SAP S4HANA Demo: Inter-company Stock Transfer (GUI)

[@amrelsherif8915]

Also you can consider automatic clearing Between inter-company customer and vendor items

[@andreaazpiazu9936]

Hi Galal! HOw did you set the price condition PBXX. Is it standard? Is there any configuration guide in the share?

[@prasadhridya2]

Sir Can you please provide the config pfd document or where can i find that

[@shimulbharadwaj2614]

Thank you for the demo, in the intercompany sales document the Revenue Affiliate GL 41001500 will have a trading partner at the line item level? How can we derive the intercompany transaction at the revenue GL level? this is important when we do the intercompany matching and reconciliation. please advise.

[@NataliaVorelova-wh1yw]

Thank you Abdullah, all videos are really impressive. Do you plan to do Fiori demo on this scenario? Thanks
Natalia

[@AbdullahGalal]

Would that be interesting? It works exactly the same way and I don't want to bore you guys 😀

[@NataliaVorelova-wh1yw]

Our company is still on ERP, so Fiori is new for me, still learning, I assume its about to get to use to it. GUI video is awesome :)

[@nimmakayalamanjunath6661]

Sir I need to find out only beginning date of cost Center in sap, if I use CSKS table
I can find multiple dates but I need only beginning date

[@mahfoozansari6928]

Very informative video. Kindly make a video for the interbank transfer.

[@AbdullahGalal]

you mean intercompany transfer?
asset or cost?

[@mahfoozansari6928]

@Abdullah Galal - SAP, CMA No, in Same company have two bank account. How to transfer fund one bank account to another bank account.

[@satactest143]

Thanks for these videos. They are really useful.

[@sivaramakrishnaakhilinnamu4590]

Hi Galal, I am elite member of your channel. where i can find the documents

[@AbdullahGalal]

Hi Siva, Thank you for supporting the channel! .. Did you send an email to [e-mail] to be added to the google drive?

[@spatz3081]

Thank you for this video

[@vishanidesai1642]

Hi Abdullah i couldn't find the link of Inter-company Stock Transfer Fiori. i have already bought Gold Member ship

[@AbdullahGalal]

Hi,
There is only the GUI demo here
th-cam.com/video/uLPOgR8TcV0/w-d-xo.html
The FIORI demo is for intercompany sales to external customer here
th-cam.com/video/UyAJf8lpHmg/w-d-xo.html

[@huzaifatayyab3586]

Aoa,
I need the configuration of this process kindly guide me what I need to do to get that document, please???

[@AbdullahGalal]

The document is available to Elite channel members, you can join here
th-cam.com/channels/3-XsUbadfy__sc1kM2jiaw.htmljoin

[@huzaifatayyab3586]

I already subscribed this channel but I didn't found that document

[@ahmedeltohamy1947]

Where is the configuration document please?

[@AbdullahGalal]

Hi Ahmed, I've already shared the link by email, is all good now?

[@ahmedeltohamy1947]

@@AbdullahGalal yeah all is good Abdullah , thank you

[@renitabraham]

Is it possible VIM videos

[@KiranKumar-be1wk]

Nice explanation

[@KiranKumar-be1wk]

Usefull

[@AbdullahGalal]

Thanks

[@Goat_edits3]

This is wrong ... A STO always needs a supplying plant ... The process which you have shown is a simple external procurement process ... The correct process is create a STO in the receiving plant with item category “UB” and then create an outbound delivery via VL10B followed by a GO against the OBD and then GR against the OBD in receiving plant ...

[@skschandra]

This is called Inter-company Stock transport order process with doc type NB. Item category is always single letter. Also, its not GO it is GI. All I see is the gamer is with half knowledge which is dangerous. He has explained it perfectly.

[@saranbhuma]

Big blunder, goods value at supplier company code is 200K USD whereas RECEIVING company paid 120K USD.
80k is loss at 1710 company and you should have covered how losses can be managed