วีดีโอ

SIR YEH CHOTI CHOTI BAT NEW MEMBER KO BAHUT DISTURBE KARTI HAI THANKS AAP BAHUT HELP KIYE BEST VIDEO THANKS SIR CAN YOU HELP ME TO SOLE SOME ERROR PLEEES

Can we directly post journal entry on alternative account which is created under company chart of accounts?

Nice Sir

Incomplete Video- CK11N not working

bhai yeh number show karwaanay ki setting bata dein please BP se pehlay number hai customer se pehlay number hai yeh wali setting

Thank you for sharing

Super explanation sir

mashaALLAH excellent way of making me understand like a teacher. i practised it and it was really helpful.

Thanks...

Itne behtreen teacher k just 1k subscribers, the way you teach and clear the concepts deeply, you deserve more respected sir. Appreciated.

Hi ! Are you providing training? I am interested please let me know how to reach you

Sir what is use of differntiation type in bp category kindly explain

Hello, i have business scenario that, 10 business user are posting fi transaction in current period. Meanwhile, senior person want to post jv in prior month. Then we have to open prior period up to current month (july to Aug). Then, how system will allow to all user to postin in current month ( Aug) and system should allow to posting prior month via senior person without stop the posting at that time As well as, no one can post fi Posting in prior month..

Ilada kya mtlb

Dear Friends, Let me ask this situation: Suppose I take 50 million from the total promotion budget for discount promotion and 100 million for promotion program, I want to find an object to contain the budget of 50 million and 100 million and at the same time monitor the use of this budget, after the program ends, I will evaluate the effectiveness and reconcile the actual amount into the total promotion budget. Can Internal Order support?. Thanks.

Dear Friends, Let me ask this situation: Suppose I take 50 million from the total promotion budget for discount promotion and 100 million for promotion program, I want to find an object to contain the budget of 50 million and 100 million and at the same time monitor the use of this budget, after the program ends, I will evaluate the effectiveness and reconcile the actual amount into the total promotion budget. Can Internal Order support?. Thanks.

In 5 vedio bike product costing is over in 6 video is other vedio

Agar bil galat ho gaya use kese tik kare

Hello sir I am from India Your explanation so impressive Keep share the knowledge Thanks

Thanks... I was facing issue but now it is very clear

Asalam Walaikum Sir it's not working kindly guide me if there is any solution.

Good

Very informative and important video

Please make a video of Actual costing scenarios

Thank you very much sir..❤ thank you so much

Thank you so much Brother!!!

Very Nice explanation!!!! Explanation in mother tongue language like Urdu or Hindi is always best❤❤

Mere FB70 posting mey( Global Official Numbering Input Parameter Incomplete).Error aa ra hey kindly help, Not able to post

Very useful, Thanks I am from India....👋

I have Followed Every step But still it's not working for me

Thank you so much Sir

Voice and video are different

Thanks very informative video

Great Information Sir, It helps me.

I am searching for the scenario only….thanks

F-02 p b ye gl restrict hjy ga auth group se?

Good brother

Thanks brother

Hiii, I would really appreciate if you could make/share a video on mass creation of GL accounts for FSP0 transaction via LSMW? Thankyou in advance!

How do I add tab “exclude single value “ tab? Mine has only one tab.

Where to find tax code list in sap

Very Nice Video brother keep it up

Sir, How can we enter multiple line item like entertainment, Stationery with a single document number, plz.

Does cost estimate with quantity structure included routing ?

Hi sir..Thanks for video... is this Authorisation object restrict only FI side postings or MIRO /FI document also restrict...becuase we are facing some issues like,, business FI team posting correction entries in previous period by opening period in OB52 but in same time MM team postings MIRO document in previous period which is only allowed for FICO team as we assinged FICO authorisation group in OB52...Please let us know how to restrict MM user to post in previous periods which is open in OB52 with FICO authorization group....

Good lecture

Keep going on you are doing great Sir

Thanks for creating videos related to cheque management

Good step for creating videos in serial and small size

ML and COPA ki configuration ki video to be made sir Advance (Thanks)