Thanks.. What is the difference between the House Bank and the House Bank Account here? This is what I understood, please correct me... 1st you need to create 3 GL accounts related to Bank.. Main bank GL and two clearing GL accounts related to incoming bank amt and outgoing payment 2. create a bank key 3. connect or assign a bank key to the House bank, that means connecting the bank key to your company code through the House bank account 4. Create 3 house bank accounts and assign the main bank GL and the rest of the two banks. GL to the appropriate house bank account point here is that the house bank account is only created through FIORi
Very nice explanation. I am new to SAP. Why we are not creating house bank account for outpay and incoming bank Gl accounts. I understood that house bank is same. But we have to give different account ID and different gl account . Like that why we are not creating. Is there any reason sir.
Bruh .. where's the next steps ... where's the E-bank statement ? .... Thanks for sharing, very well explained, unfortunately it's messing the most important part !
Bank charges are not posted directly from expense GL to Bank main GL these days. Because these are routed from Bank Vendor Account for booking GST input tax credit.
Hi Purti, my videos are not for a particular country, different countries have different legal requirements so we need to adjust the process accordingly
Thank you for the knowledge sharing. Please don't upload incomplete video sir it makes no sense and is not helpful. I believe you will take this in positive manner.
Hi Khalid, this is Govind from GLS We also provide full video packages, but for that you have to subscribe. Check our modules: www.gauravconsulting.com/sap-s4-hana-video-courses
Hello, can you please introduce me a document or a movie that is different bank accounting configuration in ECC With S4 Hana explained step by step and completely. Thank you
Hi there and thank you for the explanation. How do I find the correct bank key length and check rule per country? I have tried with notes 1012293 & 1529550 but the information is insufficient. 1012293 is very good, I basically need the same nut for Bank Key rule. Thanks in advance.
I have a doubt, (when we are working with any organisation on SAP do we need to perform all these set up activities? like creating bank AC or house key and oll ?
You can go for SAP S4 HANA Finance (beginners) course. Check course details new batch starting from 9th Jan'21: www.gauravconsulting.com/product-page/sap-s-4-hana-finance-beginners-live-online
@@VikramFotani sir i have completed my bcom graduation with 53% mark....and i am decided to SAP simple finance...sir...what is your opinion about my decision....?? Please help me
Hi Akshay, this is Govind from GLS For full video you have to subscribe full video package. Check video packages: www.gauravconsulting.com/sap-s4-hana-video-courses
This instructor just loves to talk, keeps giving unnecessary, confusing examples. to drag on discussion. He keeps on trying to make some of the simple concepts, ideas hard for the new comers! Long boring instructions, keep talking and talking simply puts the listeners to sleep. Poor instructions, very poor teaching style.
![CAMPปลิ้น | EP.83[2/2] ประสบการณ์ขนหัวลุกจากตำนานวงการผี!](http://i.ytimg.com/vi/T_kFecQw7Ds/mqdefault.jpg)
One of the best trainers in SAP FI
Thanks
Great Sir
I am very thankful very elaborated
Thank you for wonderful explanation
Excellent Explanation ♥♥
Thanks.. What is the difference between the House Bank and the House Bank Account here?
This is what I understood, please correct me... 1st you need to create 3 GL accounts related to Bank.. Main bank GL and two clearing GL accounts related to incoming bank amt and outgoing payment
2. create a bank key
3. connect or assign a bank key to the House bank, that means connecting the bank key to your company code through the House bank account
4. Create 3 house bank accounts and assign the main bank GL and the rest of the two banks. GL to the appropriate house bank account
point here is that the house bank account is only created through FIORi
You ended till configuration, but please explain T CODE for BRS Manually and transfer to Main Account
Hi Please Explain the External Transaction type about "Unallocated".
thankyou sir.....making us to understand easily....
welcome
Very nice explanation. I am new to SAP. Why we are not creating house bank account for outpay and incoming bank Gl accounts. I understood that house bank is same. But we have to give different account ID and different gl account . Like that why we are not creating. Is there any reason sir.
Excellent ********
Bruh .. where's the next steps ... where's the E-bank statement ? .... Thanks for sharing, very well explained, unfortunately it's messing the most important part !
Very good video about BRS. Thanks sharing this information.
Do you have link to the SAP Bank Reconciliation Part 2?
You have to subscribe for full video package
www.gauravconsulting.com/product-page/sap-s-4-hana-fscm
Hi Sir, Thank you for the Valuable Inputs, Can you please share S4 hana documents sir, if you have
Part 2 is missing. Please upload
Thank you very much for your video
welcome
What a explanation sir seriously, I'm impressed tqs for this video
Glad to help you
Hi Vikram Could you please upload SAP Bank Reconciliation Part 2 also
Hi Vijay, this is Govind from Vikram's team
Visit the link for full video package
www.gauravconsulting.com/product-page/sap-s-4-hana-fscm
Bank charges are not posted directly from expense GL to Bank main GL these days. Because these are routed from Bank Vendor Account for booking GST input tax credit.
Hi Purti, my videos are not for a particular country, different countries have different legal requirements so we need to adjust the process accordingly
Thank you for the knowledge sharing.
Please don't upload incomplete video sir it makes no sense and is not helpful.
I believe you will take this in positive manner.
Hi Khalid, this is Govind from GLS
We also provide full video packages, but for that you have to subscribe.
Check our modules: www.gauravconsulting.com/sap-s4-hana-video-courses
Hello, can you guide on updates in table febep? In my case, the xblnr of febep is updated with Bank key. Please help how I can change this..
Sir you r awesome
Thanks
Hello, can you please introduce me a document or a movie that is different bank accounting configuration in ECC With S4 Hana explained step by step and completely. Thank you
Hi there and thank you for the explanation. How do I find the correct bank key length and check rule per country? I have tried with notes 1012293 & 1529550 but the information is insufficient. 1012293 is very good, I basically need the same nut for Bank Key rule. Thanks in advance.
This video is covered until Posting rules, could you please provide us continuation of ful configuartion
Hi Chandan,
Please go through the below link for full video package. www.gauravconsulting.com/product-page/sap-s-4-hana-finance-beginners-videos
Refect video for brs
Thanks
Where the House Bank link with posting entries
Text not appearing... Not clear. As well as if we configure anything at any stage, what will effect next stage... No explanation that.
Haha , the 2 one gives funny response for BRS.
Sir do I get link for part of this video
I have a doubt, (when we are working with any organisation on SAP do we need to perform all these set up activities? like creating bank AC or house key and oll ?
Visit website: www.gauravconsulting.com
Can I have Part 2
Sir an mba finance guy should start with which SAP module? To start his career in SAP?
You can go for SAP S4 HANA Finance (beginners) course. Check course details new batch starting from 9th Jan'21: www.gauravconsulting.com/product-page/sap-s-4-hana-finance-beginners-live-online
Sir , pls share videos of SAP on Civil Engineer field....like MM....
Go through this link: www.gauravconsulting.com/sap-mm-free-videos
@@VikramFotani sir i have completed my bcom graduation with 53% mark....and i am decided to SAP simple finance...sir...what is your opinion about my decision....?? Please help me
can you explain EBRS
Part 2 link please???
Hello Saurabh, this is Govind from GLS
Visit the link below for full video package
www.gauravconsulting.com/product-page/sap-s-4-hana-fscm
Can you please upload the remaining part of this video..
For watching remaining parts of this video, you have to subscribe full video package.
Visit website: www.gauravconsulting.com
Instablaster...
@@VikramFotani Which recorded course do I find this video to be precise?
An exceptional video but unfortunately lncomplete
Same feeling,it should be completed otherwise no meaning to upload this video
Sir this video is half done what about next brs classes
Hi Deepak,
Visit our website for full video package.
www.gauravconsulting.com/sap-s4-hana-video-courses
For more videos you have to do payment 😉. Everything is not free....
Carolle BOuquettes Boots
Why is this so freaking complicated???
Part 2?
Hello, this is Govind from GLS
You have to go for full video package
visit link: www.gauravconsulting.com/sap-s4-hana-video-courses
Where is part 2?
Hi Chirag, this is Govind
visit the link below for full video package
www.gauravconsulting.com/sap-s4-hana-video-courses
So many peoples are selling your SAP S4/hana videos on Facebook.
Who?
New SAP S4 HANA Electronic Bank Statement:
th-cam.com/video/2IkTjW8fBj4/w-d-xo.html
????????
only this much.where is the bank statement.really disappointing spoiled my 1 hr
Hi Akshay, this is Govind from GLS
For full video you have to subscribe full video package. Check video packages: www.gauravconsulting.com/sap-s4-hana-video-courses
Good Explanation but incomplete video :(
For complete videos package visit our website
www.gauravconsulting.com
I always like his vedio, excellent explanation but needs to complete
This instructor just loves to talk, keeps giving unnecessary, confusing examples. to drag on discussion. He keeps on trying to make some of the simple concepts, ideas hard for the new comers! Long boring instructions, keep talking and talking simply puts the listeners to sleep. Poor instructions, very poor teaching style.
Hello Sir,
Do you have videos on A/P and A/R Reconciliation?
Thanks
Yes, go through this link: th-cam.com/video/tXi94J3omEQ/w-d-xo.html