Dear sir Thanks for your all videos Dear sir I have request pls make videos on Role, function, Responsibility of PPIC department ( PP module from Biggin to end )
if your invoice is related to the past i.e in your case 2019 then yes you can enter it in the document date how ever your posting date will be your current date i.e 2021 because you have already closed the year 2019 in your system. I see such scenarios a lot in our organization
hi...sir F-04 se vendor clearing concept samjhayna....fbl1n mein kaise SA documents girta hai...instead of Kr doc why company wants SA documents for paymentz
Invoice jab process hota hai tho KR document type hota hai and jab payment process hota hai tho KZ or ZP . SA document types tab hota hai jab Accountant manual Journal entry process karthe hai jaise ki vendor accrual entry hota hai, jis ka mathlab expense ko dikhana hota hai jis month me expense hoga hai (matching rule concept / GAAP) , lekhin company ke paas abh tak vendor ke invoice mile nahi.. 2. Revenue earn hoga lekhin ab tha customer ko bill nahi beja hai etc
@@subhankarghosh3115 please give me your contact details or email ID just I will take some guidance I am also working as FICO Consultant. **PLZ PLZ REPLY
Dear sir
Thanks for your all videos
Dear sir
I have request pls make videos on Role, function, Responsibility of PPIC department ( PP module from Biggin to end )
Very useful video..... Thank u sir
Please make more videos on interview questions
BA= Bank Accounting which is mentioned Back Accounting, Please correct this PPT.
Could you post these answers while showing it practically on the server. Pls consider this request
Sir chart of accounts and controlling kya difference hai??? Please reply sir
Thanks for posting this video. I have joined sap fico A amonth ago for global certification. What do you know about global certification exam.
Please share interview questions for 2 to 3 year exp
Hi Himanshu,
I've one question to you that, If we are given a 2019 invoice for posting, should it be posted in the fiscal year 2021?
depend on company
Let's say the financial year January to December.
So, in this year that case possible or not?
if your invoice is related to the past i.e in your case 2019 then yes you can enter it in the document date how ever your posting date will be your current date i.e 2021 because you have already closed the year 2019 in your system. I see such scenarios a lot in our organization
Are you working in any company as fico consultant??
hi...sir F-04 se vendor clearing concept samjhayna....fbl1n mein kaise SA documents girta hai...instead of Kr doc why company wants SA documents for paymentz
Invoice jab process hota hai tho KR document type hota hai and jab payment process hota hai tho KZ or ZP . SA document types tab hota hai jab Accountant manual Journal entry process karthe hai jaise ki vendor accrual entry hota hai, jis ka mathlab expense ko dikhana hota hai jis month me expense hoga hai (matching rule concept / GAAP) , lekhin company ke paas abh tak vendor ke invoice mile nahi.. 2. Revenue earn hoga lekhin ab tha customer ko bill nahi beja hai etc
Bhai are you working in any company as FICO CONSULTANT??
***PLEASE REPLY
@@RA-rh5lb Bhai are you working in any company as FICO CONSULTANT??
***PLEASE REPLY
@@cricpro2019 yes
@@subhankarghosh3115 please give me your contact details or email ID just I will take some guidance I am also working as FICO Consultant.
**PLZ PLZ REPLY
5 Question
What is the company code in SAP
Answer 🙏🤣🤣
Do you have S4 hana controlling videos ? Basic to advanced
Please provide video P2P ,O2C ,R2R end user level full process
Hi Himanshu thanks for uploading the video. Could you please explain the question logically?
Make video on what and what not to wear for these interviews
Those days are gone yaar you have to prove what you are that's it
Hello sir plzz tell me the technical interview question and answer SAP FICO
Sir, need more video regarding interview for sap fico
Has anyone cracked an interview using this video?!
Kiya aapka interview crake ho gya ? Please reply
well..calender yr is Jan to Dec..how you put Apr to Mar..can u plz explain
Thanks
Hi
Sir sap fico ecc ma sikha ha. Hana version ma Mera jobho gkya
Nice
Calender year means January - December
April to March is not a calender year. Right?
Ys
@@HimanshuAggarwal tq
calender yaer means jan to dec is calender year use to the US $ and in india ara use calender year are use to apri to march
April-march financial year
Ses copy kese kare ml81n
informative
Hi sir I need s4 hana access for practice purpose can please can you suggest me how can I get the access
Please make end user vedio of account payable
brother this video images all in google brother
You will change more but give proper training
No one ask this questions Bhai
Ro
Sir can i get your number