SAP Foreign Currency Valuation in S4 HANA (FAGL_FCV)

SAP Foreign Currency Valuation in S4 HANA (FAGL_FCV)
We at Gaurav Learning Solutions provide SAP S/4 HANA 1909 Prerecorded video courses by our experienced faculties at a reasonable price. Gaurav Learning Solutions is the best online training institute and prerecorded Videos seller in India, USA, UK, Singapore, Australia, UAE and many more countries .
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About Trainer
Vikram Fotani is Professional Certified SAP S/4 HANA Consultant with 15+ years of experience. Currently working as Freelance S/4 HANA Consultant/ Corporate Trainer and conducted various Corporate/ Individual training on various SAP S/4 HANA modules in big IT companies. Apart from SAP Finance, Vikram also provides training on SAP S/4 HANA Logistics, SAP RAR etc.
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#sapforeigncurrencyvaluation #foreigncurrencyinsap #currencysettingsinsap

[@SP-vg8ih]

The training has been so fantastic that the whole configuration and concept is clear. Explained in simple yet effective manner. Many Thanks Sir.

[@sajjadlarik1838]

Step-by-step detail explained with example . Great tutorial

[@jogeswararao1953]

Thanks, Vikram... NIcely explained and got a clear idea of FCV. Appreciating your efforts.

[@VikramFotani]

You're most welcome

[@puja.sinha596]

Amazing video . Thank you so much Sir.. this is the 1st time i understood this topic clearly..

[@amoldeore1]

This is exactly i was looking for.. Thank you so much Vikram. Keep it up the good work

[@VikramFotani]

Glad to help you

[@rithianupa9481]

Thanks a lot Sir! Detailed explanation about the concept and process with test steps. Great training videos by you. Please continue with more videos as there are many students becoming professionals with your teaching :)

[@bhaskargyadangi8296]

Excellent work Vikram, thanks for sharing.

[@TheVivekgdesai]

Thanks a lot Vikram sir. I was looking for the same concept. The way you explained is very excellent. You explained in very simple language. Now I understood the concept of Foreign currency valuation. Also I have subscribed your channel. I will watch your all videos relating SAP.

[@VikramFotani]

Thanks Vivek for your valuable feedback

[@harisankarvaranasi119]

Thanks Vikram for this wonderful video
Can you please post the Importance of Valuation Area and valuation method, at least in description.

[@magiciendesfemmes2850]

Vikram thanks alot of this all informative tutorien. Greeting from Germany

[@rajukommu8396]

Thanks a lot for making understand FCV.

[@anitha1231000]

Thank you so much Sir! Very clear explanation.

[@VikramFotani]

welcome

[@gopalakrishnadanduboyina3115]

Conceptual Explanation is Simply Superb!!!!

[@VikramFotani]

Thanks

[@ricardmartingoula5503]

Great Tutorial ! Keep on Going ! thanks so much

[@VikramFotani]

Thanks

[@naveenfico6197]

Thank you. Very good explanation. Keep up the good work sir.

[@VikramFotani]

Thanks

[@anandashokjog9712]

Excellent Tutorial. Explained in detail, step by step and with simple examples. Great Job.
Can you present a video on Treasury module and Central Finance.

[@VikramFotani]

Thanks Anand
Visit website: www.gauravconsulting.com/sap-s4-hana-video-courses

[@yinghan5824]

Thank you very much! It helped me a lot.

[@VikramFotani]

welcome

[@prasantks25]

its great help much appreciated

[@hkpadmanabham7859]

It would help if you can show us the FS00 settings maintained for Unrealized and realized GL accounts. Also, in the bottom, can you enable display of T.code. Thanks for your tutorials.

[@vasusiripi5839]

Really appreciate sir, very good explanation super understanding

[@VikramFotani]

Thanks Vasu

[@Priya-xi5jb]

Thank you very much. I gained clarity

[@VikramFotani]

Welcome

[@sureshmu4101]

Thank you so much Sir for your teaching

[@VikramFotani]

welcome

[@abhijithca540]

Perfect explanation.. Thanks a lot

[@VikramFotani]

Thanks

[@akasatyateja5636]

Very well explained nice and clear

[@akshaygavhane2331]

Thank you, really very nicely explained 👍

[@VikramFotani]

Welcome

[@Bodybuilding1915]

Very Nice Explanation, Thank you so much

[@VikramFotani]

Thanks

[@sureshbabuavula8766]

Explained like a boss

[@VikramFotani]

Thanks

[@phanindrabahudursha5453]

your language is very natural and easy to understand

[@VikramFotani]

Thanks

[@bhushansabale2921]

Explained in detail 👌

[@mansurijaved2429]

Nice explain sir
Sir can you make video on GR/IR Posting & Clearing,Analyzing

[@shabarithonupunoori]

We will keep on waiting for your new Videos Vikram Sir. Can you please post detailed video on Electronic Bank Statement please.@Vikram Fotani sir

[@VikramFotani]

Thanks, will upload DME and BRS soon

[@yasiriqbal1878]

You are an awesome Instructor. Thanks

[@VikramFotani]

Thanks

[@devishreesiva5470]

Excellent!!! Thank you sir

[@VikramFotani]

Most welcome!

[@9390170462]

Neat Explanation Tq sir.. Keep up Good work..

[@VikramFotani]

Glad to help you

[@vishnugowli6042]

Thank you sir, nice explanation

[@VikramFotani]

You're most welcome

[@YazidLife.]

Thank you

[@sreenivassai621]

Thank you for knowledge sharing it's very helpful

[@VikramFotani]

glad to help you

[@tinkuambujan139]

Nice sir, can you explain Foreign currency Valuation Steps wise, It can very useful to us..

[@madhusudhan9110]

Thank you very much good explanation

[@VikramFotani]

Thanks

[@brahimtalhaoui2787]

Very clear, thanks sir

[@VikramFotani]

welcome

[@harisankarvaranasi119]

Can you provide URL of the video you shared regarding simulation ledger

[@sudhakarreddy7065]

Nice to explain.

[@sud78]

how does the reset and reverse works ? I did a fc val but in my case both reset and reverse passed accounting entries

[@user-qu6zy4sp3j]

Hi Vikram, Thank you and how to update automatic exchange rates except OB08

[@ishagupta8878]

Good and clear delivery of concepts

[@VikramFotani]

Thanks

[@terminator5275]

Superb explanation

[@yasiriqbal1878]

Hi, Vikram do you have anything on DMEE and EBS?

[@its_manu_]

Hi Vikram, thanks for this video but I did not get one thing why can't we maintain different GL accounts for Exchange loss and gain in T.code OBA1?

[@poojathakkar5770]

Excellent video, not much long and covered all details and scenario

[@VikramFotani]

Glad you liked it!

[@nabeeljahangir4562]

Very Good explanation, Thank you

[@VikramFotani]

welcome

[@aryanarsing5120]

Excellent sir it was cleared explanation

[@VikramFotani]

Thanks, Arya

[@akshath148]

Hello sir.
I am practising foreign currency valuation
I have ECC 6 version I am not getting is this only set up available in hana please respond my question

[@manojvithana1249]

Thanks.

[@kavyaagunalan7123]

Sir from where the new exchange rate is picked from.

[@shaik2323]

It's helpful to me thank you Could you please share me some real time ticket critical issues with fico side

[@shaileshbulbule]

Beautiful explanations sir.👌👌👌👌

[@VikramFotani]

Thanks

[@Hariharan_world389]

Super sir excellent explaination ..

[@VikramFotani]

Thanks

[@rvideos879]

GREAT

[@bushanreddy]

Excellent demo Vikram, can you also do a video on Foreign Currency Translations?

[@VikramFotani]

Thanks

[@kanagarajs9537]

Very informative. I was wondering why there is no GL account of BS adjustment for realized gain/loss, whereas in the case of unrealized, there is a specific GL for PL and BS respectively.

[@charlesoparah3178]

Vikram excellent job,. Please us know if you can prepare the full SAP FICO Configuration for us. Me and my colleagues will be grateful. God bless

[@telugulyricistmahesh8804]

Tq u so much

[@VikramFotani]

welcome

[@DDGP1506]

Hi This program makes the accounting entry in the BSEG, since I cannot find it, it is only at the level of other GL tables, in FAGLL03 it is observed but in se16 it is not, Thank for you contribution

[@saurabh3739]

Great Explanation!

[@VikramFotani]

Thanks

[@amanmatta525]

Thanks much 🤗

[@VikramFotani]

Welcome Aman

[@surajdapke4017]

Very well explained Sir. Thank you. Do you have video or document for Foreign currency translations process as well? If you do, please share or post. Many Thanks

[@Amarkakarla]

We have run tcode fagl_fcv once for a scenario and if we are doing it again what should be the result?

[@nskmi]

Excellent!

[@VikramFotani]

Thanks

[@cristianvelicu8427]

Hi, I am try to generate for GR/IR accounts evaluation whiteout reversal in FAGL_FCV transaction but I have no solution. In ECC worked! Do you know how can I control tis? Thanks!

[@vijayakumarilm6399]

Sir I am learning sap ecc 6.o, can u please upload the video of foreign currency valuation in sap ecc it will be helpful for me

[@reddyreddy-ei3nx]

Thanks sir

[@VikramFotani]

Welcome

[@omeshsharma2307]

Sir this is really good so many thanks. But need a small help can you please share the complete video of Electronic Bank Reconciliation with configuration and user application. Many thanks in advance

[@VikramFotani]

Hi Omesh,
For full videos package visit website: www.gauravconsulting.com/sap-s4-hana-video-courses

[@Hansika378]

Awesome explanation Sir, It's just like spoon feeding to child. Could you please share the video on Automatic payment program (APP) it would really helpful.

[@gaddesrikrishna3123]

Can you please explain Currency Translation in S4 Hana please and Need guidance on SAP FICA also.

[@nayabrasool8757]

Sir explantion 👌

[@VikramFotani]

Thanks

[@phanindrabahudursha5453]

The way you explained is awesome sir. My trainer explained in the server itself but not clear like you.

[@VikramFotani]

Thank you

[@nanditachowdhury2707]

Really nice video

[@VikramFotani]

Thanks

[@AjitKumar-zo3fq]

superb !!

[@VikramFotani]

Thanks

[@audiomemento]

Very nice!

[@VikramFotani]

Thanks

[@bharatkadam2879]

Sir, pls with subtitles

[@sriramulumarisetti3138]

But in real time I see that M rate maintaned in SAP is same for entire month,Starting of month itself we see M Rate in OB08, I don't know how they are maintaining it the same rate for entire month...

[@surendrakasetty4404]

Hi Vikram,
how it will do when the company payment is 50%, means payment is two parts.
Thanks,

[@VikramFotani]

Visit website: www.gauravconsulting.com

[@kitefly7995]

Hi sir can I know how to rectify FR524,FR893 errors. May I know is there any website which provide complete solutions for All the Errors existed in SAP FI & CO. Thank You

[@VikramFotani]

Hi,
Please post your errors in our website forum section from below link
www.gauravconsulting.com/forum

[@ganeshyamparala8974]

Hello Vikram sir, can I get this material.

[@VikramFotani]

Please call us at [phone]