SAPFICO -GL Creation and Document Posting in SAP
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- เผยแพร่เมื่อ 26 ก.ย. 2024
- SAP Class - 8 GL Creation and Document Posting in SAP
#SAP FICO
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Tq sir .. you learned me a lot .... Thank u very much 🌹🌹💐💐💐💐❤️❤️❤️❤️
Clear explanation.. Easy to understand..
Waiting for next topic...
🙄🙄
Hi sir, ur class verry helpful.. Thank you so much
Hello sir.... your video are very understandable to us keep going... waiting for next SAP video
Next video will be live on sat
@@HimanshuAggarwal thank you very much 🙂🙂🙂
@@kavyas3450 i need u r advice
Thank you.. It helped me a lot..
hi sir, i am getting error like [Balancing field "segment" in line item 001 not filled] while saving the G/L ACCOUNT DOCUMENT IN FB50.
Thanks..my query has been solved ...
Thanku Ganeshji..!!
Himanshu Ji,
Aap much detail explain karo. Please explain each field.
E.g.- FB50 which transaction records.
And which option select karage baat , kya cheez hoti hai.
You directly GL create karate.
I always watching your vedio
Join my paid course
Thanks bro vry help ful.....
hello sir your vedio very nice my G/L posting problem solution clear thank you sir
sir ap depreciation kab tak karaoge
After Bank Reconciliation it will live soon
Please share the excel which you are using to explain to us where you have noted everything
correct the customizing settings for ledgers for the universal journal why i am seeing this error while posting gl document,plz give some suggestions. in both t codes fb50& f-02
Sir if you have any pdf file for all SAP FICO T-Code kindly share with us.. and also just want say.. thank you so much for every video .. recently i have completed my sap FICO course.. and i learn lots of things from your video..
Thank u so much sir
In company code PR1 the number range 05 is missing for the year 2020
Sir please 🙏 solve the error
I am fresher i am learning sap fico form your TH-cam channel
Watch this video
th-cam.com/video/fgmCa5oEops/w-d-xo.html
create new entry for year 2020.
Sir,while posting gl entries it always shows tolerance group,while i have already define tolerance group
Sir I m doing sap I m getting this error "Retained earnings account * is not supported in company code" can you help me
Same problem. Did you get the solution. If yes, can you explain me?
Thanks for the video i have a question
In first scenario cash a/c is debit but in second scenario cash a/c is credit how? in the both the scenario there is some expenditure happening and expenditure always come in debit. Can you please explain why
hi sir, i am following your tutorial for sap fico.. up till now i am conformable in doing easily. here the problem arise . when i am posting in GENERA LEDGER account message came period for 12 2019 is not open . can you help me how to cover this problem.in your open nd closed period tutorial i have done exact the same you did .. may be i am skiping something need your hep thanks
To use sap fico it's must to buy license? Or can learn as we lean in Tally
sir i am new trainee i am learning with your videos very nicely but i am confuse about posting GL , can you explain what is the final result or what is final report which we need show the company thanks
GOD BLESS YOU
I will create a video on this
Hi here in posting the document
While I am trying to give my company code it is throwing ff804 error
Can u please help me
Sir I got error while simulate the gl posting...
Posting is Only possible with a zero balance .
Plz any help me .....?
Sir my question is if i want to design front-end environment as per customer requirement so ho i will do it?
Sir please give a brief note on open item management and line item display.
Sir posting m no amt tolerance range entered for company code pl suggest
While saving getting an error as period adjusted in lane with posting date.
In GL A/c creation P & L , Balance sheet options hide in discription option how to solve error ?
very nice video for sap fi create gl sap journey fail ho hai aap ke video ke samne mast
I am not able to pass the GL entry there is problem of tolerance but I have already define the tolerance group, yet there is a problem for pass entry
sir, if i forgot the document no. then how can i display the entry
Can we have your notes...related to sap....because we don't have sap system software to real time implies...
Sir mai g/l simulat krne pr additional account assignment required for field ka error bata rha hai kaise resolve kare batae please
Error:Posting key for account determination for transaction does not exist.
What is solution ?
Why office expenses and rent expenses we passed in different format. I didn't catch it properly
Where we use opne item management and where line item display?
After simulate while m saving the data getting error " no controlling area has been assigned to company code" plz advise
Assign controlling area in okkp
sir document spliting per lectur banao na
Ok
sir mere m document type jarur aata h sa jisse ek hi entry post ho pati h or baki assign already show karta h
Sir why I'm not getting PL when I'm clicking on Type Description
Some error is their , Error : No PBRPLL Accounts type is define in Chat of account BRPL, Solution please
Sir do you made any video on extension ledger?
I got error, when i used P & L Acc for Expenses Grp
Hi how to join your channel membership please advise
Whatsapp-9999057014
For post time error country to calculate procedure pl sir suggest
No tolerance range entered for company
i am not able to do the entry because of this error
Define tolerance
Sir i also got the error like you got tolerance group wala and mjhe tolerance group wapis create bhi krne nhi de rha
What difference f-02 & fb50 client company kb use f-02 kertai kb fb50
Hi Sir, I am trying to post vendor invoice document but it is giving me an error... saying document number for document type DR and ledger L5 not found. Kindly help.
Which tcode you are trying to do entry
@@HimanshuAggarwal Sir FB70
Sir , end mein group Account number ara hai usmein kya krna hai
Thank bhai
While doing save in fb50 I'm getting error as company code not assigned to country or country calculate pro
Enter country in Company code define screen
@@HimanshuAggarwal Thx
Time 10:04 Sir I'm not getting PL option
Sir, what is difference between F-02 & FB50?
F-02 = Double Entry and FB50 = Single Entry. Both are same.
Zoom in display when showing ledger posting.
GOOOD
there is no item category assigned to account 200000/rup1 (which is cash account, rup1 is chart of account)
How to solve this sir plz help me
Balancing field profit center in line item 001 not filled
Sir era General ledger create nhi ho rha hai
GL post hi nahi ho rahe hai bata raha hai ki posting period is not open 4 din se kosis me laga hu par koi solution nhi mila please help kariye agar kisiko pata ho to please bataye.....
Mujhe error milri hai migration ki what to do??
can you share a sheet of codes you have used in all the videos
For the V4 fiscal year variant no period is defined for 16.02.2022 (!)
Please help
Enter G/L account document : company code sama ....ya vr error
whatsapp-9999057014
I want SAP system Access, so please Provide me.
How can i get all the T.Code from you sir ?
How to calculate Tax in fb50 screen?
Sir time 4:34 I'm not getting same screen
Sir, when i am trying to Post in GL (FS00) it is showing an error:
Retained earnings acccount * is not supported in company code HBL
Message no. GI265
Check retained earning account
@@HimanshuAggarwal ok sir
Sir can we get excel sheet
After doing configuration step by step with refrence to your video i am getting a error of (Company Code not assigned to leading ledger)
Do u have ECC or S4hana?
Are download paretet software?
improve volume quality ... good knowlegeable
Sir facing same issue again and again
Whatsapp-9999057014
How to download this software
I think New students may be confused in this class-8
Sap class 9 kb post kro gy g
pls can u provide the excel file which u r using
Please make video clear....not clearly visible
Change video quality 720p
Sir capital ka alag tareeke se aur baaki ka alag tareeke se kyu?
Cn we have tcode pdfs
App ki videos my follow kar raha hoon meri practice ke liye.
But bij bij may app ki videos blurr hojati hai
It's network problem
Sir i still get problem
Not visible at 480 quality
GOOD EVENING SIR ,PLZ,SAP-FICO-CLASS-9 INTIJAR M HU
Sir Miro ke video banaiye
Aise karoge to bahut din ho jaegi thoda jaldi karo sir aap bahut achhe se banaate ho but late complete kab bange
If you are from delhi U can join my offline class it will more depth
@@HimanshuAggarwal hi sir what is offline class fees & your contact number please
@@rishabhpr where r u from?
Sir provide me sap fico and S4 hana pdf note
Controlling area create karne ka liya error araha ha
Reply karo Himanshu sir
Volume prob in this video
Sir video blurring
Change quality 720p
Sap Class 9 . ????? Kab post kare gein. ???
If you are from delhi U can join my offline class it will more depth
@@HimanshuAggarwal I m from Pune. How can I get next classes?
@@bsimpal you can go to my channel playlist name is SAPFICO, total 12 class is live now
@@HimanshuAggarwal yes. Got it
that yelllow highter was NOT needed
thanks a million sir for dis video bcz I have seen many videos regarding this topic but can't understand now I easily understood, ur explaining method is so easy thanks a lot now I will see all video related fico thanku thanks.
Thx
Why im not getting same screen in ac group PL and balance sheet is not showing
Apka video blur hai
Very good sir