What I like the most about your videos is that I actually understand your English. No offense, but for many of us which English is not our native language, it is impossible to understand videos where the speaker has a strong Indian accent. Your English is crystal clear and your explanations are very simple and logic. So far you are my favorite source of training. Please keep it up!
Thanks a lot. That's a good boost to me ☺️. Pls subscribe to the channel to encourage more. You can also considering a one-time contribution by hitting Thanks button below the video if you find it useful 🙂
Got cristal clear understanding of FI-MM integration....luckily nd finally your explanation made me clear understanding for OBYC settings....keep us educate....thq AC. Liked nd subscribes😊
Thank you 🤩, the way of your explanation is too good. Before I didn't understand this logic even I took SAP coaching two times. but with this videos my queries and doubts has gone.
Glad to hear that. Pls subscribe to the channel for more videos. Drop an message on acsapconsulting@gmail.com if you are interested in end to end material on S4HANA finance topics.
Sir I can say you are a master Wizard, Having lot of experience is different but the way you are explaining it is next level sir, I got clear idea about FIMM Thanks a lot sir
Sir I have gone through so many FI-MM integration videos, and no one has explained the logic like this. thank you for explaining with simple and clear way🤝
I'm so glad that the video was helpful. Pls like and share it with others too. Don't forget to subscribe to the channel, and watch the new COPA for all video series on the channel
Very good explanation of the concept. I have couple of doubts. 1. When the modifier is ignored by default then what is the ultimate use? 2. Can v add any other criteria to post stock to different GLs other than substitutions? 3. From where this modifier will b identified???
Sorry for delayed response. 1. General modifier is not ignored by default in all cases. Only for a few transaction keys, it is ignored. 2. You can use user exits in substitutions if you want to add any complex logic 3. General modifiers are by default mapped to the MM transaction types
Thank you for simplifying the topic. I just learned that you have CO- PC video, I made some purchases from another before subscribing to your channel. And I would like to buy from you. I would like to know whether it is complete from PCP, cost object controlling, and actual costing. Also, I would like to know if you do a one-on-one on this same topic, I would pay. I would like to gain deeper insight on this MM integration Regards
Hello Frank, yes i have a Udemy course on co-pc. Though it's an in depth course it doesn't cover actual costing. I shall try to make a series of videos on actual costing and shall update you 😊
@@Rraj88 here are the links. www.udemy.com/course/sap-co-product-costing-s4hana/?referralCode=3A34CEB224D71742BC90 www.udemy.com/course/sap-s4hana-cost-center-accounting/?referralCode=E4E545A7D92E24FB1D96
Which country are you testing for? If India, then there are 3 probable reasons: 1. The vendor master might not be having the state code 2. Business place is not derived. For this create a business place and assign the region so that system can pickup the correct business place from vendor region. 3. The plant for which the PO is created is not mapped to business place. Do it in SPRO. Point 2 and 3 are applicable only if you are using India GST setip
What I like the most about your videos is that I actually understand your English. No offense, but for many of us which English is not our native language, it is impossible to understand videos where the speaker has a strong Indian accent. Your English is crystal clear and your explanations are very simple and logic. So far you are my favorite source of training. Please keep it up!
I'm glad you are finding the videos lucid and helpful. Please subscribe to the channel for more content 😊
I have gone through so many FI-MM integration videos and no one has explained the logic like this . No one is even close to this video 👌.
Thanks a lot. That's a good boost to me ☺️. Pls subscribe to the channel to encourage more. You can also considering a one-time contribution by hitting Thanks button below the video if you find it useful 🙂
Yes, good and clear explanation.
you have understanding of concept and clear voice
Thank you. Pls like share and subscribe to the channel for more content
Got cristal clear understanding of FI-MM integration....luckily nd finally your explanation made me clear understanding for OBYC settings....keep us educate....thq AC. Liked nd subscribes😊
Thanks a lot. I'm really glad you found it helpful 😊 you can contribute our work by Joining the channel or by clicking on Super Thanks 😊
Brother....................you took me to next world. Wow, kudos to your teaching and understanding skills.
Thank you. I'm glad you found the video useful. Please like share and subscribe to the channel for more content 😊
This video is kinda “Raam baand” for understanding the logic behind FI-MM configurations.. Thanks for proving this at free of cost ❤
It was a nice explantion on FI MM Integration. Referreed many videos on this area, but this one is too Good. Thank You ❤
You are most welcome. Have a look at the fi-sd integration logic as well.
Very well Explained 🙌🏻🙌🏻🙌🏻
Excellent explanation
Glad it was helpful! Pls like share and subscribe to the channel for more such wonderful content.
Thank you 🤩, the way of your explanation is too good.
Before I didn't understand this logic even I took SAP coaching two times. but with this videos my queries and doubts has gone.
Glad to hear that. Pls subscribe to the channel for more videos. Drop an message on acsapconsulting@gmail.com if you are interested in end to end material on S4HANA finance topics.
one of the top notch and clear cut explanation video regarding fi-mm gl account determination which i never seen in previous videos.
Thank you very much. Please subscribe to the channel for more videos
Sir I can say you are a master Wizard, Having lot of experience is different but the way you are explaining it is next level sir, I got clear idea about FIMM
Thanks a lot sir
Sir I have gone through so many FI-MM integration videos, and no one has explained the logic like this.
thank you for explaining with simple and clear way🤝
Glad you liked the video. Pls subscribe to the channel for more videos
Wow just understood after watching this video it was so complex thing which i couldn't understand watching nearly 20 other videos
I'm so glad that the video was helpful. Pls like and share it with others too. Don't forget to subscribe to the channel, and watch the new COPA for all video series on the channel
NEAT AND NICE EXPLAINATION
We appreciate your efforts to sharing knowledge thankyou.....make it more SIR
Thank you, I will. Please subscribe to the channel for more videos
Your Explanation was so precise wholesome knowledge . will wait for more such explanation .
yours's Hence forth Regular Student .
Thank you very much.
Very well explained........🎉❤
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Excellent
Very good explanation of the concept. I have couple of doubts.
1. When the modifier is ignored by default then what is the ultimate use?
2. Can v add any other criteria to post stock to different GLs other than substitutions?
3. From where this modifier will b identified???
Sorry for delayed response.
1. General modifier is not ignored by default in all cases. Only for a few transaction keys, it is ignored.
2. You can use user exits in substitutions if you want to add any complex logic
3. General modifiers are by default mapped to the MM transaction types
awesome work. thanks a lot
Thank you. Please subscribe and JOIN the channel for more videos
thank you
You're welcome. Please subscribe to the channel for more videos
thanks for the video
You're welcome. Pls subscribe to the channel for more content
Excellent video
Thank you. Please subscribe and JOIN the channel for more videos
Very good!
Thanks! Please subscribe to the channel for more videos
Thank you for simplifying the topic.
I just learned that you have CO- PC video, I made some purchases from another before subscribing to your channel. And I would like to buy from you. I would like to know whether it is complete from PCP, cost object controlling, and actual costing.
Also, I would like to know if you do a one-on-one on this same topic, I would pay. I would like to gain deeper insight on this MM integration
Regards
Hello Frank, yes i have a Udemy course on co-pc. Though it's an in depth course it doesn't cover actual costing. I shall try to make a series of videos on actual costing and shall update you 😊
Superb.
Thanks a lot. Please subscribe to the channel for more videos
Thanks brother
Welcome. Please subscribe to the channel for more videos
@@ACSAPConsulting sure
Any idea about REFX SAP fico consultant
Hi sir, could you provide recorded lectures s4 hana.....
Sure. Pls contact me on abhiramsaptutorials@gmail.com
you are wonderful teacher sir but please explain a little slow
Thank you. Sure will do it 🙂
sir your explanation is superb but , speaking very fast so please little bit slow , it will help to understand the concept properly.
Sure notes. Thanks. Glad you liked the video. Subscribe to the channel for more videos
💚
is that Freight GL you are showing Liability account. Is it Liability account (B/S)or expense account ?
Freight expense is a PnL GL
Can you give some real time errors in Fixed Assets
Sir I have got few errors in Cost estimate run Ck11n Pls guide me to resolve I have learned product costing from your videos in Udemy
Sure pls mention your error in the course comments section
@@ACSAPConsulting pls give your udemy course link.
@@Rraj88 here are the links.
www.udemy.com/course/sap-co-product-costing-s4hana/?referralCode=3A34CEB224D71742BC90
www.udemy.com/course/sap-s4hana-cost-center-accounting/?referralCode=E4E545A7D92E24FB1D96
Sir I am trying to join this chanel but payment getting faild.
Plz give me up date is there any payment method to join
Hi, sorry for delayed response. Pls contact us on acsapconsulting@gmail.com
Please share me some real time ticket critical issues
Please share me some videos REFX SAP consultant
CAN YOU GIVE THIS GUI FILE SIR ?
PLZ SIR REPLAY
IM USING HANA 2021 VERSION DURING MY PRACTICE IN MIRO I GOT THIS ERROR - Place of supply is not determined ,Message no. J_1IG_MSGS015
Which country are you testing for? If India, then there are 3 probable reasons:
1. The vendor master might not be having the state code
2. Business place is not derived. For this create a business place and assign the region so that system can pickup the correct business place from vendor region.
3. The plant for which the PO is created is not mapped to business place. Do it in SPRO.
Point 2 and 3 are applicable only if you are using India GST setip
@@ACSAPConsulting ITS DONE IN OX10 REGION IS MISSING THATS WHY ERROR COMING THANKS FOR QUICK REPLY