Process of Vendor Invoice in SAP by FB60 in Hindi
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- เผยแพร่เมื่อ 26 ส.ค. 2024
- Vendor Invoice Process in SAP by FB60
Process of vendor Invoice in SAP
Payable Creation with TDS
TDS Calculation on Vendor Invoice
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Just wow!! Thank you for using such a simple language.
Sir ap bhot jada appreciate deserve krte hai Maine training liya hai fico ka or apne video ko itna clear concept diya hai . Really heartful thanks
Jo dhund rahe the akhir mil hi gaya thanks for uploading such type of practical videos very helpful.
excellent explanation sir, thank you a lot. I have experience in sap fi. but there is a gap between 2 year. nice explanation thank you for remembering.
Thanks for your feedback
Very easy and simplest way to teach. Good one sir.
Thanks for your feedback..stay connected
Sir whole sap video please make it is easiest one and thanks alot
Sir I salute your knowledge
Thank you for making this video, I appreciate what you share very helpful...Please post more video..!!
Thanks for your feedback, I will upload more videos of SAP & Excel Soon
LIKED YOUR TEACHING STYLE , IT IS VERY EASY TO LEARN FOR NEW ONE
Thanks for your feedback...
Thank you very much sir it will be easy for understanding🙏
Superb explanation sir. god bless. many many thanks for this tutorial.
Awesome explanation sir.. thankyou for in detail information
Thanks for your feedback
Thank you so much making this vedio
Thanks...!!! Very helpful vedio..
I Appreciate to shared this Video ,which is very helpfull, Hope sir you will share more vidoe on SAP entries
Nice
Easy to understand.
Thank you sir
Thank u verymuch,plz send videos of wo related sap posting after park invoice.
Thanks for your feedback..Soon upload many SAP and Excel Videos
Please make more vedios like this
Thanks for this video
Nice 👌 represents. Thanks
Awesome video sir very helpfull
Appreciation for your kind and helpful effort
Thanks
excellent
Nice teaching sir
Thanks
Sir Tds ki ek full details video daal do....concept clear nhi h tds ka..
Sure...Soon upload a number of videos of SAP and Excel
@@squnikofficial thanks for reply sir...
Good explain sir,
But i want more learn to account payable part start to end..... Plz can share this video....
nice presentation
thanks sir
Gret gret sir thank you
Sir ji bahut tagda hai
Thanks
@@squnikofficial sir I am looking for the job in SAP FI am a fresher I have applied to many companies but no response at all can u help me out
Humble request🙏
@@mohdfuzail9225 Share your resume at my wts app no 8826866868
Thank you sir 😊
Need more video in SAP
Sure
👍👍
sir please
can you upload material based invoice
Already available pls check videos, search SquNik on You tube
Thank you 😊
Awesome..
Thanks
Sir if we want to book expense in customer a/c then which t code we will use
Means customer will pay this exp amount and if we paid in behalf of him
Why customer will pay the expense??In that case you need to make the customer as vendor via FK01 or XK01 and book the expense
Thank you so much sir,
@Sandeep Arora - Sir, can you please make a video on AR (Accounts Receivable), Intercompany reconciliation, Month-End closing and GL (General Ledger) topics. Please let me know.
Can we enter vendor ledger and general ledger in multi search
Yes
Ty
Thanks sir
I am working in ril as a lpa pl give training
Sir Can you please f-02 entry
Already covered in other video, Pls check
Tds vendor master pe update kariye taki tds code chose kartehi automatically tds deduction hojayegi.
Sure, will update that video also
Sir tcs@ 194Q 0.1% entry
Awaaz nahi aarahi,
Thank you Sir
Thank you sir