First you have settled the cost from internal order to AUC. I believe, KO88 was used for this. After that which tcode was used to settle the amount from AUC to Final asset?
Hello Sir, I am following ur videos, I have 1 clarification. When we are clearing vendor invoice through F-53 or APP, in this case how to get amount to vendor bank. when we are doing F-53 that is part of SAP, but how to credited to bank. No one clarifies i am expecting from ur end. pls reply sir
After App run through DME configuration the clearing date will send to Bank . So that it will be transfer to Vendor Bank Account . App is just clearing open vendor invoice with certain criteria
Sir, If you would have used the tcodes and live reports instead of screen shots, it woul be better to understand the beginners. sometimes it would hard to understand. sometimes not interested to listen as well.
Really Very Helpful. And Nicely explained and easy to understand, Thank You ,..
Glad it was helpful!
very useful, indepth concept of AA
Glad you liked it
Sir, Could you prepare a video as a road map for FICO Consultants who are Juniors. It will be great contribution I am sure
Yes, sure
First you have settled the cost from internal order to AUC. I believe, KO88 was used for this. After that which tcode was used to settle the amount from AUC to Final asset?
AIAB - settlement rules of AUC
AIBU - Capitaliza AUC to fixed
Thank you sir
Welcome
Sir pls upload tables part 2
Explanation is good but need to maintain t.code
Hello Sir, I am following ur videos, I have 1 clarification. When we are clearing vendor invoice through F-53 or APP, in this case how to get amount to vendor bank. when we are doing F-53 that is part of SAP, but how to credited to bank. No one clarifies i am expecting from ur end. pls reply sir
After App run through DME configuration the clearing date will send to Bank . So that it will be transfer to Vendor Bank Account . App is just clearing open vendor invoice with certain criteria
@@PradeepHota Can you please provide us complete end to end Scenario one
All these interview questions are for freshers or for experienced ones
Its Fresher Level interview questions. ..
Can T code for all asset/ depreciation reports be shared
Sir, If you would have used the tcodes and live reports instead of screen shots, it woul be better to understand the beginners. sometimes it would hard to understand. sometimes not interested to listen as well.
Ok next time
Hi sir make a video on controlling
Please mention topic name
Hi Pradeep,
Can you give coaching regarding CO module end to end?
Sir how to post APP with business area wise
Activate "Separate Payment per Business Area " - All company code setting
@@PradeepHota Thank you Sir...