SAP FI MM Integration - Automatic Account Determination Process | Pradeep Hota

[@TheVivekgdesai]

This is really important video. Generally in interview panel asks how system got to know which GL to be taken. So Thanks a lot sir.
Can you please make video on Idoc, interface and DMEE ?

[@mguru1982]

Grt tutorial

[@TheVivekgdesai]

Thank you Pradip for the video. It was really very helpful

[@PradeepHota]

Glad it helped

[@hkpadmanabham7859]

Very well explained, covers the ambit of FI-MM. It would be helpful, if you can explain different Transaction key, and the associated OBYC mappings for internal Goods movement as well. (Not limited to MIGO)

[@PradeepHota]

Sure I will

[@HIMANSHUGUPTA-ob3qi]

Excellent Thanks for sharing.

[@PradeepHota]

My pleasure!

[@venkateshchigarapalli1812]

Appreciate your work sir.keep going, it will be helpful for us

[@PradeepHota]

Thank you, I will

[@tinkuambujan139]

@@PradeepHota 👏👏👏👏👏

[@kishorekumar-pb2pv]

Excellent sir 🙏🙏🙏

[@PradeepHota]

Thanks

[@harishmadhavan2116]

Super. Thank you.

[@PradeepHota]

Welcome 😊

[@bprabhaacarareddy211]

very useful

[@PradeepHota]

Thanks, I'm glad you found it helpful!

[@fulvasolanki8489]

Hi sir...thank you so much for this video...very informative.....if we go with new Z condition type and Z Transaction key ...all configuration we did butsystem still not able to trigger GL which we mapped in OBYC with new Zcondition type and Z transaction key how resolve this....please can you guide

[@venkatyarrapalam6237]

Sir You missed to explain the purpose of account grouping code

[@havargeshanker6800]

Thank you sir , Hi Sir, what are the objective documents before start implementation in SAP FI

[@winworld8259]

Thank you Sir , very helpful video Sir i have one question but it's belongs to tax depreciation . In asset accounting, if missed to configure depreciation tax in GL then how will we take the accurate report. pls guide me Sir.

[@vinaykumar-ym7hp]

Hi sir can you explain more on account modifier

[@kumarbibek2139]

Very good sir

[@PradeepHota]

Thanks and welcome

[@akashgupta1939]

Please make some videos on SAP S/4 hana public cloud..!!!

[@PradeepHota]

sure

[@tinkuambujan139]

Excellent Pradeep, Please can your explain FI-SD Same way..

[@PradeepHota]

sure

[@tinkuambujan139]

@@PradeepHota Tq Pradeep👍👍👍

[@sudeshnabhattacharya2600]

Sir, please explain one video with TAX Code FI-MM Posting. Thank you.

[@akhilkvk]

Topic with multiple parts video ..if there is playlist .It will be helpful

[@PradeepHota]

Thanks for feedback , I will create a Playlist soon

[@saipavanyadav3122]

Hello Pradeep sir, Please make a video on resolution of the following error while assigning the non leading ledger to the company code(productive in OBY6)
Migration service must be used for production company codes
Message No. FAGL_MIG223