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  @user-tu3lt2cp2d8 сағат бұрын

  💌

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  @Ahmedalsafi-bc6ws8 сағат бұрын

  وبالنسبة لبرنامج الساب للمحاسب كيف ممكن اتعلمه وفائدته لي كمحاسب مالي يعطيك العافية

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  @Ahmedalsafi-bc6ws8 сағат бұрын

  لغتك الانجليزيه جميلة جدا ممكن تنصح بأحد للاستماع أو المحادثة

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  @dipaganatra15 сағат бұрын

  Writing this after watching all previous LSMW parts. I normally don't add comments but I guess I need to do it this time. You have explained all the small details so well, I can realize how much prep work has gone behind this. Thank you so much and appreciate what you are doing for the SAP community.

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  @moatazmahmoudhamed155421 сағат бұрын

  is there any way to add more than 2 percentage discount in the term of payments ?

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  @rajeshnalmati7956Күн бұрын

  good to see many helpful videos from you Abdul and Thanks a lot for sharing to learn. Please can you also able to one on ABST2 and ASKB process?

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  @harinathreddysandha8673Күн бұрын

  Could you please make this video into English

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  @pouyashojaei5368Күн бұрын

  after hours of searching, thank you so much. You save the day for me

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  @paddysenguptaКүн бұрын

  Thank you for this video. Wondering if I remove the Bal In Local Curr Only (BILCO) flag for an OIM account by first clearing the account using F.13, then remove BILCO flag and then reverse and reset the document using FBRA, will the account now save the original transaction currency in the line items?

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  @anikraja6795Күн бұрын

  Hello Abdullah.. I have a question in mind.can I ask to get advice from you?

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  @dropmailprashant2 күн бұрын

  @6:04 currency by default comes vendor or company code?

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  @rushikeshchavan25062 күн бұрын

  Hi Sir, can u share your email address ?

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  @AshokKumarVakiti-co9cc2 күн бұрын

  Hi AG what is S user how do we get it

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  @fortresscapital94292 күн бұрын

  Sir, can you please do a video on multiple asset revaluation AR29N. Thanks

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  @ldykbs27852 күн бұрын

  Hi, currently my client wants to remove the GL Advance Payment from the open item config of Foreign Currency Revaluation. As they thought that GL Advance is not a monetary asset, so it should not be revaluated. What if I take out the down payment GL from revaluation config? any ideas what would be the impact?

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  @sophieharvey2392 күн бұрын

  Can you tell us the link you mentionned at 7:50 please?

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  @RebeccaHough-l9h2 күн бұрын

  Very clear and made easy to understand. Thank you

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  @AshokKumarVakiti-co9cc3 күн бұрын

  Hi AG your videos are very much clear to the concept & i really enjoy while watching your videos to learn the concept behind it and if you could able to create one video on open item management for GL,AP,AR or list of GL accounts that we use for open item management

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  @lock-muck-man8613 күн бұрын

  very good videos and explanations, you really do it perfectly. are there going to be videos about publishing a quick viewer report to the users and an explanatory video about SQ01? that would be fantastic, thank you and best wishes from Germany

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  @AnkitSingh-cb1gh3 күн бұрын

  Thank you for the explanation. But I am getting an error while doing settlement Tax code via price determination cannot be determined, check Customizing Message no. WS533. How to resolve this error. Pls help.

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  @lennonndebele4 күн бұрын

  Amazing, very useful

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  @baskarraja75624 күн бұрын

  How to make one time payment to thank for your effort?

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  @chaithanyavarunkumar32604 күн бұрын

  Hi Sir, Could you please clarify my doubt, in terms of growth which is better - SAP ABAP or SAP ADM?

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  @remonthomas94424 күн бұрын

  IS THERE A MATERIAL PDF SOURCES FOR SAP

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  @nishitshah79885 күн бұрын

  Thanks for explaining in detail, can you please tell me in MTS Scenario who bears the cost ?

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  @AliMohamed-sn1jo6 күн бұрын

  material that u share with Elite members , it covers all of CO Configuration ?

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  @KK-SCB6 күн бұрын

  Amazing-amazing! I created a High priority ticket for Support 2 weeks ago and haven't heard back from them. And then you come and explain the whole thing like I would be sitting at the side of your desk with a coffee in hand. Thank you so much. Subscribed.

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  @AnkitSingh-yi5se6 күн бұрын

  Hi Abdullah, it's a great video. We are doing the same in SAP GUI using transaction KSV5, CO documents generated but no FI documents generated. Can you please help on this!

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  @Harikumar-qp5eg7 күн бұрын

  Thank You very much Abdullah

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  @Bie956447 күн бұрын

  So the supplier invoice is recorded before customer billing??

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  @sophieharvey2397 күн бұрын

  So perfect!

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  @dummyacc-zi3we7 күн бұрын

  Ya kinda forgot the video lol

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  @AbdullahGalal7 күн бұрын

  you mean this? kzread.info/dash/bejne/q5p5s8ytgruYn6w.htmlsi=gEFh0-5gHXMzvgNC

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  @skhirat__cityone8347 күн бұрын

  GREAT JOB , THANK YOU A LOT , I LOST MANY DAYS TO FIND A DEMO LIKE THIS , BRAVO

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  @SurprisedMonsterTruck-bc6zj7 күн бұрын

  It's very usefull. Appreciate your efforts!!

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  @lavakumar92438 күн бұрын

  Thank you!

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  @monzerrajeh20548 күн бұрын

  Hi Abdullah, Thanks for your nice video i followed your steps every things are good and availability check working fine and system stop the posting if the budget exceeded . However when i tried to post using import F data i chose Cost center budget template but data posted to plan not to budget i could not find any data with cost center budget report pls advice.

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  @mohtashimsiddiqui4648 күн бұрын

  Great video! Are you planning to share your knowledge on profit center allocation cycle while using SKF?

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  @raybuttigieg13439 күн бұрын

  Another useful ok code with batch input sessions. Use /BDEL to end and delete a batch.

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  @raybuttigieg13439 күн бұрын

  Hi Abdullah, I would suggest that in S/4HANA, the use of an LSMW for a FI document upload is now redundant. SAP S/4HANA now offers standard uploads for GL, AP, and AR (new in S/4HANA 2023) documents. Of course, for the ultimate flexibility, using a development (or even SAP Process Automation) to write a wrapper program for the fi document post BAPI to be able to post for all posting keys and account types.

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  @michealdyson16799 күн бұрын

  thank you for all your efforts ! really useful

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  @AbdullahGalal8 күн бұрын

  My pleasure!

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  @torbenkjrbachmann43849 күн бұрын

  Hi Abdullah, Thank you for a great video. As you mention in your video, we can not migrate PO historic with this tool. But are you familiar with another way to importing/migrating the PO history from the old system for the Purchase orders that is partly delivered or/and partly invoiced?

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  @AbdullahGalal9 күн бұрын

  Use LSMW. Check the rest of the playlist for LSMW demos :)

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  @uttamthakur201610 күн бұрын

  I want to understand migration from you ,. Please send your email

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  @AbdullahGalal9 күн бұрын

  Please watch the full playlist and leave comments with your questions. If you would like to chat with me and the other channel members on our private Slack group then join the membership program here www.youtube.com/@abdullahgalal/join

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  @uttamthakur201610 күн бұрын

  Hi I want to join for personal coaching . Could you send your email id

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  @AbdullahGalal9 күн бұрын

  Please check all the details here www.youtube.com/@abdullahgalal/join or you can also book coaching sessions directly at www.galalconsulting.com/posts/coaching

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  @swapnilmanglekar822610 күн бұрын

  Thank you very much for the great explanation! Regarding data migration, is there any project for extending the material to the plant? Could you please share this as well?