Respected Rashid Sir, Greetings from Bhaskar. Nice video sir. Kindly upload lengthy video on Automatic Payment Program. I am eagerly waiting for your video sir. 1) Detailed Configuration part from FBZP 2) Normal APP. (Paying to Single vendor with using check lot) 3) Normal APP. (Paying to Multiple vendors with using check lot) 4) APP. (Different vendors using multiple bank accounts with check lot) 5) APP (If one vendor is having 5 open items, then I want to run APP with 5 different banks with using respective check lots) 6) How to Run APP When we pay advance to vendors by using Special Indicators (Down Payment). 7) How to Run APP in Cross Company Code. 7A) How to Run APP in GL Accounts (For Provisional Entries) 8) How to run APP by direct bank transfers (NEFT or RTGS) 9) How to run APP by using Credit Card. (if Clint is having separate Credit card with huge limit) 10) What is DME and DMEE file upload. 11) How to Run APP wtih LC & BGs (Letter of Credit & Bank Guarantee) 12) How to reverse after Payment Run in APP, if Cheque bounced due to any kind of reason. 13) After Payment Run in APP, if Cheque damaged while printing. (I Dont want to reverse the entry, just I want to cancel and reissue new cheque) 14) Before Payment Run in APP, I want to block some vendors or particular payment of a vendor in Edit Proposal by using Reallocate option. 15) If vendor is having 30 days payment term with out any discount. 16) If vendor is having 30 days payment term with discount. (If we pay with in 10 days then 10% discount.) 17) If vendor is having 30 days payment term. (As per management urgency or vendor urgency then we will have to pay immediately. But we have configured as 30 days payment term in that particular vendor. So if we want to make payment then, have we to remove payment term in vendor master replace with 0001. Or if there is any option without remove payment terms. And should not get disturb previous entries or previous line items ) I am requesting you to kindly add some more real time scenarios pls. Thanks in Advance. Bhaskar Rao
Respected Rashid Sir, Good Evening Sir, Nice Video and I am very grateful to you sir. Sir, I am requesting you to kindly upload S/4 HANA Videos class wise. Students like me are eagerly waiting for HANA videos. In this Video also just ended with 12 minits sir. Kindly upload topic wise sir Like Full configuration part, AP, AR, Banking, APP, Fixed Asset Accounting. Thanks in advance sir, Regards, Bhaskar Rao
Great explanation sir!!
Respected Rashid Sir, Greetings from Bhaskar. Nice video sir.
Kindly upload lengthy video on Automatic Payment Program. I am eagerly waiting for your video sir.
1) Detailed Configuration part from FBZP
2) Normal APP. (Paying to Single vendor with using check lot)
3) Normal APP. (Paying to Multiple vendors with using check lot)
4) APP. (Different vendors using multiple bank accounts with check lot)
5) APP (If one vendor is having 5 open items, then I want to run APP with 5 different banks with using respective check lots)
6) How to Run APP When we pay advance to vendors by using Special Indicators (Down Payment).
7) How to Run APP in Cross Company Code.
7A) How to Run APP in GL Accounts (For Provisional Entries)
8) How to run APP by direct bank transfers (NEFT or RTGS)
9) How to run APP by using Credit Card. (if Clint is having separate Credit card with huge limit)
10) What is DME and DMEE file upload.
11) How to Run APP wtih LC & BGs (Letter of Credit & Bank Guarantee)
12) How to reverse after Payment Run in APP, if Cheque bounced due to any kind of reason.
13) After Payment Run in APP, if Cheque damaged while printing. (I Dont want to reverse the entry, just I want to cancel and reissue new cheque)
14) Before Payment Run in APP, I want to block some vendors or particular payment of a vendor in Edit Proposal by using Reallocate option.
15) If vendor is having 30 days payment term with out any discount.
16) If vendor is having 30 days payment term with discount. (If we pay with in 10 days then 10% discount.)
17) If vendor is having 30 days payment term. (As per management urgency or vendor urgency then we will have to pay immediately. But we have configured as 30 days payment term in that particular vendor. So if we want to make payment then, have we to remove payment term in vendor master replace with 0001. Or if there is any option without remove payment terms. And should not get disturb previous entries or previous line items )
I am requesting you to kindly add some more real time scenarios pls.
Thanks in Advance.
Bhaskar Rao
Respected Rashid Sir, Good Evening Sir,
Nice Video and I am very grateful to you sir.
Sir, I am requesting you to kindly upload S/4 HANA Videos class wise. Students like me are eagerly waiting for HANA videos. In this Video also just ended with 12 minits sir. Kindly upload topic wise sir Like Full configuration part, AP, AR, Banking, APP, Fixed Asset Accounting.
Thanks in advance sir,
Regards,
Bhaskar Rao
Thanks for feedback
hi sir can you sent me theory materials for sap fico