Abdullah sir you are a great teacher.I am a Sap mm Consultant.All of my doubts regarding accountings are cleared by watching your videos.We all are thankfull to you for your efforts for us.
Hi Abdullah, I have seen many formation video for SAP and yours are the most clear and helpful thank you for sharing your knowledge leave the accounting sectors and go to teach you are really good on this
This is what I understood that main Recon GL will be connected to the special GL recon in the configuration set up for the down payment and when down payments happens the vendor account synch with the down payment GL reco account and that flow to the main recon .. correct please
Mr galal.. thank you so much...can u please upload SAP fi ecc video lectures as I want to switch to SAP fi from my current job as I work in bpo.ur way of easy to understand explaination is awesome
Hi Abdulah, In my country is need use Downpayment vendor invoice for legal requiriment. How can do in SAP for work with DP with invoice? What transaction can I use?
Hello, can you please introduce me a document or a movie that is different bank accounting configuration in ECC With S4 Hana explained step by step and completely
@@AbdullahGalal I am posting a warranty retention credit which a sgl to vendor account debit which a the normal recon account. In this case payment term is not visible in either accounts. Posting key used are 37A to 27.
The Reconciliation account is a GL account so there's no difference. But it has a special feature: the numbers posted to it only come from sub ledger accounts
dear sir. can you also provide basic steps involved in Tcode FEBAN & FEBA_LOCKBOX with regard to ach and lockbox payment applications. kindly share the link to your video if you have already demonstrated this.
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Abdullah sir you are a great teacher.I am a Sap mm Consultant.All of my doubts regarding accountings are cleared by watching your videos.We all are thankfull to you for your efforts for us.
Thanks a lot Aditya for your comment, very glad the videos help
@@AbdullahGalal I have sent you request on LinkedIn,would you like to consider it.
Hi Abdullah, I have seen many formation video for SAP and yours are the most clear and helpful thank you for sharing your knowledge leave the accounting sectors and go to teach you are really good on this
Thanks a lot Federico, I love SAP too so I deliver training in SAP field instead
One of Very useful video thanks Abdullah
Welcome Suneel, thank you for your comment
It is very easy to follow you.
Thank you.
Very simple explanation without talking about unwanted information! (Y)
Exactly! thank you :)
@@AbdullahGalal Have you made a tutorial on how to understand ACDOCA data? I am searching for one such!
Very helpful! You are a super teacher !
Thanks a lot Arzu, subscribe to see the new videos
Thank you Abdullah. This is very articulated.
You are very welcome
شرحك كتير سهل وفاهمه جدا وفيديوهاتك مفيدة جدا .. شكرا ليك
Simple and Perfect Explanation. Thank you !!
Thank you, subscribe to see the new videos
What a very clear explanation. Thank you so much!
Glad it was helpful!
thank you abdullah, it's very usefull
You are welcome!
Very good concepts appreciate 👍
Thanks!
Great Abdullah.....
Thank you
Amazing Abdullah, keep going!
Thanks a lot!
This is what I understood that main Recon GL will be connected to the special GL recon in the configuration set up for the down payment and when down payments happens the vendor account synch with the down payment GL reco account and that flow to the main recon .. correct please
Mr galal.. thank you so much...can u please upload SAP fi ecc video lectures as I want to switch to SAP fi from my current job as I work in bpo.ur way of easy to understand explaination is awesome
ECC and S4HANA are similar in most of the topics, but now we should all learn S4HANA as ECC will be rolled out, companies are now migrating to S4HANA
@@AbdullahGalal Where can I find all your learning videos for all topics of FI
Very Good documents
Thanks a lot Syed
Hi Abdulah, In my country is need use Downpayment vendor invoice for legal requiriment. How can do in SAP for work with DP with invoice? What transaction can I use?
thank you for this video. Is the Special G/L account a reconciliation account or just a regular account?
Recon account
Great video as always
Glad you enjoyed it
great explanation ! thanks
You are welcome!
Dear Abdullah,
Is there any way that I can purchase SAP for the purpose of training? If yes, any suggestion?
Thank you.
you can buy online access
Thank you
thankyouuuu Galal............
You're welcome
Your teaching is good. I am looking for a down payment through purchase order.
Thank you, I've not recorded any video covering this yet
How does the downpayment process end?
you clear the down payment against an invoice
How, Abdullah? Would you demonstrate it? Thank you!
From the Special G/L in S4/ Hana there's no Down Payment , Without Invoice. What other option would you suggest
Are you sure? We can always use down payments without invoices even in S4Hana. All this demo is on S4Hana
@@AbdullahGalal Thanks for your response, I was able to maintain Down Payment, Without Invoices. I had to create a new one.
dear Sir,
what is the configuration of spl G/L account in FS00?
It's shown in the video, please watch to the end
How can I get access to your full course videos ?? Can u send me links and other details
Hi @abdhullah when do the vendor account doesnt reconcile with GL account which is a recon account to the vendor ?
Hi, I don't understand the question really
Hi abdullah....i have a doubt...what will happen if i donot link reconciliation gl with down payment gl ? Any impact
You will show the down payments as part of the normal customer reconciliation account which is against financial standards
Hello, can you please introduce me a document or a movie that is different bank accounting configuration in ECC With S4 Hana explained step by step and completely
Hi. Thanks for the videos. I just have a query. Is the payment term suppressed for special GL postings?
No relation between the 2 ...what's your scenario?
@@AbdullahGalal I am posting a warranty retention credit which a sgl to vendor account debit which a the normal recon account. In this case payment term is not visible in either accounts. Posting key used are 37A to 27.
Please make vedio on cost center and explain like reconciliation accounts
Will do one Insha'Allah
Hi what is difference between reconciliation account and gl account in sap
The Reconciliation account is a GL account so there's no difference.
But it has a special feature: the numbers posted to it only come from sub ledger accounts
Hi, Abdhullah, Please let me know the Special GL assignment app name in Fiori
I never do configuration in FIORI, only in GUI
Thanks
Welcome
thanks !
You're welcome!
Perfect!!!!
Thanks
dear sir. can you also provide basic steps involved in Tcode FEBAN & FEBA_LOCKBOX with regard to ach and lockbox payment applications. kindly share the link to your video if you have already demonstrated this.
Does it possible one recon a.c. consist multiple special gl accounts
yes you define multiple SGL indicators and for each one you assign a different account
@@AbdullahGalal does it not possible with same SPL indicator to assign
Is there any courses please
no private courses for now, only for companies. Let me know if you need help with any specific process
Is it okay to pursue CMA with sap fico?
Ofcourse! it adds a lot of value
@@AbdullahGalal thanks for the reply sir. One more thing, how can we utilise our knowledge of cma in sap?