Down Payments in SAP || Special GL Indicators || Advance Payments in SAP S/4 HANA
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- เผยแพร่เมื่อ 26 ส.ค. 2024
- Down/ Advance Payments in SAP S/4 HANA FI | Special GL Indicators by Vikram Fotani sir
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#DownPayments #AdvancePayments #SpecialGLIndicators #GauravConsulting #VikramFotani
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What a command u have on subject as well as on English. Just splendid and wonderful.
no word although i did the finance cours at the uneversity here in germany but you are 1000 time better that my prof , i dont stop to learn from you, und this cours is the exact course that i have found at the right time. thanks a a lot again
Glad to help you
Thank you so Much Vikram ji !
Very systematic explanation. Appreciate your efforts. Thanks
I have just seen your channel ..I am from accounting background. Not a consultant.. Will it be useful for accounting job if I learn your TH-cam video only. Is it anything you have specifically for end user? When I see the video, I am not sure what are all the process ,a consultant will do and what are the tasks an accountant has access to do? Thank you so much for your videos.. You are very clear more than an accounting teacher
very well explained Vikram sir. Thank you for video
Please post sales side config and cycle video
Very nice way of explanation.. really helpful.one question I have -what is the difference between tcode fba6 and f-47?
Hi! Looking for a consultant or trainer familiar with oil industry or provisional to final or moving margins pricing conditions and settlements. This training video is EXTREMELY helpful! You have my dream job!!
Can u also explain advance payment scenario with billing plan should go to defferred account and after final invoice it should go to the main g/l account.
Very nice explanations... Subscribe cloud is covering your script on note pad
This is Govind from GLS
You have to go for full video package
Check our courses: www.gauravconsulting.com/sap-s4-hana-video-courses
Hello can you make a video on how to apply prepayment or credit to customer invoice?
we have give the advance to vendor 100rs and create a invoice 100 + 20rs tax after see the ledger in fbl1n 100 is open item.but at the knockoff time in tcode f-44 show 120 rs.
Sir kuch solution bta dijiye f-44 mein bhi 100 aa jayege clear krne ke liye
Sir
I am BE mechanical presently I worked in maintenance department since last 5years I want to move my carrier in sap. it is good for me to take this decision
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@@VikramFotani well when some one wants to post on forum it says it is only for student? make your forum open for all
Did configuration correct for vendor down payment but still getting this error (Special g/l indicator f is not defined for down payment)
Hi! This is Ariel. Shall i subscribe on this you tube video
for the free sap s/4 basics course?
My education background is bachelor in physics…
I live in Germany 🇩🇪
So which SAP course should i join?
Please call us at +91 9158397940
Hello sir
A non commerce student can learn SAP Fico course please reply sir
Please call us at +91 9158397940
Your subscription comments are disturbing on bottom on this video😿
Thanks for letting us know