Hello Vikram Sir.. Thank you very much for this video. This is really very helpful with configuration and error while running the actual APP. You have explained very nicely in this session.
Hello Vikram, Thank you for sharing all this valuable knowledge. Are the courses related to the creation of vendor/customer invoice and manual payments (partial residual payments) available on this channel ? I Can t find them in the playlists.. thanks Regards
Hi ! Is it mandatory to maintain entry in " Available amount " in FBZP> Bank determination step ? can we fully skip it or at least maintain 0 amt but maintain the entry?
Hello, I have a case like this: run f110 money has not actually gone, debt has not been cleared, it is mandatory not to generate fi doc, just data information, DME command to pay, import file => deduct debt => money cleared. How to configure fb60 - f110 not clear and not generate fi doc
Hello Vikramji I have one query , in vendor master I have maintained TDS deduction while booking invoice . TDS is also maintained while making payment as sometimes we have to pay advance to vendor. Since I have already deducted TDS while accounting invoice, at the time of automatic payment run system will again calculate TDS. how to avoid such situations. Please guide
Sir, I have created 3 Gl accounts for one bank account for reconciliation purpose, so I am cofused which GL should be assigned in Bank Determination, Main bank GL or clearing gl?
Hi Meenu, We also provide training and self paced video courses. Check course details: www.gauravconsulting.com/product-page/sap-s4-hana-procurement-mm-videos
Sir, One doubt, For example, After running APP, one agent posted Invoice which is due on 2nd dec in that case how vendor will be credited as we have already ran APP and next APP run will be on Dec 15th ?
I have one doubt, we shouldn't block the vendor but one invoice pertains to one vendor should be blocked,how only one invoice can be blocked for payment ?
HI Vikram, Thanks for video. pls tel me the answer to the following question 1) is there any option to enter payment method in vendor master? if yes Max to max how many payment methods can we enter in vendor master?
Hello Vikram Sir.. Thank you very much for this video. This is really very helpful with configuration and error while running the actual APP.
You have explained very nicely in this session.
hey Vikram, Although I attended this training earlier for APP config but your content has more clarity
great sir , my all doubt's are cleared.❤
Excellent explanation so far for the F110. Specially the payment proposal red 🔴 line item validation.
Excellent teaching skills
You are the best trainer i have ever seen
Thanks
i agree
Appreciate your way of detailing🎉
Superb Explanation 🙏
You are such a good trainer....really talented, so simple and clear 👍
Thank you so much 😀
Very well explained, thanks
Very helpful. Thank you!
Hello Vikram,
Thank u for Sharing u r videos.
Thanks
Hello Vikram,
Thank you for sharing all this valuable knowledge. Are the courses related to the creation of vendor/customer invoice and manual payments (partial residual payments) available on this channel ? I Can t find them in the playlists.. thanks
Regards
Why v need to give GL in bank account as well as in bank determination? Is one main account and other is payment account??
Hi ! Is it mandatory to maintain entry in " Available amount " in FBZP> Bank determination step ? can we fully skip it or at least maintain 0 amt but maintain the entry?
Is it possible same company code and same bank to open 2 current accounts ?
Sir plz can you make a video on functional specifications its really needed
Love you ❤
Hello, I have a case like this: run f110 money has not actually gone, debt has not been cleared, it is mandatory not to generate fi doc, just data information, DME command to pay, import file => deduct debt => money cleared.
How to configure fb60 - f110 not clear and not generate fi doc
Hi Vikram can you possible to make a video on Accounting Based Profitability Analysis Configuration..
Hello Vikramji
I have one query , in vendor master I have maintained TDS deduction while booking invoice . TDS is also maintained while making payment as sometimes we have to pay advance to vendor. Since I have already deducted TDS while accounting invoice, at the time of automatic payment run system will again calculate TDS. how to avoid such situations. Please guide
You said kharadi ! Are you from Pune sir ?
Yes
some configuration parts explanation is missing like grouping of items/ bank selection control.
Best Video
Thanks
First vieu, vikram one of the best trainer.
100%
What would be the next step after APP run in real time?
Hi Vikram could you please try to upload the videos according to topic wise from company code creation it will be really helpful for us
Visit website for full video package
www.gauravconsulting.com/sap-s4-hana-video-courses
Hi Vikarm
Could you please share the session for New S4 HANA GL accounting session
Hi Jyoti, this is Govind
Full video package: www.gauravconsulting.com/sap-s-4-hana-fico-beginners
Nice but you should have also covered use of forms at payment method level
Hello, this is Govind
Please check below link for full video package
www.gauravconsulting.com/sap-s4-hana-video-courses
Sir, I have created 3 Gl accounts for one bank account for reconciliation purpose, so I am cofused which GL should be assigned in Bank Determination, Main bank GL or clearing gl?
i think payment GL is to be maintained
Is it mandatory to do mba or mcom for higher positions in sap fico or experience is enough?
Please call us at +91 9158397940
Not required, sap is about real time experience on the job experience.
Hi Sir, how can i connect on phone to discuss something for topics and charges for offline class
Hi Vikash, this is Govind from Vikram's team
You can call us at +91 9158397940
hi Gaurav, why you not explain about Forms(option) in Paying Company Code Step ?
Same step also in Payment Method in Company code also missing
sir can u suggest online training institues/platforms for SAP S4 hana MM course
Hi Meenu,
We also provide training and self paced video courses. Check course details: www.gauravconsulting.com/product-page/sap-s4-hana-procurement-mm-videos
Sir, One doubt, For example, After running APP, one agent posted Invoice which is due on 2nd dec in that case how vendor will be credited as we have already ran APP and next APP run will be on Dec 15th ?
We have to run a seperate ADHOC payment run to complete that due invoice for payment
@@mubarakexplores3566 no in real time , i see alternative days they are running app so there is no chance of missing any invoice payment
Could you please do a customer service in SAP and also sales please❤
Please call us at +91 9158397940
I have one doubt, we shouldn't block the vendor but one invoice pertains to one vendor should be blocked,how only one invoice can be blocked for payment ?
We can block single invoice also, there is a block indicator in vendor invoice line item
Is it s4hana or ECC
S4 HANA
Check course details: www.gauravconsulting.com/sap-s4-hana-classroom-courses
Thank you very much vikram🙏 .if possible can you please upload DME topic .
Hi course details,plz
How to connect with you?
You can call us at +91 9158397940
Email us: info@gauravconsulting.com
Visit website: www.gauravconsulting.com
@@VikramFotani tqq
HI Vikram, Thanks for video. pls tel me the answer to the following question
1) is there any option to enter payment method in vendor master? if yes
Max to max how many payment methods can we enter in vendor master?
Don't watch this video if you want to learn about APP as an end-user.
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