SAP Foreign Currency Valuation in S4 HANA (FAGL_FCV)

[@ramavignesh7srv]

This was very helpful for preparing for interviews especially if you haven't worked directly on the topic. Thank you for your efforts sir

[@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

[@puja.sinha596]

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

[@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.

[@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

[@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 :)

[@jogeswararao1953]

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

[@VikramFotani]

You're most welcome

[@gopalakrishnadanduboyina3115]

Conceptual Explanation is Simply Superb!!!!

[@VikramFotani]

Thanks

[@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

[@amoldeore1]

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

[@VikramFotani]

Glad to help you

[@phanindrabahudursha5453]

your language is very natural and easy to understand

[@VikramFotani]

Thanks

[@prasantks25]

its great help much appreciated

[@magiciendesfemmes2850]

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

[@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.

[@vasusiripi5839]

Really appreciate sir, very good explanation super understanding

[@VikramFotani]

Thanks Vasu

[@ricardmartingoula5503]

Great Tutorial ! Keep on Going ! thanks so much

[@VikramFotani]

Thanks

[@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

[@ishagupta8878]

Good and clear delivery of concepts

[@VikramFotani]

Thanks

[@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

[@naveenfico6197]

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

[@VikramFotani]

Thanks

[@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

[@sureshmu4101]

Thank you so much Sir for your teaching

[@VikramFotani]

welcome

[@sureshbabuavula8766]

Explained like a boss

[@VikramFotani]

Thanks

[@gaddesrikrishna3123]

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

[@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

[@bhaskargyadangi8296]

Excellent work Vikram, thanks for sharing.

[@harisankarvaranasi119]

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

[@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?

[@tinkuambujan139]

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

[@anitha1231000]

Thank you so much Sir! Very clear explanation.

[@VikramFotani]

welcome

[@LakshmimurthyChowdary]

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

[@ganeshreddy833]

How to run for Bank GL accounts past two years not done revaluation by client, If i run in current month the difference will sit in BS account and its big number, what you will suggest in this case

[@aryanarsing5120]

Excellent sir it was cleared explanation

[@VikramFotani]

Thanks, Arya

[@rajukommu8396]

Thanks a lot for making understand FCV.

[@yasiriqbal1878]

You are an awesome Instructor. Thanks

[@VikramFotani]

Thanks

[@Bodybuilding1915]

Very Nice Explanation, Thank you so much

[@VikramFotani]

Thanks

[@akasatyateja5636]

Very well explained nice and clear

[@sreenivassai621]

Thank you for knowledge sharing it's very helpful

[@VikramFotani]

glad to help you

[@phanindrabahudursha5453]

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

[@VikramFotani]

Thank you

[@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.

[@shaileshbulbule]

Beautiful explanations sir.👌👌👌👌

[@VikramFotani]

Thanks

[@poojathakkar5770]

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

[@VikramFotani]

Glad you liked it!

[@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!

[@devishreesiva5470]

Excellent!!! Thank you sir

[@VikramFotani]

Most welcome!

[@Priya-xi5jb]

Thank you very much. I gained clarity

[@VikramFotani]

Welcome

[@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...

[@harisankarvaranasi119]

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

[@imusman2418]

Thanks - good explanation

[@9390170462]

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

[@VikramFotani]

Glad to help you

[@shaik2323]

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

[@sud78]

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

[@mansurijaved2429]

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

[@nabeeljahangir4562]

Very Good explanation, Thank you

[@VikramFotani]

welcome

[@kavyaagunalan7123]

Sir from where the new exchange rate is picked from.

[@yinghan5824]

Thank you very much! It helped me a lot.

[@VikramFotani]

welcome

[@Hariharan_world389]

Super sir excellent explaination ..

[@VikramFotani]

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

[@vishnugowli6042]

Thank you sir, nice explanation

[@VikramFotani]

You're most 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

[@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

[@Amarkakarla]

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

[@yasiriqbal1878]

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

[@bushanreddy]

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

[@VikramFotani]

Thanks

[@abhijithca540]

Perfect explanation.. Thanks a lot

[@VikramFotani]

Thanks

[@akshaygavhane2331]

Thank you, really very nicely explained 👍

[@VikramFotani]

Welcome

[@brahimtalhaoui2787]

Very clear, thanks sir

[@VikramFotani]

welcome

[@bhushansabale2921]

Explained in detail 👌

[@terminator5275]

Superb explanation

[@sudhakarreddy7065]

Nice to explain.

[@nskmi]

Excellent!

[@VikramFotani]

Thanks

[@saurabh3739]

Great Explanation!

[@VikramFotani]

Thanks

[@rvideos879]

GREAT

[@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

[@bharatkadam2879]

Sir, pls with subtitles

[@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

[@nanditachowdhury2707]

Really nice video

[@VikramFotani]

Thanks

[@manojvithana1249]

Thanks.

[@nayabrasool8757]

Sir explantion 👌

[@VikramFotani]

Thanks

[@audiomemento]

Very nice!

[@VikramFotani]

Thanks

[@ganeshyamparala8974]

Hello Vikram sir, can I get this material.

[@VikramFotani]

Please call us at [phone]

[@amanmatta525]

Thanks much 🤗

[@VikramFotani]

Welcome Aman

[@AjitKumar-zo3fq]

superb !!

[@VikramFotani]

Thanks

[@telugulyricistmahesh8804]

Tq u so much

[@VikramFotani]

welcome

[@reddyreddy-ei3nx]

Thanks sir

[@VikramFotani]

Welcome

[@madhusudhan9110]

Thank you very much good explanation

[@VikramFotani]

Thanks

[@YazidLife.]

Thank you