I really like how he explained this tcode and running this very clear. Your videos are really helpful for a beginner like me.

@AbdullahGalal

3 жыл бұрын

Glad it was helpful!

Hello Abdullah, your Video is awesome and a great help for my job, I finally found the best tutorial. Thank you for sharing.

@AbdullahGalal

4 жыл бұрын

You are welcome, glad to help and thank you for subscribing

Thanks. I have been using this transaction for host host tranzaction since 2014. But never used the proposal edit function. Great help. U r really a good teacher.👍

@AbdullahGalal

Жыл бұрын

Thank you Tausif, glad to help

Thanks. Your teaching style is very good. .

@AbdullahGalal

5 жыл бұрын

You're welcome

Well done Abdallah , it's extremely useful bro. Cheers, Ahmad,

@AbdullahGalal

4 жыл бұрын

Thank you Ahmad, great support

Hi Abduallah, Your videos are awesome and very helpful. Keep it up :)

@AbdullahGalal

4 жыл бұрын

Thank you Ashwin, will do my best

Very good video. Thank you Sir for uploading this video.

@AbdullahGalal

5 жыл бұрын

You're welcome, glad it helps

Thanks alot for the videos , it is extremely helpful 😊

@AbdullahGalal

4 жыл бұрын

You're welcome Pallavi

Thanks for creating this!

@AbdullahGalal

5 жыл бұрын

You're welcome, thank you for commenting

Great video, thanks!

السلام عليكم اخي عبد الله. فيديو مفيد جدا. شكرا لك وبالتوفيق.

@AbdullahGalal

2 жыл бұрын

شكرا جزيلا

Good knowledge share with us. thank for create this videos.

@AbdullahGalal

Жыл бұрын

It's my pleasure

thanks, very helpful

Very precise explanation

@AbdullahGalal

2 жыл бұрын

Glad it was helpful!

Very nice and to the point explanation. It would be good to have a Video on DMEE on how to configure a new output format

@AbdullahGalal

4 жыл бұрын

Thanks for the idea! that's a tricky one

MASHA ALLAH NICE EXPLAINED.

@AbdullahGalal

5 жыл бұрын

Thank you

Hi, Abdullah. Thanks for this video! Can you also advise how to unblock since it's now good for payment.

Hello Sir, your video is amazing. I have a question that how can we distinguish the difference between minimum amount in paying cocd and minimum amount in payment method? Thanks in advance

Hi Abduallah Your videos have been of great help. Thank you. I had one request if you could make a video on how to configure IFRS16 leases in the SAP Hana system that would be great.

@AbdullahGalal

4 жыл бұрын

Thank you Zapper

I am thankful to you as videos are very detailed and useful. Do you how any video for Withholding tax complete cycle in sap?

@AbdullahGalal

2 жыл бұрын

Hi Anuj, I don't have one yet

Hi abdullah, so using APP can allow payment statements to interface to a bank portal automatically? (where I work the treasury team must go manually to each bank portal and upload the payment confirmation once they execute the payment) so, by using APP, it can help upload those statements via interface, is that right ? thanks a lot for your efforts into these videos.

Helpfull. If you Can also show senario of host to host banking

Hi Abdullah First of all many thanks for the very informative video. Can you please explain the difference between “docs entered up do” and “next pstdate”. It feels a bit ambiguous if I enter in the “docs entered up to field” which invoices I want to include and in the “next pstdate” a date which is occurring after the “docs entered up do” date... I thought sap will only include invoices posted up to the date which is selected in the “docs entered up to” field.. so it seems a bit redundant to maintain the “next pstdate” field .. any help is highly appreciated

@AbdullahGalal

4 жыл бұрын

SAP filters the documents on 2 stages, It works like this: 1>SAP will select all invoices that have a "document date

Hi Abdullah, Nice explanation, could you please make a video on BCM.

@AbdullahGalal

4 жыл бұрын

That's a very interesting topic, will do my best

Thanks Abdullah, good job!

@AbdullahGalal

3 жыл бұрын

You're welcome!

Hi Abdullah, How are you. Your explained in really nice manner.... Is there any Vacancy's for FICO in KSA. I'm from India.

Hey Gulal I wish you make videos on real-time scenario also tickets

@AbdullahGalal

3 жыл бұрын

I wish I could explain everything, but there's not enough time :) Will do my best

Thanks, and how do i get the proof of payments, and send to supplier?

Thanks abdallah for ur amazing effort ... i want to know how this transaction can work on payments by checks ? Can i print checks using F110

@AbdullahGalal

3 жыл бұрын

Yes you can assign the check form and SAP will print it, but remember that for checks printing you need a special printer and also special papers provided by the bank (not normal papers)

@mahmoudmangoud65

3 жыл бұрын

@@AbdullahGalal Many thanks 🤝 But please i still can't understand how the system get the bank data for vendors and is there a way to make the payments grouped by vendor total dues (not a payment per each invoice )

Thank you , please post sone video on CLOSING COCKPIT IN S4 HANA AND version wise improvements in S4 HANA FICO from 1709 onwards till date..thank you again Abdullah.

@AbdullahGalal

4 жыл бұрын

I've published some documents about that on LinkedIn, will see if I can make a video follow me on LinkedIn and subscribe here to get notified when I do

@prasadvaidya0209

4 жыл бұрын

@@AbdullahGalal ok Abu, thanks...video+document is best of both worlds.

what are the best tile(s) to use for lock box payments, cc payments, & ach payments. Also what is the best way to automate incoming (cc, ach, & lockbox) payments. What is the best way to upload/download incoming payments (cc, ach, & lockbox)

@AbdullahGalal

2 жыл бұрын

Check the FIORI Apps library, all tiles are there with detailed explanations

Hi Abdul, I would like to ask for F110 if posted multiple vendor open items invoices then it has to be show under same vendor for single Vendor Payment advice. I unble to do so, can you please suggest your outputs for the same.

Thank you very much, very good explanation. Could you please explain KDZ and KDW transactions in OBA1? No one can understand that this transactions created line item. Why this line item is created?

@AbdullahGalal

10 ай бұрын

Have you checked this answers.sap.com/questions/7512168/transaction-type-kdw-and-kdz.html

Hi Abdullah sir, Can you please explain the PDC post dated cheque process in sap fico. How to post PDC. My client wants to post the PDC for future date. Can we achieve this. Please respond on this

Thanks for your videos but can you keep the length of videos bit small duration like max 10min

@AbdullahGalal

5 жыл бұрын

All new videos are 10 min maximum, thank you for the advice

Does vendor payment document (doc type KZ) directly clear the vendor invoice line?

well Explained Mr Galal..... But if i may Ask, please can we make a partial payment to a vendor upon using F110 Medium . example: An open Item in the vendor with USD900 but intend to pay USD600, how do u make the payment and also indicating that the balance which is USD 300 is the balance of said transaction.. Thanks

@AbdullahGalal

3 жыл бұрын

Hi, check this blog blogs.sap.com/2015/09/21/partial-payment-for-vendor-invoice-via-automatic-outgoing-payment-transaction-f110/

@adamshamzat1290

3 жыл бұрын

@@AbdullahGalal Thank you @abdullah Galal...Got it solved already...Thank You fro replying anyway, i appreciate.

Thanks Abdallah, is there a way to make partial payments using f110

@AbdullahGalal

3 жыл бұрын

Check this blog blogs.sap.com/2015/09/21/partial-payment-for-vendor-invoice-via-automatic-outgoing-payment-transaction-f110/

SHkurhan Mr Gala... pls is there possibiity of making patial payment to vendor via F110 Tcode ???

@AbdullahGalal

3 жыл бұрын

You're welcome! Check this blog blogs.sap.com/2015/09/21/partial-payment-for-vendor-invoice-via-automatic-outgoing-payment-transaction-f110/

Please share the video of paying any vendor in advance without PO and with PO

@AbdullahGalal

2 жыл бұрын

Noted, thank you!

I deleted the payment run, how do i ger it back on SAP F110?

Hi can you explain each payment method separately .

@AbdullahGalal

5 жыл бұрын

Hi, send me a message if you have a certain question

Sir i created a variant for printing program rffous_c and after payment....the invoice got cleared....but no letters are printed in sp02...like payment,payment notice and payment summary....i got it in ecc but in hana...iam getting error...is that necessary or skipped...please help sir...

Bro please put a video ON DMEE

@AbdullahGalal

3 жыл бұрын

Will do my best

how do you auotomate dowloading different lock boves in sap 4hana

@AbdullahGalal

2 жыл бұрын

Lockbox is mainly for US as I know, I've no experience in this part

How much do you charge for your training

@AbdullahGalal

3 жыл бұрын

Please contact me on Linkedin

Can you please show the configuration.

@AbdullahGalal

3 жыл бұрын

Will do my best

ما كتت بتشرح بالعربي و بترجم ايه اللي حصل هتصعبها علينا ليه

Hi Galal, well done! At my company we are using this system Automatic Payment to settle vendor invoice that are due. PLease, share your email.

@AbdullahGalal

3 жыл бұрын

Hi Mauro, you can contact me on LinkedIn or my email abdullahgalalsap@gmail.com

thumbs down because this isn't sap hana

@AbdullahGalal

4 жыл бұрын

This is S4Hana 1709