Thank you so much for sharing this video to clear my doubt.

Thank you for sharing Information

Good Explained. Also you have mentioned Interview questions that is very helpful ..... THANK YOU🙏

@PradeepHota

Жыл бұрын

It's my pleasure

good explanation sir try to upload more realtime issues and critical tickets which a fico consultant may get in a project

Very useful sir thank you so much your detailing each and every point

@PradeepHota

Жыл бұрын

You are most welcome

Hi, thanks for the lecture. Could you please let me know where we can configure off setting account

Thank you for explanation

@PradeepHota

Ай бұрын

Glad it was helpful!

It is very thank you this is helped me a lot thanks Sir❤

@PradeepHota

11 ай бұрын

You are most welcome

Thanks for giving total configuration and overview of each topic. Can I get full course of sap fico module training.

Hi Sir..can I give text in expense GL while processing invoice MIRO.... because when we check accounting document then in expense GL text column showing blank. Please suggest.

Why GR/IR adjusment account required? GR/IR account will not be zero otherwise at month end.

What is the difference between entry view and general ledger view ?

Hello what if GR and IR do not match either due to qty or price how to clean up? Thanks

Hi Ankit I'm.looking for accounts payable in Genpact in hyderabad location.. please let me know if thy r any openings . thank you.. all your latest videos are very useful 👍

Hi Pradeep, thank you for sharing details.. On 31st march, which process user executive first either F. 13 or F. 19? Or it doesn't matter as these process not inter dependents?..

@vijayaganeshv5766

Жыл бұрын

F.13 will clear the open items which has matching debit & credit. Whereas F.19 is used for regrouping. I believe both are not both are not interlinked. But doing F.13 first & f.19 second will be best practices

Hi pradeep, which accounting group to be used to create the target GL's

@PradeepHota

Жыл бұрын

General Balancesheet

HLO PRADEEP I HAVE A PROBLEM IN BP WHEN CREATING OF CENTRAL CUSTOMER FLCU01 THERE IN THE SHIPPING TAB SHIPPING CONDITION OPTOPN IS NOT SHOWING THATS WHY I CNAT ABLE TO CREATE SALES ORDER

@PradeepHota

Жыл бұрын

you need to define Partner Determination in SD

@biswajitbehera6137

Жыл бұрын

@@PradeepHota YS ALREDY I DEFINE THAT BUT STILL THAT FILDE IS INVISIBLE .IN SHIPPING TAB ONLY DELIVERY PRIORITY, ORDER COMBINATION, DELIVERY PLANT THIS 3 FLIDE ONLY SHOWING THER

Hai sir, I'm actually a ca final student wanting to learn SAP FICO,being a commercial student i am not familiar with technical terms like system,database,server and all...what shall I do to get a grip over them?

@PradeepHota

Жыл бұрын

To become SAP Functional consultant, good domain exp & Finance qualification required which you have . No need to worry about technical concept .once you will start learning , automatically you will understand technical concepts too . Follow the playlist below kzread.info/head/PLLvAEtvfPC9jTUVL1ImYUBMpkpJBiGLg3

@MrShoaibislam

6 ай бұрын

do you want consultant level training or end user training? Consultant level is IT, and end user is Finance/accounting

How to reconcile any GL where entries pass through GR/IR gl in SAP - which means in GL you have material invoice number(WE) but in purchase register(RE) you have Gst invoice number. Solution - 1)Just download the GL which you want to reconcile from FAGLL03(Ex- repairs & maintenance). Note: add assignment no or purchase order no. 2) Now , T-code- Table SE16N --->BSEG , then enter company number & purchase order no(which was in repairs & maintenance GL). Now BSEG table gives you report which has purchase Invoice (RE)as well as GR invoice (WE). And the common link is purchased order number.

I have One Question Receiving Goods Receipt how the system has to pick up the GL’s, How the system knows GRIR is credited and Inventory is debited what configuration we will do.

@mgkmedia9246

Жыл бұрын

first you learn FI-MM integration then you will get how GL's picked. go and check FI-MM integration videos first. pradeep sir explained every topic in easy way. so you can easily understand.

@PradeepHota

Жыл бұрын

Thanks MGK Media

Sir why are you not your video in Hindi? Please help to all hindi version intrested persons