Your explanation is very clear, we are very lucky to learn data migration from your videos. I am not from an accounting background. If you could provide a separate set of videos on basic accounting concepts, it would be really helpful to upgrade my skills.
Dear Abdullah. That’s a great video indeed. Very clear. I was wondering if you have done such videos for stock inventory balance at hand migration, AR and AP open items migration please. If not , looking very much to watch. You made this one so simple that I feel like a genius after watching this. Definitely a fan. Keep up with the good work.
Dear Abdullah, having worked in the sector for nearly 20 yr, I have come to appreciate your exceptional talent in delivering knowledge and educational content. I believe the logical continuation of this chapter on GL BS and P&L data migration would be the migration of open GR/IR associated to open Purchase Orders including the explanation on how to match the Invoices Received in S/4 with the open item GR/IR migrated from the legacy ECC.
Hi Abdullah, Thank you very much. This video is rally simply superb, you covered everything regarding the GL Balances & line items DM. Appreciated, the way you explained the process.
Hello Abdul - great video as always, thank you. A playlist explaining basic accounting that an SAP FI consultant would need for everyday job would be amazing and very useful!
Amazing delivery of concepts Abdullah! I would like to request the Accounting concept session. I am a Data Migration Lead with an engineering background. I think this will help many consultants like me. Really appreciate your efforts in sharing knowledge.
Thank you for your feedback and encouragement! I'm glad you found the video valuable. I'll definitely consider creating more content on Financial Accounting basics , If you have any more questions or need further assistance, feel free to let me know.
Such a great video for an overview and understanding the approach and concept. Very helpful. Now I was actually trying to find the video that explains how to use the LTMC for migrating balances and line items but I can’t find that in the playlist?
Very nice explanation.I had one question the DMC template for GL balance and open items shows some COPA characteristics. We are migrating from ECC to S/4 HANA in ECC we used costing based COPA and in S/4 HANA we are only using Margin Analysis. So I think we need not migrate any COPA characteristics for GL balances and open items.Please confirm
Sounds correct! If you want to generate historical profitability reports in S/4 then you must load this data into the universal journal if you're going to use only margin analysis. The other solution is to activate combined PA (both margin analysis and costing based) in S/4 and migrate the old data to costing based tables
Hi Abdhllah- am looking for SAP S/4 hana conversion project both FI & CO objects how we can handle in the conversion process E2E if the client converting from ECC EHP6 to S4hana 2023 version. It could be helpful if you have those videos as well, Thanks.
thank you for sharing all the valuable information and priceless experiences. one question though, how can we get our hand on SAP (or s simulated cloud version) to practice with the real menus?
Having balance in offset means the data migration was not done proberly which means your financial reporting will be wrong. Analyse why you have a balance
i am loving all your data migration training. yes, i vote for basic acctg video if ok with you. by the way, i want to be a member so i can watch all your videos. i am not yet making money, so pls suggest cheaper option. which membership should i get?
Thanks a lot Abhinav. More accounting videos = less SAP videosm and so far I don't have a lot of requests for accounting videos so will stick to SAP :)
You mean that debits = credits? OFCOURSE! that's the basic sacred accounting rule. If your legacy system has debits not equal credits then you must correct this first eithe in the legacy system or in the excel upload templates
Hello Abdul - I have been going through your videos and they are really crisp. Do you happen to have an entire structured course on SAP S4 HANA Finance 2021 or 2022 version? I have been checking around for few courses but I really liked how you explain the concepts in your videos.
I don't have a full course yet. I only explain the complicated topics that I enjoy challenging myself with :) Don't forget to subscribe to the channel 😎
Your explanation is very clear, we are very lucky to learn data migration from your videos. I am not from an accounting background. If you could provide a separate set of videos on basic accounting concepts, it would be really helpful to upgrade my skills.
Dear Abdullah. That’s a great video indeed. Very clear. I was wondering if you have done such videos for stock inventory balance at hand migration, AR and AP open items migration please. If not , looking very much to watch. You made this one so simple that I feel like a genius after watching this. Definitely a fan. Keep up with the good work.
Dear Abdullah, having worked in the sector for nearly 20 yr, I have come to appreciate your exceptional talent in delivering knowledge and educational content. I believe the logical continuation of this chapter on GL BS and P&L data migration would be the migration of open GR/IR associated to open Purchase Orders including the explanation on how to match the Invoices Received in S/4 with the open item GR/IR migrated from the legacy ECC.
Thanks a lot for the nice message Frances! I agree with your proposition on how to proceed and will follow
Hi Abdullah,
Thank you very much. This video is rally simply superb, you covered everything regarding the GL Balances & line items DM. Appreciated, the way you explained the process.
Glad it was helpful!
Hello Abdul - great video as always, thank you. A playlist explaining basic accounting that an SAP FI consultant would need for everyday job would be amazing and very useful!
Amazing delivery of concepts Abdullah! I would like to request the Accounting concept session. I am a Data Migration Lead with an engineering background. I think this will help many consultants like me. Really appreciate your efforts in sharing knowledge.
Thank you so much for your sharing. It's really easy to understand and helpful. Please share more about Financial Accounting
Your efforts are incredible Abdullah. Thank you for the very knowledgeable video and yes even non accounting people also can understand the process.
My pleasure! thanks a lot for the feedback :)
you explained it so well in such a simple way...amazing
Everything is crystal clear as usual. Thank you Sir.
Thank you Ahmed!
Don't forget to subscribe to the channel!
Conceptual video which has good content. Continue to create videos on Financial accounting basics
Thank you for your feedback and encouragement! I'm glad you found the video valuable. I'll definitely consider creating more content on Financial Accounting basics , If you have any more questions or need further assistance, feel free to let me know.
It is very clear explanation. Thank you very much Abdullah!
You are welcome. Thank you for supporting the content :)
Hello Abdullah galal - very great video and understand lot of thing. thank u so much.
Very welcome mate! thank you for being a long time member!
Such a great video for an overview and understanding the approach and concept. Very helpful.
Now I was actually trying to find the video that explains how to use the LTMC for migrating balances and line items but I can’t find that in the playlist?
Sir you are awesome, you're champion and proud for all of us arabs
Thanks a lot Bilel! :)
Very nice explanation.I had one question the DMC template for GL balance and open items shows some COPA characteristics. We are migrating from ECC to S/4 HANA in ECC we used costing based COPA and in S/4 HANA we are only using Margin Analysis. So I think we need not migrate any COPA characteristics for GL balances and open items.Please confirm
Sounds correct! If you want to generate historical profitability reports in S/4 then you must load this data into the universal journal if you're going to use only margin analysis.
The other solution is to activate combined PA (both margin analysis and costing based) in S/4 and migrate the old data to costing based tables
Hi Abdhllah- am looking for SAP S/4 hana conversion project both FI & CO objects how we can handle in the conversion process E2E if the client converting from ECC EHP6 to S4hana 2023 version. It could be helpful if you have those videos as well, Thanks.
great explanation. appreciate if you can do playlist video for basic accounting.
Superb explanation Abdulla Galal it would be great help if you can show the same upload process in SAP if possible thanks in advance
Thank you! You mean on SAP GUI? Continue the playlist, I've shown LSMW too
great video
I was understanding GL Account migration , Did you implemented using bods or some other ways .please reply
Great video
Thanks!
thank you for sharing all the valuable information and priceless experiences. one question though, how can we get our hand on SAP (or s simulated cloud version) to practice with the real menus?
Well either you use the solution from SAP CAL (check the channel for the video "get free access to S4Hana") or you buy access from someone online
Exelent!!!! thanks
You are very welcome !
Hi, we migrate data in sap cloud last month and there is balance in offset. Consultant not clearing it
Having balance in offset means the data migration was not done proberly which means your financial reporting will be wrong.
Analyse why you have a balance
@@AbdullahGalal thanks
Very clear explanation :) Are you also posting migration cockpit for AP / AR open item?
That should be the next video in the playlist 👍🏻
i am loving all your data migration training. yes, i vote for basic acctg video if ok with you. by the way, i want to be a member so i can watch all your videos. i am not yet making money, so pls suggest cheaper option. which membership should i get?
All the videos are available for gold members www.youtube.com/@abdullahgalal/join
Hello AG! Could you please make a video on basic accounting also because your explanations are just fab.
Thanks a lot Abhinav. More accounting videos = less SAP videosm and so far I don't have a lot of requests for accounting videos so will stick to SAP :)
Hi I have enrolled to elite membership but haven't received access to configuration document
Replied by mail
Please let me know if you have comprehensive course on hana migration cockpit
yes ..the data migration playlist on the channel is comprehensive but you must follow the playlist and not watch the videos separately
Hi AG,
Do we need to zero out balances in legacy system as well or not?
You mean that debits = credits? OFCOURSE! that's the basic sacred accounting rule.
If your legacy system has debits not equal credits then you must correct this first eithe in the legacy system or in the excel upload templates
Thanks for your video. Can we upload multiple GL line items per document using LTMC?
We upload balances, not GL documents. Not sure if that can be done
Dear Abdullah, could you please share the link for document library?
For elite members please email agelitemembers@gmail.com
Hello Abdul - I have been going through your videos and they are really crisp. Do you happen to have an entire structured course on SAP S4 HANA Finance 2021 or 2022 version? I have been checking around for few courses but I really liked how you explain the concepts in your videos.
I don't have a full course yet. I only explain the complicated topics that I enjoy challenging myself with :)
Don't forget to subscribe to the channel 😎
Great video. Is the transfer date during Mock conversion same as the cutover date? or should it be the date of mock conversion?
I don't see any reason to use a different date
Don't forget to subscribe to the channel 😎
👍👍👍👍
Can you Make FA migration
Done in the latest videi