Hi, I have a questions on the subject. How can you identify Transfers from banks and transfers to banks to be posted on a specific fi document type? Thank you!
Koi bat nahi.. agar aapne admission le liya to waha continue kijiye... but be care full... kyo ki now a day sare log ye sikhate hai ki configuration kaise karna hai... but isse pahle app ko ye sikhna hai ki configuration kyo karna hai.... there r many more things but not possible to write every thing here...You can call me in case of any query or doubt @ 7416797921. Wish you all the good luck...........
Sir I am not understanding that all sales entry post by SD person and salary made by HR. person , Purchase entry and stock maintain by MM. person .then tell me please Sap Fico person only maintain of Exp. and Income entry.
Md Sharif Because SAP FI Module deals in the area of accounting that's why it does not deal with this purchase and sales transaction...in the real-time scenarios and business sales and purchase transaction are done through this SD and MM module if it is not then what is the worth of creating this module. and in the real-time whatever the sales did it is done by sales person like in-store etc..they only know how the entry of sales is done rest of the O2C cycle after this is deal by the SAP FI end user only.
transactions done through FB50 gets reflected directly in the GL, in other words FB50 posting is nothing but manual posting to GL, whereas FBCJ transaction is cash journal posting, these transactions gets updated to GL automatically.
Best SAP FICO Training at Kumar Consulting Mode of Training: Online Contact: +91 7416797921 Website: www.kumarconsulting.in Learn SAP FICO like never before Click on below link to watch Other Topics Cash Journal: th-cam.com/video/_YZuCWAyXIU/w-d-xo.html Tax on sales purchase (GST Configuration) th-cam.com/video/VkuGeyYfVfw/w-d-xo.html Basic Settings (SAP FICO) th-cam.com/video/Rf1KKFQuFiQ/w-d-xo.html th-cam.com/video/Sg2oEZ2lIXE/w-d-xo.html th-cam.com/video/LJPDlkeK2-Y/w-d-xo.html Dunning Configuration th-cam.com/video/yj06bGPIIjs/w-d-xo.html Automatic Payment Program th-cam.com/video/BKR5QSktCas/w-d-xo.html Head Office & Branch Office Concept th-cam.com/video/eGiYnZkgBrQ/w-d-xo.html Note: I am and online SAP FICO trainer and all above topics are just 2% of my entire course contents which i have uploaded just for demo purpose. Kindly visit kumarconsulting.in for more details and videos.
good morning sir tell me please this entry wright or wrong in F- 02 / FB 50 salary a/c dr 25000 To cash a/c cr 25000 ( Being salary paid ) sir i am not understand this entry post FBCJ or FB 50
generally salary is paid through bank transfer or cheque not by cash now a days ... and also in such case employee vendor need to be created... cash journal used for posting all cash related small Transaction.. instead of salary some travel related expenses can be posted through sap ...
its ok sir but you did not clear that how will post salary entry salary a/c dr 25000 to axis bank a/c cr 25000 tell me please sir how to post these type entry in sap fico
Good morning sir I want to ask you that these entry post which mode FB50 or other Rent Dr 30000 Electricity exp. Dr 20000 wages Dr 15000 To Bank CR 65000 ( Being all exp.paid by cheque No. xxxx )
oh ok anyway i wanted to tell you that your cash journal video was very well explained thanks for that. If possible can you pls suggest/send some others video of APP & Asset accounting youtube link?? thanks in advance.
very effective video for Learners. A big thank you for great video. Please keep posting such videos
very good explanation and very useful video thank for sharing keep on posting like this..
All is crystal clear. Thank you very much, Sir. 🙏🙏🙏
Your explanation is good and easy to understand, thanks for the vedio,
very informative and your way of teaching & explaining everything is very good
thank you very much.
keep looking for new updates and videos
Excellent explanation cash journal
your way of teaching is awesome sir
Salute for serving
☺Thanks for providing video Mr. Kundan, if may possible then upload a video of 'CONTROLLING'.
we learners are waiting.
Thank you!
Very Good video.. thanks for this Knowledge
Awesome Mr.kundan thank u sooo much
Thanks Dear...
Excellent teaching
Sir.
Can you one video on EBRS and Asset Accounting...
Your way of explanation awesome sir.
Hi, I have a questions on the subject. How can you identify Transfers from banks and transfers to banks to be posted on a specific fi document type? Thank you!
Dear Sir I would like to request you to make video on financial accounting global setting new all menu overviews
Great sir but Mene apka video ab dekha he Mene to admission leliya nhi to I'll join u
Koi bat nahi.. agar aapne admission le liya to waha continue kijiye... but be care full... kyo ki now a day sare log ye sikhate hai ki configuration kaise karna hai... but isse pahle app ko ye sikhna hai ki configuration kyo karna hai.... there r many more things but not possible to write every thing here...You can call me in case of any query or doubt @ 7416797921.
Wish you all the good luck...........
subscribed !
Sir I am not understanding that all sales entry post by SD person and salary made by HR. person , Purchase entry and stock maintain by MM. person .then tell me please Sap Fico person only maintain of Exp. and Income entry.
Md Sharif Because SAP FI Module deals in the area of accounting that's why it does not deal with this purchase and sales transaction...in the real-time scenarios and business sales and purchase transaction are done through this SD and MM module if it is not then what is the worth of creating this module. and in the real-time whatever the sales did it is done by sales person like in-store etc..they only know how the entry of sales is done rest of the O2C cycle after this is deal by the SAP FI end user only.
sir tell me please what is difference of FB 50 and FBCJ
transactions done through FB50 gets reflected directly in the GL, in other words FB50 posting is nothing but manual posting to GL, whereas FBCJ transaction is cash journal posting, these transactions gets updated to GL automatically.
Sir In my sap fi document types is missing how to enter pls help me
Please upload more videos
Sure Dear... Thanks
Best SAP FICO Training at Kumar Consulting
Mode of Training: Online
Contact: +91 7416797921
Website: www.kumarconsulting.in
Learn SAP FICO like never before
Click on below link to watch Other Topics
Cash Journal:
th-cam.com/video/_YZuCWAyXIU/w-d-xo.html
Tax on sales purchase (GST Configuration)
th-cam.com/video/VkuGeyYfVfw/w-d-xo.html
Basic Settings (SAP FICO)
th-cam.com/video/Rf1KKFQuFiQ/w-d-xo.html
th-cam.com/video/Sg2oEZ2lIXE/w-d-xo.html
th-cam.com/video/LJPDlkeK2-Y/w-d-xo.html
Dunning Configuration
th-cam.com/video/yj06bGPIIjs/w-d-xo.html
Automatic Payment Program
th-cam.com/video/BKR5QSktCas/w-d-xo.html
Head Office & Branch Office Concept
th-cam.com/video/eGiYnZkgBrQ/w-d-xo.html
Note: I am and online SAP FICO trainer and all above topics are just 2% of my entire course contents which i have uploaded just for demo purpose.
Kindly visit kumarconsulting.in for more details and videos.
Good afternoon sir where are your institute md sharif mumbai
Hi dear,
I provide online training.
Call or missed call at 7416797921 for more details
good morning sir tell me please this entry wright or wrong in F- 02 / FB 50
salary a/c dr 25000
To cash a/c cr 25000
( Being salary paid )
sir i am not understand this entry post FBCJ or FB 50
generally salary is paid through bank transfer or cheque not by cash now a days ... and also in such case employee vendor need to be created... cash journal used for posting all cash related small Transaction.. instead of salary some travel related expenses can be posted through sap ...
its ok sir but you did not clear that how will post salary entry
salary a/c dr 25000
to axis bank a/c cr 25000
tell me please sir how to post these type entry in sap fico
its the correct entry … salary is expense so debit all expenses and cash is an asset and credit whats goes out... accounting rule
Hello sir, request to make SAP FI integration with SD and MM, could you help me in learning integration part,
Good morning sir I want to ask you that these entry post which mode FB50 or other
Rent Dr 30000
Electricity exp. Dr 20000
wages Dr 15000
To Bank CR 65000
( Being all exp.paid by cheque No. xxxx )
Sir can u pls post Automatic payment program & Asset accounting step by step configuration please.
Hi dear,
This is just a demo video, all video can not be uploaded on youtube.
oh ok anyway i wanted to tell you that your cash journal video was very well explained thanks for that. If possible can you pls suggest/send some others video of APP & Asset accounting youtube link?? thanks in advance.