding tax) concepts in SAP

[@sreekantamarikeri6911]

Thank you for sharing knowledge..

[@srimantamukherjee5434]

Excellent video !!!

[@gavvalabharatkumar1648]

Hi sir,
Really very good explanation and ur videos are very helpful to everyone definitely once anyone seen they must follow u.
Can u please upload product costing end to end in single video.
Warm regards,

[@dvrangam]

Nice video sir... Thanks

[@anupambera1068]

The explanation is really helpful. You have explained for common people. I become your fan now.

[@PradeepHota]

thanks for the feedback

[@gopalwagh6482]

Very helpful knowledge sir

[@hemantdeshmukh811]

Best Learning Videos

[@krishnam4809]

Thank you sir ,I was learn 50% of subject in your SAP class sir, your teaching is awesome, please upload some more video's sir it will help to sap students sir,thank you sir.🙏

[@PradeepHota]

thanks for the feedback

[@sankarfico]

Cristal clear explanation. Very useful. Thanks a lot

[@PradeepHota]

Glad you liked it.Thanks for the Feedback

[@avinashb6966]

TQ U for the good work (educating)

[@PradeepHota]

Thanks for the Feedback

[@guptapeddina8178]

Excellent explanation sir.

[@sajinibalasuriya1411]

Thanks heaps for the informative session. Really like your clear explanation

[@PradeepHota]

You are welcome!

[@mravikumar9603]

Thank you sir really its very helpful us

[@PradeepHota]

Thanks for the Feedback

[@saikiranb7789]

Thanks🙏🙇🙏💕

[@Mithileshkumar-ik1rz]

Really Sir,
I'm your fan

[@PradeepHota]

Thanks for the Feedback :)

[@mrLWC]

Great presentation at the beggining ;D

[@AnilKumar-ik2ei]

Excellent explanation, Thank you !!

[@PradeepHota]

You are welcome!

[@nelbhas]

Excellent presentation and explanation. Congrats and Wishes

[@PradeepHota]

Thanks for the Feedback

[@msrikanthreddy9632]

Very nice video ,please upload video on dme payment process

[@unsuresh]

Hi, Nice explanation.. have one clarification.. is it possible to activate only extension ledger with underlying ledger as Leading Ledger 0L.. when both Leading and non-leading extension ledger can have same fiscal year variant.. and without creating any Standard non-leading ledger...

[@ellurinirdeshreddy-2d535]

what is the purpose of using revenue distribution method for fixed assets in S4 HANA

[@ajaypal8678]

Nice 👍

[@amodpoudel7024]

excellent video

[@PradeepHota]

Thanks Amod

[@arvindthakore6065]

Pradeep excellent presentation. I have one suggestion, when you have SAP screen, please set so we can the T-Code in the bottom.

[@PradeepHota]

Noted.thanks

[@umasekharpatnaik]

Sir, It's very nice presentation.

[@PradeepHota]

Thanks for the Feedback

[@lleange363]

do you have sap migration from legacy? pls post one if you dont have yet

[@aloyceassenga6817]

Pradeep rocks!!

[@gourabmondal1989]

hello Pradeep. Thank you the class. I liked your classes it is very much informative. CAN YOU ALSO PROVIDE ME LIST OF T-CODE WHICH ARE COMMONLY USED

[@PradeepHota]

Send a Mail to [e-mail]

[@pampaghosh4492]

Earlier my concept on it was not very clear, thank you! I used to think as the name suggests Leading and non-leading, it may function as main role for the Leading and less important roles for the non-leading ledgers! But what I understood is it's just two parallely situated different options to have the flexibility for the Client reporting?

[@PradeepHota]

Yes correct .Multiple ledgers used for reporting

[@pampaghosh4492]

Thank you for confirming on my understanding

[@PoojaBhat-nt2wo]

I created the non-leading ledger and activated but for this non-leading ledger Assign scenarios and customer fields are blank, nothing got assigned, why?

[@venkataramanaiyer7799]

Pradeep do you have a presentation on AUC with INternal Order... i m not getting one...

[@PradeepHota]

Not prepared yet for UA-cam session

[@putrevuvivekteja4520]

Sir can you please do a video on Asset Accounting it will be help full

[@PradeepHota]

New Asset Accounting on S4 HANA covered in Live session

[@sauravsinha3329]

I have already defined hard currency (USD) in OY01.. But still i am unable to define and activate the hard curreny as C2.
Error message no. - FAGL_LEDGER_CUST037 (Currency type 40 is not permitted)
Sir, Please help me out..

[@nayabrasool8757]

Sir plz upload Accounts payable configuration it will help

[@PradeepHota]

@nayab rasool- AP configuration is there , check all videos

[@mahendra430]

Hi sir,
How can I check my ledger list

[@PradeepHota]

send your query to [e-mail]

[@sunilkumar3112]

can we use these ledgers in place of company codes???

[@PradeepHota]

May be for Parallel Accounting you can use additional ledger

[@sunilkumar3112]

Thank u Pradeep. Is there any other way of using these ledgers.
May b a scenario where different entities created for reporting (different FYV and CoA) as v can't have same controlling area, Can v map them to a ledger at the same time

[@PradeepHota]

You can use additional ledger for different Dep area , in place of special purpose ledger , Parallel accounting etc

[@bharatkadam2879]

give English subtitle

[@Mr.fatsoul]

Your training is good but you go fast... Difficult to catch up with what you are saying. Explain slowly so it is easy to understand... Just a request, please don't take it otherwise. Thanks!

[@PradeepHota]

Thanks for feedback. I will Keep in mind

[@JB-yr5wy]

U r too fast to catch sir

[@PradeepHota]

Sorry for that

[@shankardargeSAP]

You are spending time practising your diagramming; instead, have everything ready before recording the lecture so that your time is used more effectively.

[@PradeepHota]

Thanks for the tips!