SAP SD: Rebate processing and Configuration in ECC

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  • เผยแพร่เมื่อ 5 ม.ค. 2025

ความคิดเห็น • 39

  • @csreeramulu7169
    @csreeramulu7169 19 วันที่ผ่านมา +1

    Your videos are helping me a lot .. plz do videos like this ..thanks a lot 🙏

  • @akshadashejawal1744
    @akshadashejawal1744 ปีที่แล้ว

    This content is much useful, thanks for explaining rebate process in detail.

  • @sekhardevaki3194
    @sekhardevaki3194 3 ปีที่แล้ว +2

    Very detailed and all the prerequisites explained in sequential steps. Thank you

  • @bhajan68
    @bhajan68 3 ปีที่แล้ว +2

    Real great way to explain how to make rebate agreement and settle the rebate. Thanks a lot.

  • @dineshe5417
    @dineshe5417 3 ปีที่แล้ว +4

    Very good knowledge gaining video pls also put some interview questions on the topic end of the video its very useful.

  • @maheshkreddykorivi7868
    @maheshkreddykorivi7868 3 ปีที่แล้ว +1

    Thanks for your efforts. Expecting regular videos

  • @yugandranani6007
    @yugandranani6007 3 ปีที่แล้ว

    Thank you for posting videos those are most useful for interview point of view and for freshers

  • @mageshjd3437
    @mageshjd3437 11 หลายเดือนก่อน

    Good job. Keep up your good work !

  • @sowmivs7023
    @sowmivs7023 ปีที่แล้ว

    Awesome explanation sir😊

  • @sivaprasad3297
    @sivaprasad3297 3 ปีที่แล้ว +1

    Good job thank you ... for posting videos

    • @NeutralMindsSAPknowledgehub
      @NeutralMindsSAPknowledgehub  3 ปีที่แล้ว

      U may share it to ur friends

    • @ss-de5mm
      @ss-de5mm 3 ปีที่แล้ว

      @@NeutralMindsSAPknowledgehub hi bro are you interest to teach behalf institute

  • @sanjuc9589
    @sanjuc9589 2 ปีที่แล้ว

    Nice explanation sir...

  • @ginobabu061
    @ginobabu061 3 ปีที่แล้ว +1

    I have been waiting for this😍.. Thanks a lot bro.

  • @rraajjkumar
    @rraajjkumar 3 ปีที่แล้ว +2

    Hi Venkat, this is raj from London. Do you do SD Training? Kindly let me know how to contact you. Many thanks

    • @NeutralMindsSAPknowledgehub
      @NeutralMindsSAPknowledgehub  3 ปีที่แล้ว +1

      Hi Raj,
      I am not providing any training, just I am uploading videos to help beginners/ lerners. You may follow below url to get sd knowledge.
      th-cam.com/play/PLwogjq4FV88vhozTWiY_ltbN4wiE4u-V4.html

  • @mirzazulkhadarbaig
    @mirzazulkhadarbaig 3 ปีที่แล้ว

    Venkata sir, how to make mass rebate agreement for multiple customer at a time.

  • @dragonfruit4549
    @dragonfruit4549 2 ปีที่แล้ว

    Good stuff

  • @TheDevineni
    @TheDevineni 3 ปีที่แล้ว

    sir if i maintain material rebate and material discount condition records, both conditions records are coming sales doc but i need only material rebate in sales doc, how to configure it.

    • @kameshnistala2113
      @kameshnistala2113 3 ปีที่แล้ว

      Try setting up condition exclusion between the discount condition type and rebate condition type

  • @thammisunil
    @thammisunil 3 ปีที่แล้ว +1

    thanks for your efforts ...it helps a lot

  • @mounikayerva8215
    @mounikayerva8215 2 ปีที่แล้ว

    Can you pls tell us what are tables related to rebate agreement...

  • @nazilmd
    @nazilmd ปีที่แล้ว

    Looking for sap vistex training

  • @prithvirajtheking
    @prithvirajtheking 2 ปีที่แล้ว

    Can you please clarify the accounting entries during Billing between Accrual Gl and Provisional expense GL .. which one is debit and credit ?? In your system it shows Accrual Acc Debited and Provisional exp account credited whereas it should be VICE VERSA. .. PLEASE CLARIFY ...Thanks

  • @arnabmandal9391
    @arnabmandal9391 3 ปีที่แล้ว +1

    pls make a vedio on output determination.

  • @muralivilla
    @muralivilla 3 ปีที่แล้ว +1

    did not understand why payer is necessary, with the stutter it was not clear on point.
    other than this the overall explanation was helpful, appreciate your effort.

    • @muralivilla
      @muralivilla 2 ปีที่แล้ว +1

      this is most useless video to follow.
      voice goes IN and OUT and he is stuttering a lot and not getting the point right.
      GUYS I FACED AN INTERVIEW QUESTION to which i went super silent and answered wrongly.
      Question: "in which scenario can we see condition type(pricing) appearing in billing but not sales order"
      answer: Rebate (my answer was Intercompany :facepalm: )
      @10:10 he is stuttering and getting his point wrong.
      he is trying to say that, rebate is settled at Billing level(doesn't happen at sales order level) so we need payer.
      Imagine if this video guided properly i would have answered, I'm shocked to see that I got question right on what I questioned here.

  • @maheshsavireddy2386
    @maheshsavireddy2386 2 ปีที่แล้ว

    Hi sir, Please upload the S/4 Hana Videos

  • @sagarambure5127
    @sagarambure5127 2 ปีที่แล้ว

    thanks sir

  • @sravany512
    @sravany512 3 ปีที่แล้ว

    Hi Sir..can you share Batch mamagement process..plz

  • @arnabmandal9391
    @arnabmandal9391 3 ปีที่แล้ว

    your audio volume is very low