SAP GR/IR Clearing Account Regrouping - SAP FICO Interview Questions and Answers - Video 2
#sapficogrir #sappurchaseorder #sapvendorinvoice
LInk for Study material for this topic: skillstek.com/gr-ir-regroupin...
This video explains the process of Regrouping of GR/IR clearing account in SAP. There is step by step procedure is provided which includes how to create a Purchase Order in SAP MM, MIGO and MIRO accounting entries in SAP MM, Vendor Invoice processing in SAP and more.
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Пікірлер: 33
I just found this one randomly . Thank you very much. The essential parts of this video are 8:07 and 25:32 for my own references.
Very informative. Thank you for demonstrating the target account.
That really great instruction I'm watching to refresh my knowledge before going to reimplement some project t in US.
Excellent - No words to speak - Many thanks to Pradeep Kumar Hota . BIG THANK YOU .. Happy New Year 2021
Very Nice and clear explanation. Happy to learn with your vedios
Very nice end to end process !
Thanks for the video.
Thanks Pradeep sir..
Best video ever
this is exactly what im looking for since a long time , excellent explantion. thanks alot sir for schiring this great knowlodge i wisch you the best
@PradeepHota
3 жыл бұрын
You are most welcome
very helpfull.. thank you
Thank you Sir
Very good explanation sir.
excellent sir
Thank you Very much
Explanation is amazing Thank you
@PradeepHota
4 жыл бұрын
Glad you liked it!
thanks sir , this videos is very helpful for me & Everyone
@PradeepHota
3 жыл бұрын
Most welcome
Thanks
Nice explanation sir
@PradeepHota
Жыл бұрын
Thanks and welcome
good sir
Dear Pradeep, i haven't seen so far this kind of scenario..that'll be great if you can share your inputs....where do we normally use F.19 ?
Mr.pradeep can you explain slowly, very fast screen going, understanding take time ...
Everything good sir we can understand but if you make it little slow then we will understand even more clear and better. Thank you sir
@PradeepHota
3 жыл бұрын
Noted
Hello Pradeep sir, please help me with one question. While extracting a report through fblg03 for GR/ir account -GR document showing qty but IR docs not showing Qty. checked the POs and qty is very much available for both transactions?
@randomn2611
Жыл бұрын
Wat could be the possibility that it’s not showing qty plz help
Thank you sir
Thank you Very much