he is explaining the concepts in crystal clear way...hats off....some people are commenting with spelling mistakes.....nowadays people are so selfish in all the way....he is taking so much of time to explaining things in lay man language understandable by everyone. we need to salute him!!!!!!!!!!!!keep your good work in all the way....all the best....
Before you extend the BP to any Role, first create BP with role - 000000= General Data, and save BP. Later you can extend this BP to any role like FLCU01 or FLVN01 or UKM000.
@krishnakanthsakhamuri6147 Sir while creating bp category we have to put differntiation type 0 for general data 2 for purchase data . That is what is significant of this value
I am new learner SAP, I have a doubt here can any one help me out from this We are doing SAP configuration in ECC system for SAP S/4 HANA fiori is it correct way? Or Have a chance to configuration direct from Fiori ?
No S4 HAN BP is mandatory to create vendor or customer Whereas in ECC BP IS NOT REQUIRED Fiori application is quite different. It will be applicable only in S4 Hana to create master data and transaction data only
Hi Krishna, Nice explanation but I think some spelling mistakes r there while explaining the topics like are , category,customoer etc I understood at the time of explanation we have some typo mistakes and people like me think how u r dropping mails to business .
dont worry about it he is smart enough to take care of those...you should focus on the topic which i think is more important , spelling mistake can be rectify from individual side...appreciate effort of the guy instead of finding out fault ironically ...
he is explaining the concepts in crystal clear way...hats off....some people are commenting with spelling mistakes.....nowadays people are so selfish in all the way....he is taking so much of time to explaining things in lay man language understandable by everyone.
we need to salute him!!!!!!!!!!!!keep your good work in all the way....all the best....
Thanks for your support
Before you extend the BP to any Role, first create BP with role - 000000= General Data, and save BP. Later you can extend this BP to any role like FLCU01 or FLVN01 or UKM000.
Useful video
Want more videos from you bro
Thank bro it is very useful ,Good Explanation
How would I make the LFB1-PERNR field display?
Is there any back end any run the program kindly help me
Could you please share me some real time ticket critical issues SAP fico
What is differentiation type in bp category
@@vaibhavdeshmukh3722 Hi we have many differentiation
1. Product.
2. Price
3. Services
4.Brand
5. Technology and design. Etc
@krishnakanthsakhamuri6147
Sir while creating bp category we have to put differntiation type 0 for general data
2 for purchase data . That is what is significant of this value
@@vaibhavdeshmukh3722
Identify the screens to be displayed in the BP and while creating the Bp, it will be useful
@krishnakanthsakhamuri6147 ok sir thanks you, sir can we crated z or always used standard ? Is there any configuration?
@@vaibhavdeshmukh3722
Creating Z is also possible are you an Fi consultant?
nice videos sir
thank you
Thanks for the video
Bro, I have created the same way in Vendor. When I Create It Shows "No Master Record Exists for Supplier" Can u tell me how to show this
How to map multiple currency to Customer?
What is the issue I am not find the error
Thanks for your valuable support Team
But when ever create the bp in that bp role cat it will not show it standard roles
Requesting you to please reach me with on my ID :sakhamurikrishnakanth@gmail.com with your P.No
Super explanation sir
Nice explained
I am new learner SAP, I have a doubt here can any one help me out from this
We are doing SAP configuration in ECC system for SAP S/4 HANA fiori is it correct way?
Or
Have a chance to configuration direct from Fiori ?
No S4 HAN BP is mandatory to create vendor or customer
Whereas in ECC BP IS NOT REQUIRED
Fiori application is quite different. It will be applicable only in S4 Hana to create master data and transaction data only
As per I will create bp configuration
Hi Can you explain GST configuration for imports in India
Just for future videos i am informing you. nothing personal bro 👍
Sure sir
Thanks for guiding I will follow as per ur suggestion
Hi Krishna
Hi Ravi Garu
Hi Ravi garu
Hi Krishna,
Nice explanation but I think some spelling mistakes r there while explaining the topics like are , category,customoer etc
I understood at the time of explanation we have some typo mistakes and people like me think how u r dropping mails to business .
Concepts are important spelling mistakes can manage bro
dont worry about it he is smart enough to take care of those...you should focus on the topic which i think is more important , spelling mistake can be rectify from individual side...appreciate effort of the guy instead of finding out fault ironically ...