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I want to learn SAP FICA

What is going to happen if after changing jobs getting hike and we don't file ITR

Can you please suggest where to write logic to create a text file for direct debit and store at AL11. I see from FPY1, DME file gets created but I want to create text file and to store at AL11. do we have to write on FQevents (please suggest where to write) or FPY1 user exit? and same question for payment lot file.

Very well explained.

U are awesome....... great video

Very well explained❤

Great content 😊

please share some something for more FICA and BRIM topics. also let us know how payment lot is configured.

you are awesome

I need to post AR document with specific posting keys through BAPi is it possible please. Clarify

Can you also share configuration please

HI Sir What you are providing in Ind Value Adjustment variant?

Great session! very well structured demo.

Hi sir, Can you please send me your details to enroll for training ?

How is it configured? The main logic is not shown

Please create a video for Reconciliation of failed transaction say , Checks Returned Post process , The Checks which were sent for Collection to Bank returned as dishonoured . How will we reconcile , Wat r the post process .

Insightful !!!!

Videos start at 3:20

Convergent charging yu does not explain this??

Which component we have to learn as a brim consultant??

Very good session

Nice and informative video 😊

Good job

You have no idea what great job you are doing brother. Keep contributing to the SAP Community. Do let me know if you plan for a FICA batch in near future. Thanks!

Hello, sir I followed the steps that you mentioned but in bj_key come $, no number is coming, what do?

Thanks for uploading

After a month great video 🎉

আপনি, ইংলিশ আর বাংলা মিলিয়ে কথা বলুন।মাঝখানে হিন্দি তে কথা বলছেন কেন?

Chosma ta darun sir 🎉🎉

Thank yoi for sharing the knowkedge....is it possible to automate the credit/debit memo process? If yes, how can we do that?..thanks

Very well explained plz upload configuration as well

Dada tomar video khub bhalo lage. Ekdin asbo barite tomader

How to connect with you

What is the difference b/w FICA and RAR. Could you plz explain

Can you please send me your details to enroll for training ?

Thank you Sir . Sub bank GLs open item or not ?

Very informative! Thank you, Sir!

Finally

Cholbe bhai... After a long time 😊

Great and exhaustive video. Good work🎉

Thanks for your video. Can you create a video that shows WHT on a receivable?

Hi i need FICA learning video do you have ??

Excelente, mUchas Gracias..desde Chile

I am a FICO Consultant I want to know one thing about how we can set up the automation process like data is coming from the interface in this standard BAPI format then could you explain in details exactly what we need to do to set up from the functional point of view

Very informative

Interesting topic

The most awaited video by Debit Credit Nation. A great addition to the playlist.

Good job bro. Keep going

Great insightful content. Thank you soo much

i have s4hana 2022 version, but i dont see any BRIM or Hybris billing tcodes or screens. how do i get it? I keep hearing SAP BRIM is part of S4HANA? do i need to activate anything.?