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Very good Sir

Sir , im working as an fico enduser , from past 2 years, im expertise in fico consultant, looking to change for consultant, can you please help me in preparing resume, how can i reach you.

Very gud sir , Sir I want a SAP SD course so do you send me your contact no. Please 🙏

Thanks sir for these movements type its help alot during inventory management activities. Thanks ERP SAP TEAM great channel

Tum bta Kam rhe ho siskiyan jyada le rhe ho

Not working. I have tried through MR21 for revaluation of Zero Qty FG Inventory, but is not taking effect on PR type entry(price change).

How can I change the fund center of the PR? It was already released by the PR requisition but rejected by the budget controller due to the wrong fund center. Kindly advise me.

Real time also do we have to follow same like this? How we will get the customer and material details and quantity?

Thanks. How to know list of tax codes which is available in SAP. If possible, share the same. Thank you, 👍

where is justification

Hello can you share FS logic of your printed PO?

Sir,How to do this same process for mass part to part transfer. Pls to suggest.

🙌

How do I reverse from in transit back to unrestricted?

How can i get this word file

Sir, how we can create one OBD for multiple STO with different creation date for sending to one hub internally within same plant and company code so no sales order, these stos are created from replenishment software and than push to SAP WM? Thank you

Help need for below Error- This error came during sap mm S4 Fiori Lean-service entry sheet creation time using lean service PO " Maintain the service entry sheet Items "

Thanks.....

how did you defined taxes on the freight ZFRT, please let me know if any video on that

Hi Sir, Our company has imported goods globally from many countries. Now I want bill of entry copies. As per dhl they need shipment number, Boe number. Please advise how to get shipment number and Boe number in sap

plz share death case add legle heirs in same recn

Iam in telugu person

Please teach in hindi or telugu sir

Bhai Mobile Number ??

How to Delete the invoices from open billing documents

i tried alot of time to run it but it keep saying no data could you please explain how to configure it on system

Hi sir it was very helpful this video for me and you explaining very clearly so much of thanks for you video

Explanation is gud 😊

Nice 👍 sir

Great Help thanks

Any tcodE for remaing stock??

How we can open the sales order,after its gets locked or network interrupted- its will show that the sales order is currently processing by some user some times me too.

Thanks

Hi Sir, How to delete the Outbound delivery for return transaction (VL02N) when I was canceling billing (VF11) and reversing the good issue (VL09)? I got the message "Billing operation already exists for item xx" when I wanted to delete outbound delivery (VL02N)?

How to get this file in excel

Abe english nhi bol pa raha to kyo bol raha

Hi, how to set GR/IR clearing check box optional in Miro transaction for service po

Useful information, love from Pakistan

Nice , please make video on PR, PO and SES T Code

Plz make a detailed video on wbs creation

How to break down functional location to parent child1 child2 ...

During running Cj88 I am getting with Project WBS . It is showing an error called " Balance in translation currency" Message No.F5702. As i have maintained the currency in OB08 but still i am getting this error. Can you please help how to resolve this issue

getting my points?

❤

Sir how can i get report for those contract update by me and arrear paid

Please upload a file making and uploading video in sap as bcp program in sap for postal employees

Excellent explanation

Can we de-release the po before short close

can i get g/l account and cost center for every PO for unposted invoices?