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Explain the interview questions and answers

great one 👍.. Could you tell us about what is LIS Report?

May God bless you for your generosity in sharing your knowledge

I'm truly grateful for the value you provide, from your videos I am learning and getting the things understand. I hope you continue creating and sharing such amazing content in the future, as I eagerly look forward to more videos from you. Thank you for your hard work and dedication! Wishing you all the best and continued success

Very well explained, i understood clearly where my doubts on this topic have been cleared by your explanation. Thank you

Very well explained.....

Thanks a lot for sharing and explaining the topic in smart way

I created CX date however forgot to copy the customer code. Is there a way I can fetch that later ?

Answer plz

Acct entry Customer account debit to inventory account credit

can you pls make a video of 16 fileds.?

Good

You're the best. Thank u

I enjoy your videos, thank you very much, Sir, for your help

Sir how will I get the Doc file. Can you please share

Nice explanation. While copying the fi tax produce after 2017 SAP suggests to take TAXINN Procedure which is predefined for GST.

Many thanks, Sir, for this interesting video

Thanks a lot, Sir

SD Module

Bro, waiting fr the 42nd class😊

SD and FI Consultants. It's an integration between SD and FI Consultants.

Hi brother, You taught them very neatly. But for me after invoice creation, im getting error in account Determination. Pls hlp what I need to do.

That's a crystal clear explanation. Thank you so much. Appreciate If you could share us the version of SAP you are using and also if you can share your material that would be really be helpful. Keep rocking 😀 🤘👍

Thanks Team

Header discount Condition for IN, QT, OR etc and Item discount for Specified Item

thank you so much for the video. and can you explain TCODE - BUP1,BUP2 (& is it any different from XD01)

Good explanation.... thanks for sharing knowledge 😊

Very nice, Very well explained 🎉...

Very well explained....🎉

Header discount is applicable to all document and item discount is applicable to particular line item

As per the SAP standard to show the netvalue and Taxes in the separte fields. Net value descripes the value before the taxes.

Yes bro

Yes waiting for GST configuration video.

it's very helpful to me

Hi bro pls make more videos daily

Well explained bro 🎉🎉😊

Too Good brother. Keep going ❤❤

JOCG and JOSG are central and state GST's respectively. Business will maintain in material master Sales org. 1 tab and in Customer material. It will determine from this master data. I'm not aware of JOIG. Please share your knowledge with us. Thanks in advance.

Nicely explained

Hi Bro, Is it possible to share a PDF notes which your teaching

You mean VPRS? VPRS is maintained in material master data.

Hi Bro, I am so happy to see your SAP SD training video,I can see the pin to pin tabs fields and screens.the way of your teaching is too good 👍

Very knowledgable 🤩🤩🤩

Customer - k007 Material - k004 Customer-material -k005

bro class 40

Yes it is very helpful,please explain to full pricing procedure V/08 17 Fields (S4 Hana) in details with example

S1

can I get your notes? it is beneficial for me.

SAP SD pricing concept well explained

S1