SAP Business One in Hindi
SAP Business One in Hindi
You can watch the videos of different modules in SAP Business one. Also you can learn different initial setting and professional training to earn or increase your business or salary. The Video Explain how you will use the Job Work Add-On in SAP Business one. This is the customize part of SAP B1. You can Prepare Job Work Order as well as Goods Issue and Receive for the same. You can also create tax invoice on the behalf of Job work order.This Video Explain how you can transfer data from excel to SAP B1 by the help of DTW.How will you rectify error in the DTW also how to prepare the template to transfer data. This Video explains how to use alternative items in SAP Business One whenever stock of item is less than the required quantity. This video explains how you can collect the payment by the cheque from the customer or how can you pay the payment to the vendor by the cheque.
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Can you explain in brief about the 'threshold value' with its use cases
Threshold limit in which case would you like to discuss.If you want to learn more join training session.
Sir how to export item wise landed cost report in SAP Business one?
Landed cost will increase your stock value.so you take the report from inventory audit or query manager report
Excellent
Good JOB
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Nice Explanation but Pls don't use सैप it's एस ए पी, सैप एक कंपनी है। एस ए पी उसका प्रोडक्ट है।
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good Training Session
for joining contact me my whatsapp no 9999974132
Video has no sound
Ok will upload again
Thank you for video
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Congratulations for Monetization 🎉🎉🎉🎉🎉
Excellent topic & Congratulation for Monetization of your channel
congratulation to get Monetize your channel
Excellent Keep it Up and congratulation to get Monetize
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Excellent Job
Informative Video
Good Job keep it up
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Informative Video
Good Informative video
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Sorry i have question about landed cost if i don't have a broker and i will paid transportation in myself ..how can deal with that? now in this video in Landed cost Journal the allocation account appeared Credit .in case I paid the expense it must be debit right?
For your kind information we are just creating bill for landed cost whenever you will pay the same then expenses account debit and bank account credit for more please join training session because you have lots of confusion
Suppose production order galat ban gya hai, ab ise reverce/cancel kaise karenge.
Jaha pe release ka option aata hai wali drop down me close ka option hai use close kardo
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Informative Video Keep It Up
Good Job
Th🎉nk 🎉🎉🎉🎉
Informative Video
Thanks
Sir Difference between chart of accounts and General Ledger?
IN aur CN ka matlab kya hota hai?
IN is India
business partner aur Accounts GL me kya farak hai
Business partner is a entity with whom we are doing business like customer and vendor
And GL Account is a ledger account in which amount impact during different transactions
Knowledge is good but Audio and Video Quality is very poor. Please do the needful for those.
Ok
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eXCELLENT
Many thanks!
iNFORMATIVE VIDEO
Good Job
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