SAP Controlling Business Process - End-to-End Explained | SAP Management Accounting | SAP FICO

[@ved1661]

I have been following you from last 4 years, very well explained whole CO part in a short time.

[@PradeepHota]

Thanks for Feedback

[@andyjohnson9714]

I’m just learning the COPA. This video is very helpful

[@PradeepHota]

Glad it was helpful!

[@theblueadele]

Dear Pradeep, I’ve been following you for a while and watched many of your End User videos (P2P, 02C,.. - they are all great), thats for creating this amazing content with practical examples. I would like to kindly ask if you could please create some sessions on controlling topics and go into more details and specific examples on a manufacturing company. For example if somebody wants to become a business controller what are her/his top 5 monthly tasks and how they are performed in SAP S4 HANA. Thank you.

[@Ss55526]

Its really Good high level explanation

[@PradeepHota]

Thanks for liking

[@sruthi0t24]

Hi Sir, isnt the prerequisite of controlling area assignment to company code is ' should have same fiscal year variant'? Here V3 and K4 following CC is assigned to controlling area fyv:k4.Is my understanding wrong?

[@atharvjadala]

Very good presentation. You have shown navigation showing operating concern, controlling area, company code, purchase organization and plant etc., Which code or path you have used in sap to get navigation tree. Thanks in advance.

[@vijayakumari1571]

Valuable information sir

[@PradeepHota]

Thanks and welcome

[@atharvjadala]

Very good presentation. You have shown navigation view in sap presentation like operating concern, controlling area, company code, plant and purchase organization etc., All items have been shown in one screen. Which path or transaction code you have used for that screen. Thanks

[@sapfico-deepayan]

Nice explanation Sir

[@PradeepHota]

Thanks and welcome

[@aliahmad-pu8it]

Super

[@PradeepHota]

Thanks

[@mehulgajipara]

thank you for this video . just one doubt ...criteria for multiple co code in one controlling are : COA & Fiscal year variant should be same right here you have assigned different fiscal year variant (V3 & K4)? is my understanding correct?

[@PradeepHota]

COA & FYV should be same . I have assigned one FYV ie V3 . As I am using Parallel accounting with Non Leading Ledger with same company code, thats why I have assigned two FYV with same company code not with CO Area

[@mehulgajipara]

@@PradeepHotaokay understood thanks for clarification sir

[@Rudhran2000]

Thankyou sir

[@PradeepHota]

Welcome

[@KKL248]

How to view the complete org structure from path level or any t code sir please share please

[@PradeepHota]

Check T Code - EC01

[@vijayakumari1571]

With t codes explanation is better sir AP AND AR ALSO ONE VIDEO S4HANA TCODES

[@PradeepHota]

Noted. Next time onwards I will add T Codes too

[@Rudhran2000]

Thank you sir 👌

[@yashsavant7553]

Please make video on how to make resume for AP for freshers

[@PradeepHota]

Next video on same

[@surajmamidwar6196]

SAP fi