Regroup of Receivables and Payables | FAGLF101 | AC SAP Consulting

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  • เผยแพร่เมื่อ 3 ก.พ. 2025

ความคิดเห็น • 7

  • @moonrock477
    @moonrock477 หลายเดือนก่อน +1

    Not many people aware about this Transaction or functionality but this video explained the concept very well. The pace at which the concept is explained is excellent. Thanks for sharing this video.

    • @ACSAPConsulting
      @ACSAPConsulting  หลายเดือนก่อน

      Thank you. I'm very glad you found this useful. Our motive is to cover those topics in FICO which are not clearly available on the internet. And we are happy that we are able to do it 😊

  • @ibrarkhan3347
    @ibrarkhan3347 4 หลายเดือนก่อน

    I am looking for APP solutions...if i have vendor as a customer in both side i have open item...i want to adjust balance of both side and remaining balance will clear with APP final will generate idoc

    • @ACSAPConsulting
      @ACSAPConsulting  4 หลายเดือนก่อน

      It can be easily done with customer as vendor functionality

    • @ibrarkhan3347
      @ibrarkhan3347 4 หลายเดือนก่อน

      @@ACSAPConsulting I have tried but it's not working..can your please make video on this topic

  • @mmadhuroyal
    @mmadhuroyal 4 หลายเดือนก่อน +1

    Thank you sir

    • @ACSAPConsulting
      @ACSAPConsulting  4 หลายเดือนก่อน

      Thank you. Pls subscribe to the channel for more videos. You can JOIN now to get member benefits.