SAP Information with Rahul sahu
SAP Information with Rahul sahu
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Can we change Posting Date in MIGO ? How to Edit Document date and Posting Date in MIGO
Is it possible to change posting date in MIGO ? How to Edit Document date and Posting date in MIGO : How to change posting and Document date in GRN
1. Solution - Can we Edit document and posting date in MIGO
2. GRN Process
3. Reversal Process
4.Movement type - 103,104,105 & 106
All video Playlist - th-cam.com/play/PLDzj8W2btJWcO36PwfEED_PcuoubzOLR5.html
MM Module - th-cam.com/play/PLDzj8W2btJWf1Spj3pahs-1JWqf98UE2v.html
SD Module - th-cam.com/play/PLDzj8W2btJWf1VV7T8AZqamoRZbfZxjjm.html
SAP important - th-cam.com/play/PLDzj8W2btJWd2JCqf6Z_cMYain5hMmjpL.html
SAP PP module - th-cam.com/play/PLDzj8W2btJWf6YEq1JqXNZ_8Fo1mV481E.html
E-Invoice - th-cam.com/play/PLDzj8W2btJWecUVyoLFxS8kUNHgnK2wur.html
SAP Information :-
NAME - RAHUL SAHU
Email I'd - sahurahul5447@gmailc.om
มุมมอง: 1 213

วีดีโอ

How to block and Unblock customer code in SAP : How to block vendor code in SAP :11:23How to block and Unblock customer code in SAP : How to block vendor code in SAP :
How to block and Unblock customer code in SAP : How to block vendor code in SAP :
มุมมอง 1.4K21 วันที่ผ่านมา
How to block and Unblock customer code in SAP : How to block vendor code in SAP : Customer - Blocking the customers will only stop the customer from being used in a sales order processing. It will not allow you to create any further sales orders once the customer is blocked. Vendor - The vendor cannot be added to purchase documents or so that no payments can be posted for the vendor Why custome...
How To delete PR IN SAP : How to Block PR in SAP : Delete purchase requisition in sap9:40How To delete PR IN SAP : How to Block PR in SAP : Delete purchase requisition in sap
How To delete PR IN SAP : How to Block PR in SAP : Delete purchase requisition in sap
มุมมอง 3.1Kหลายเดือนก่อน
How To delete PR IN SAP : How to Block PR in SAP : Delete purchase requisition in sap What is PR in SAP : - Purchase Requisition (PR) is an internal purchasing document in SAP. It is used to give notification to responsible department (purchasing/procurement) of requirements of materials and/or external services. How do I delete a PR item in SAP :- You delete purchase requisitions by clicking t...
How to Update GST Tax Condition in SAP : T-Code VK12 : GST Tax condition with full process in SAP13:03How to Update GST Tax Condition in SAP : T-Code VK12 : GST Tax condition with full process in SAP
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How to Configured Tax Condition in SAP With Example :How to update Tax condition in sap : GST Condition in SAP : T-code - VK12 Tax /GST Condition In SAP - 1. CGST Tax - Central Goods and Services Tax the central government for the intrastate movement of goods and services. 2. SGST Tax - SGST means State Goods and Services Tax State government for the intrastate movement of goods and services. 3...
How To Check Invoice Display In SAP : Sales Invoice in SAP : T-Code VF03:8:06How To Check Invoice Display In SAP : Sales Invoice in SAP : T-Code VF03:
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How To Check Invoice Display In SAP : T-Code VF03 - Invoice Display - The invoicing document display gives you an overview of all data contained in the invoicing document. Like - 1. Company Name 2. Customer Name 3. Material Name 4. Qty 5. Amount 6. Tax 7. GST Number and Etc.............. SAP Information Name - RAHUL SAHU Email I'd - sahurahul5447@gmail.com Playlist - All Video - th-cam.com/play...
SAP Question and Answer Round X : SAP T-Codes : What Is the use of T-Code COOIS in SAP ?11:38SAP Question and Answer Round X : SAP T-Codes : What Is the use of T-Code COOIS in SAP ?
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SAP Question and Answer Round X : Top 10 SAP Questions :- 1. What Is the use of T-Code COOIS in SAP ? 2. What Is the use of T-Code ML81N in SAP ? 3. What Is the use of T-Code MM60 in SAP ? 4. What Is the use of T-Code VF03 in SAP ? 5. What Is the use of T-Code MB5B in SAP ? 6. What Is the use of T-Code FBL3N in SAP ? 7. What Is the use of T-Code BP in SAP ? 8. What Is the use of T-Code VA02 in ...
How to Delete Purchase Order IN SAP : T-Code ME22N8:52How to Delete Purchase Order IN SAP : T-Code ME22N
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How to Delete Purchase Order IN SAP : T-Code ME22N Open Purchase order :- Open Purchase order can be a newly created purchase order or a Pending purchase order for which goods are not delivered and invoice pending for GRN Closed Purchase order - closed purchase orders are POs that have been fully delivered and fully invoiced. Once you received the full quantity and once you've entered an invoic...
Full Process of FBL3N And FBL5N and FBL1N : Comparison of All 3 FI Transaction code in SAP11:49Full Process of FBL3N And FBL5N and FBL1N : Comparison of All 3 FI Transaction code in SAP
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What is the Difference b/w FBL1N,FBL3N And FBL5N with example :Full Process of FBL1N, FBL3N & FBL5N : Comparison of FBL1N, FBL3N and FBL5N What is FBL5N - 1. The SAP Customer Line Item Display transaction 2. Customer Ledger 3. Customer Outstanding / Debit balance 4. Customer Advance /Credit Balance 5. Customer Payment Details 6. Customer Invoices Details All Customer Details What is FBL3N - 1. ...
How to Edit sales order in SAP With Example : VA02 : How to Change sales order in SAP SD Module6:55How to Edit sales order in SAP With Example : VA02 : How to Change sales order in SAP SD Module
How to Edit sales order in SAP With Example : VA02 : How to Change sales order in SAP SD Module
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How to Edit sales order in SAP With full process : VA02 : How to Change sales order in SAP SD Module Edit Sales Order Details - 1. How to Change customer Name 2. How to Change material 3. How to change Qty 4. How to update price in SAP 5. How to check price condition in SAP T-Code - VA02 - Use these steps to change a sales order FOR SAP INFORMATION Name - RAHUL SAHU Email I'd- sahurahul5447@gma...
Most Important SAP T-codes Questions : Questions and Answer Round IX: Q&A Round with your answer11:12Most Important SAP T-codes Questions : Questions and Answer Round IX: Q&A Round with your answer
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Most Important SAP T-codes Questions : Questions and Answer Round IX: Q&A Round with your answer Important Questions :- 1. What is the use of ME5A in SAP ? 2. What is the use of ME21N in SAP ? 3. What Is the use of VF11 in SAP ? 4. What Is the use of T-Code FBL1N in SAP ? 5. What Is the use of T-Code BP in SAP ? 6. What Is the use of T-Code VF01 in SAP ? 7. What Is the use of T-Code MMBE in SAP...
How to Change Material Description in SAP : How to change unit of measure In SAP : MM029:31How to Change Material Description in SAP : How to change unit of measure In SAP : MM02
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How to Change material description in SAP : How to change unit of measure in SAP : MM02 T-code - MM01 - Material creation MM02 - is the T-code where we can change the material and unit of measure and etc... MM03 - Material Display SAP information - NAME - RAHUL SAHU Email I'd - sahurahul5447@gmail.com
How to Check MM Posting Periods Status in SAP: How to Open and close Month in SAP: Posting error10:41How to Check MM Posting Periods Status in SAP: How to Open and close Month in SAP: Posting error
How to Check MM Posting Periods Status in SAP: How to Open and close Month in SAP: Posting error
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How to Check MM Posting Periods Status in SAP : How to Open and close Month in MM SAP: How to check month status in SAP How to check Posting only Possible period error in SAP How to check MM period in SAP - 1. You can check the current Period using transaction code MMRV. 2. you can close the old period and open the new period using transaction code MMPV. 3. Before closing any period, you need t...
SAP SD Full Reversal Process In SAP : How to Delete Sales order and Outbound delivery in SAP :13:17SAP SD Full Reversal Process In SAP : How to Delete Sales order and Outbound delivery in SAP :
SAP SD Full Reversal Process In SAP : How to Delete Sales order and Outbound delivery in SAP :
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SAP SD Reversal Process In SAP : How to Delete Sales order and Outbound delivery in SAP : SAP SD Full Reversal Process In SAP :- 1. Accounting Reversed 2. Invoice cancelled 3. PGI Reversed 4. Delivery Delete 5. Sales Order Delete T- Codes - • VF11 - Invoice cancelled • VL09 - PGI revered • VL02N - Outbound delivery Delete • VA02 - Sales order Delete SAP Information NAME - RAHUL SAHU Email I'd -...
How to create customer Master in SAP : How to Create Business Partner Data : TCODE :- BP15:27How to create customer Master in SAP : How to Create Business Partner Data : TCODE :- BP
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How to create customer Master in SAP : How to Create Business Partner Data : TCODE :- BP Customer Master :- SAP Customer Master Data is the Master Data related to customer information. Now, Master data forms the basis of sales and distribution processing. Data about the products as well as about the business partners (customers) are the basis of sales processing. Transaction Code - BP Business ...
SAP Question and Answer Round VIII : How to check customer opening and closing balance in SAP13:16SAP Question and Answer Round VIII : How to check customer opening and closing balance in SAP
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SAP Question and Answer round VIII : How to check customer opening and closing balance in SAP Most important Questions :- 1. Which T-code can we use for check customer opening and closing balance in sap ? 2. Which T-code can we use for check negative stock with batch number in sap ? 3. Which T-code can we use for delete sales order in sap ? 4. Which T-code can we use for Create G/L (General led...
How to Update GST Number in SAP : How to update Pan number and address details in SAP : TCODE - BP13:08How to Update GST Number in SAP : How to update Pan number and address details in SAP : TCODE - BP
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How to Unlock User id in SAP : Tcode - SU017:59How to Unlock User id in SAP : Tcode - SU01
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SAP Question and Answer Round 7 :Can we Change invoice number in SAP ?11:29SAP Question and Answer Round 7 :Can we Change invoice number in SAP ?
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มุมมอง 2K10 หลายเดือนก่อน
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How to check customer master report in sap : how to get customer master data in SAP8:39How to check customer master report in sap : how to get customer master data in SAP
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How to check vendor details in SAP : vendor master details report in SAP5:40How to check vendor details in SAP : vendor master details report in SAP
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How to Check Open Outbound Delivery list in SAP : how to find open delivery in sap : Tcode VL0610:31How to Check Open Outbound Delivery list in SAP : how to find open delivery in sap : Tcode VL06
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GRN Process Against purchase order in SAP : Full process of GRN against PO & Vendor Invoice16:25GRN Process Against purchase order in SAP : Full process of GRN against PO & Vendor Invoice
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How to check Block Material in SAP : How to check material deletion in SAP : MM068:46How to check Block Material in SAP : How to check material deletion in SAP : MM06
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Most Important SAP MM Interview question : Important point about MM Module in SAP15:47Most Important SAP MM Interview question : Important point about MM Module in SAP
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How to Check customer balance In SAP : What is Customer Ledger : FBL5N11:20How to Check customer balance In SAP : What is Customer Ledger : FBL5N
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SAP Questions and Answer : T-CODES : TOP 10 SAP Questions & Answer Round 6 : PART -69:24SAP Questions and Answer : T-CODES : TOP 10 SAP Questions & Answer Round 6 : PART -6
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How to Check SRN Status In SAP : How to check Service Entry Sheet Number : How to Cancel SRN IN SAP10:16How to Check SRN Status In SAP : How to check Service Entry Sheet Number : How to Cancel SRN IN SAP
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How to check Material Batch Number in SAP : T-Code - MMBE : MB527:52How to check Material Batch Number in SAP : T-Code - MMBE : MB52
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How to Check Document Display In SAP : FB03 Display a finance document Number in SAP :9:36How to Check Document Display In SAP : FB03 Display a finance document Number in SAP :
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How to check vendor Ledger Statement In SAP : T-CODE - FBL1N : What is vendor Ledger in SAP8:08How to check vendor Ledger Statement In SAP : T-CODE - FBL1N : What is vendor Ledger in SAP
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ความคิดเห็น

  • @RahulXPandit
    @RahulXPandit 12 ชั่วโมงที่ผ่านมา

    Nice video ❤

  • @biswajitghosh2743
    @biswajitghosh2743 14 ชั่วโมงที่ผ่านมา

    sir ek e-invoice in sd ka v video upload kara dijiye

  • @biswajitghosh2743
    @biswajitghosh2743 14 ชั่วโมงที่ผ่านมา

    sir ek project manager round ka bhi video upload kara dijiye

  • @aditibhatia9777
    @aditibhatia9777 21 ชั่วโมงที่ผ่านมา

    Hi If we raise incorrect SO. How to delete that. Payment terms setup in beginning us not chnaged now

  • @chetanar0ra906
    @chetanar0ra906 วันที่ผ่านมา

    If i use 309 movement to transfer material to material But it also effect the price of material ? Example:- Material A value 100000/- Material B value 50000/- I transfer material A to B And consume material A through using “B”Material code Can it effect the cost of finish goods ? Its really appropriate to me if you help me.

  • @bhaveshsahu5274
    @bhaveshsahu5274 วันที่ผ่านมา

    Sir mujhe account receivable and payable sikhana hai kya aap help kar sakte hai

  • @magnum5807
    @magnum5807 วันที่ผ่านมา

    i hate this software

  • @abhinavpatwavlogs4861
    @abhinavpatwavlogs4861 วันที่ผ่านมา

    Sir date of joining kaise change kre post office me

  • @nikhilpatil960
    @nikhilpatil960 2 วันที่ผ่านมา

    Dear sir, Muje properly purchase me SAP Shikneka he sir.

  • @adityasingh3965
    @adityasingh3965 2 วันที่ผ่านมา

    Very helpful Video bhai🙏

  • @AmitShaw-ez1ck
    @AmitShaw-ez1ck 2 วันที่ผ่านมา

    Sir jab hum SAP ME STO DOUMENTS MIGO ME CHAKER in krte hai tho uska billing kese dekh skhte hai stock me aa chata hai mugar bill kese dekhe

  • @samadhansarode770
    @samadhansarode770 2 วันที่ผ่านมา

    All customer return kaise dekhe sap me Please T code batao....

  • @AbdulLatif-os2kc
    @AbdulLatif-os2kc 4 วันที่ผ่านมา

    Can you have a proper classes?

  • @krishnamurarishrivastva5157
    @krishnamurarishrivastva5157 4 วันที่ผ่านมา

    Pl share your email I’d

  • @RahulXPandit
    @RahulXPandit 4 วันที่ผ่านมา

    Thanks sir

  • @JyotiSingh-tz9sz
    @JyotiSingh-tz9sz 5 วันที่ผ่านมา

    Mb52

  • @anilkumaryadav4083
    @anilkumaryadav4083 5 วันที่ผ่านมา

    How check atcual received qty

  • @thundergaming.5077
    @thundergaming.5077 5 วันที่ผ่านมา

    Please help saare T-Codes kaise check kre..

  • @Technical_Yuva
    @Technical_Yuva 6 วันที่ผ่านมา

    Ye kaise milega koi btayega...?

  • @AbdulLatif-os2kc
    @AbdulLatif-os2kc 7 วันที่ผ่านมา

    Saf ka kasye seekee

  • @AbdulLatif-os2kc
    @AbdulLatif-os2kc 7 วันที่ผ่านมา

    اسلام علیکم

  • @tumeripyar
    @tumeripyar 7 วันที่ผ่านมา

    I'd follow you and like it but it's not in english sir.

  • @soumyaranjanbehera454
    @soumyaranjanbehera454 7 วันที่ผ่านมา

    Make a video on release of retention amount in sap

  • @samarth07gaming44
    @samarth07gaming44 8 วันที่ผ่านมา

    सॅलरी किती होती sap कि

  • @SarojKumari-m2v
    @SarojKumari-m2v 9 วันที่ผ่านมา

    I am student of MBA Finance your demo classes are very helpful.

  • @prashant1125
    @prashant1125 9 วันที่ผ่านมา

    Informative video

  • @SarojKumari-m2v
    @SarojKumari-m2v 10 วันที่ผ่านมา

    Sir zst Bill (Room rent )& nill gst please upload the video

  • @senmamaheshbhai4461
    @senmamaheshbhai4461 10 วันที่ผ่านมา

    Agar muse aapne pc me sap install karna hai to kaise kare

  • @SunilKumar-oq9tw
    @SunilKumar-oq9tw 10 วันที่ผ่านมา

    Bro amazing and very helpful video for daily uses in an Industry.... Why don't you create a long duration video completeing each and every part of SAP MM.. # This will be a SAP complete video in youtube history.

  • @GaurGautam
    @GaurGautam 11 วันที่ผ่านมา

    Sir please Help error showing same date documents no.

    • @SAPInformationwithRahulsahu
      @SAPInformationwithRahulsahu 11 วันที่ผ่านมา

      I think it is duplicate Please check invoice number

    • @GaurGautam
      @GaurGautam 10 วันที่ผ่านมา

      @@SAPInformationwithRahulsahu Sir 1 hi invoice me multi itoms h alag alag HSN KE

    • @GaurGautam
      @GaurGautam 10 วันที่ผ่านมา

      Please share contact no so I call u and resolve it please

    • @SAPInformationwithRahulsahu
      @SAPInformationwithRahulsahu 9 วันที่ผ่านมา

      Please contact on my email id sahurahul5447@gmail.com

  • @GaurGautam
    @GaurGautam 11 วันที่ผ่านมา

    Boss I have some issues for the sheet please Help

    • @SAPInformationwithRahulsahu
      @SAPInformationwithRahulsahu 11 วันที่ผ่านมา

      ok, please mail on sahurahul5447@gmail.com

    • @GaurGautam
      @GaurGautam 10 วันที่ผ่านมา

      @@SAPInformationwithRahulsahu sir please check email

  • @anilKumar-kd9sn
    @anilKumar-kd9sn 11 วันที่ผ่านมา

    i request sir i request sir i request sir i request sir i request sir

  • @anilKumar-kd9sn
    @anilKumar-kd9sn 11 วันที่ผ่านมา

    i request for you sap me all cost center lisk check kese kare

  • @Getmotives-mk8uv
    @Getmotives-mk8uv 11 วันที่ผ่านมา

    Sir sap axis mil sakta ha kiya.

  • @tajuddinkhan2725
    @tajuddinkhan2725 11 วันที่ผ่านมา

    How to maintain valuation type

  • @satyamdhangar1963
    @satyamdhangar1963 12 วันที่ผ่านมา

    thanku sir

  • @santoshsinghsolanki4279
    @santoshsinghsolanki4279 12 วันที่ผ่านมา

    Thanks

  • @dharamveeryadav7753
    @dharamveeryadav7753 12 วันที่ผ่านมา

    Share your contact number

  • @archanasonawane7478
    @archanasonawane7478 12 วันที่ผ่านมา

    Sir aapne jo sales sd module ke jo video banaye hai...agr vo sab hmm dek le ,practice kr le uske upr to, itna enough hai interview mein selection hone k liye ya fir aur b kuch hme krna chahiye..plz tell me.

  • @alokpandeyoffcial
    @alokpandeyoffcial 12 วันที่ผ่านมา

    Es SAP ka kya name hai

  • @dhruvdevsingh9907
    @dhruvdevsingh9907 13 วันที่ผ่านมา

    Nice class sir❤🎉

  • @MrSumit9811
    @MrSumit9811 13 วันที่ผ่านมา

    Sir 🙏🙏🙏🙏🙏🙏🙏🙏 aaap gajab ho ese hi help krte rahen aap hamari🙏🙏

  • @rakeshchouhan1433
    @rakeshchouhan1433 13 วันที่ผ่านมา

    Sir, Ek video Fb05 se SD or recovery kaise karte hai or F110 se payment kaise kare

  • @rahulgiri8717
    @rahulgiri8717 13 วันที่ผ่านมา

    Then new bill ke liye bill no change karna hota he to purane bill number ki entry na ho to chlega

  • @paragtawade8843
    @paragtawade8843 14 วันที่ผ่านมา

    Naya video bana ke dalo na .. po ka abhi tcode ME51N hai to bana sakate hai kya

    • @SAPInformationwithRahulsahu
      @SAPInformationwithRahulsahu 14 วันที่ผ่านมา

      ME51N For purchase requestion please check this video it will help you th-cam.com/video/ie1LG8UD-yw/w-d-xo.html

  • @jahirulmolla9732
    @jahirulmolla9732 14 วันที่ผ่านมา

    Thank

  • @kunalgas776
    @kunalgas776 14 วันที่ผ่านมา

    Sir apna vendor code kaise pata kare

    • @SAPInformationwithRahulsahu
      @SAPInformationwithRahulsahu 14 วันที่ผ่านมา

      Please check this video it will help you th-cam.com/video/tXasvupDOP0/w-d-xo.html