SAP MM/FI - Automatic Account Determination Part 1

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Welcome to our channel! In this video, we dive into the world of SAP (Systems, Applications, and Products in Data Processing). Gain insight into the fundamentals of SAP, delve into different SAP modules, and engage in conversations about the potential beneficiaries of SAP education.
Introduction
What is SAP?
Overview of SAP Modules
Who Should Learn SAP?
SAP Applications in Real-World Scenarios
Conclusion
➤ This video is suitable for recent graduates, professionals seeking to improve their skills, or anyone with an interest in SAP.
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[@MohammedGhouse-c5r]

Hello Prashun, kindly mention the landscape too, in which client you are performing also and thanks for sharing a fruitful knowledge, waiting for Part-2.

[@tagskills9749]

Sure I will.

[@q2majid]

Waiting for Part 2 Could you please upload it

[@echcharappapattar6167]

Hi,
Nice explanation
i am waiting for part 2 AAD

[@tagskills9749]

sorry that we have missed that session to upload and in future we are planning to cover it in single session.

[@q2majid]

Part2?

[@bhavneshparikh8283]

How can show purchasing payment status in sap

[@tagskills9749]

In the PO header status tab you can see the Invoice status.

[@bhavneshparikh8283]

But did not show payment status i want all po list against paid or not paid ? Sand what's number i sand sample picture

[@velagandulaakhil9155]

Very Useful
Small Doubt about Credit Debit. In general terms, Debited means - , credited means +.
But why the sign is opposite in sap
Can u please clear my doubt, Thanks in advance!!!

[@tagskills9749]

You can refer SAP blog for the same.

[@kiranrt6775]

Sir second part is not added pls add that it will help us otherwise it will be incomplete information for us

[@tagskills9749]

We will add the second part, when we conducted second part we had issue with errors and later it got skipped. We will create again and share here.