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Thank you sir. Really you’re explaining is fabulous for beginners. The way you teach no words to say really amazing.
Thank you sir this video's useful for ma as a fresher I started so very useful for me thank u once again
Good going for beginners ,very useful
Nice sir your teaching is awesome
very useful videos thank you sir
Thanks!!! very very clear!! amazing.
Super sir very nice very useful to me..thank you so much
Anna fantastic explanation anna
Really you are doing very good bro 👏👏
Excellent 🙏🙏🙏brother
Very very usefull
very useful sir and upload sap fico telugu-part5
Hi sir,i have a doubt..we are doing some changes in G001 or G005 field..where this changes impact we can see (which screen)..
in the line item (these changes will appear in while posting invoices or other gl postings. (e.g. f-02, f-22 etc..))
Verry nice bro
Thank u sir na last question ki inka reply ivvaledu sir meru
Thank you sir. Please upload SAP SD Course
thank you so much sir
Hi sir I have one doubt this videos fico end user videos Aa consultant videos reply sir plsss
Very good ! So what are the difference between Obh1 and Fbn1 ?
Very nice
Thankyou sir
Super
Hai Bro.Profit center required against option Ela cheyali
Thank u
In this example, how the sales could be debit????? Sales always shows credit balance as per my knowledge....
Hi Rajesh, what you said is right thanks for the correction. sales is not a debit line item. it's by mistake.
Hai sir... Where is the document type video... I mean your 05th video
Sir please update with SAP S4HANA version videos
Once manam copy chayyakunda save chesta manam ela malli copy chayyali sir
Meeru copy cheyyakunda save ela cheyyagalaru?
sir ,how to prepare field status variant without copying others,,,,,,,,,,can you plz make a video sir ,,,,,,,,thank you sir
could you please explain with real time senario?
sir 5th class video leda sir
videos upload cheyandi sir plzzz
Thank you sir. Really you’re explaining is fabulous for beginners. The way you teach no words to say really amazing.
Thank you sir this video's useful for ma as a fresher I started so very useful for me thank u once again
Good going for beginners ,very useful
Nice sir your teaching is awesome
very useful videos thank you sir
Thanks!!! very very clear!! amazing.
Super sir very nice very useful to me..thank you so much
Anna fantastic explanation anna
Really you are doing very good bro 👏👏
Excellent 🙏🙏🙏brother
Very very usefull
very useful sir and upload sap fico telugu-part5
Hi sir,
i have a doubt..
we are doing some changes in G001 or G005 field..
where this changes impact we can see (which screen)..
in the line item (these changes will appear in while posting invoices or other gl postings. (e.g. f-02, f-22 etc..))
Verry nice bro
Thank u sir na last question ki inka reply ivvaledu sir meru
Thank you sir. Please upload SAP SD Course
thank you so much sir
Hi sir I have one doubt this videos fico end user videos Aa consultant videos reply sir plsss
Very good ! So what are the difference between Obh1 and Fbn1 ?
Very nice
Thankyou sir
Super
Hai Bro.Profit center required against option Ela cheyali
Thank u
In this example, how the sales could be debit????? Sales always shows credit balance as per my knowledge....
Hi Rajesh, what you said is right thanks for the correction. sales is not a debit line item. it's by mistake.
Hai sir... Where is the document type video... I mean your 05th video
Sir please update with SAP S4HANA version videos
Once manam copy chayyakunda save chesta manam ela malli copy chayyali sir
Meeru copy cheyyakunda save ela cheyyagalaru?
sir ,how to prepare field status variant without copying others,,,,,,,,,,can you plz make a video sir ,,,,,,,,thank you sir
could you please explain with real time senario?
sir 5th class video leda sir
videos upload cheyandi sir plzzz