SAP S/4 HANA 1909 Bank Account Management - Approval Workflow

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  • เผยแพร่เมื่อ 27 ธ.ค. 2024

ความคิดเห็น • 22

  • @sapskills164
    @sapskills164 4 ปีที่แล้ว +2

    till the date, no one has done video on this topic, very nice video Vikram.

  • @burhankunda_
    @burhankunda_ 11 หลายเดือนก่อน

    I really like you this video. Where did you upload a video related to payment approval as this is only for bank account approval. In this video at the end you mentioned about payment approval but I could not find a video?
    Please advise

  • @master-ff7sm
    @master-ff7sm 3 ปีที่แล้ว

    hello, can you tell which one is the "Account type" for saving because I don't see any Description for "Saving" like "Current". can you please answer the question ASAP - 30:30

  • @smithbarthelot3310
    @smithbarthelot3310 3 ปีที่แล้ว

    Well explained, thank You !

  • @ashishsahu241
    @ashishsahu241 4 ปีที่แล้ว +1

    Well done Vikram Fotani and Gaurav. Your videos are very informative. Appreciate your hard work. Is there any soft copies available of this topic?

    • @VikramFotani
      @VikramFotani  4 ปีที่แล้ว

      Thanks

    • @leandromarley53
      @leandromarley53 3 ปีที่แล้ว

      I know im asking the wrong place but does any of you know a way to log back into an instagram account?
      I was dumb forgot my account password. I would appreciate any assistance you can give me

  • @frakia666
    @frakia666 4 ปีที่แล้ว

    Hello Vikram, thanks for your video, I have an error every time I try to sabe a new account with the message: "Step 1: no processor determined with agent rule/ Team_Function/FCLM_APR"

  • @sunnyrao5667
    @sunnyrao5667 4 ปีที่แล้ว

    It's the BCM setup in bank opening.

  • @rbsmyname
    @rbsmyname 4 ปีที่แล้ว

    Sir, as a approver you added Gaurav in responsibility but you also need to maintain gaurav as a BP and need to maintain PPOSE for the same? isnt it. Just need a clarity to understand the significance so payment approver workflow will work...

  • @kondareddysanam2291
    @kondareddysanam2291 3 ปีที่แล้ว

    Hi Vikram, Good Explain but My S/4 Hana_1909 system ===>>
    Maintain of Event type Linkage overview not available.... how to appear this settings

    • @VikramFotani
      @VikramFotani  3 ปีที่แล้ว

      Hi Reddy,
      Please post your query in our website forum section from below link
      www.gauravconsulting.com/forum

  • @Udayahiyyan
    @Udayahiyyan 4 ปีที่แล้ว

    Good Explanation sir

  • @ajayutekar2
    @ajayutekar2 4 ปีที่แล้ว

    QUALITY IS ONLY 360, CANT SEE THE TEXT

  • @aliftalitha2114
    @aliftalitha2114 4 ปีที่แล้ว

    Hi there, thank you for the insight, you're very helpful. I would like to clarify on activate workflow approval for bank account. If we don't have Cash Management licence, can we still ctivate the approval bank account? Thank you.

    • @VikramFotani
      @VikramFotani  4 ปีที่แล้ว

      No, workflow for BAM only comes with licensed Cash Management

    • @mui25
      @mui25 3 ปีที่แล้ว

      Are you going to provide server to practice? And interview tips?

  • @kkp3216
    @kkp3216 4 ปีที่แล้ว

    Sir ..we r in Ehp8 ...any this kind of process ..pls advice

    • @VikramFotani
      @VikramFotani  4 ปีที่แล้ว

      This is introduced in Simple Finance, so EHP8 without Simple Finance will not support this feature