SAP FICO Tutorial Bank Reconciliation in S/4 HANA | EBS | FF.5 | Electronic Bank Statement | BRS |

[@Vigneshswara]

Very clear, informative, no fluff, no idle talk. Loved your presentation. I have been in SAP for 25 years and definitely appreciate your video. Keep it up and all the best!

[@utkarshkulkarni7573]

The best content I found till now for ebs. It is so crisp and clear.

[@SanjeevSingh-ph5fq]

Insightful !!!!

[@sadrolia]

Great and exhaustive video. Good work🎉

[@Ahmed-fq6si]

All is crystal clear. Thank you so much.

[@parosworld5739]

Wowww

[@MusicPassion190]

Informative session!

[@Sandeep-fd4nh]

khub bhalo dada please make video in Accruals & prepared please

[@mohitagarwal6990]

Very good session.

[@swarnalisarkar533]

Nice video sir 🔥🤗

[@koushickdutta1642]

Very informative

[@aniruddhasaha5982]

Sera sir

[@manashichatterjee3067]

Superb

[@SanjeevSingh-ph5fq]

Please create a video for Reconciliation of failed transaction say , Checks Returned Post process , The Checks which were sent for Collection to Bank returned as dishonoured . How will we reconcile , Wat r the post process .

[@akashshaw4164]

Best video

[@subhrabanerjee6398]

Nice 😀

[@kesavulumodugapallem2439]

Thank you Sir .
Sub bank GLs open item or not ?

[@debitcreditnation1163]

Open item managed

[@dancingdandelions926]

Amazing