Customer Down Payment in SAPFICO

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  • เผยแพร่เมื่อ 26 ก.ย. 2024
  • In this video you will "Learn Customer Down Payment in SAPFICO" in hindi
    About the channel
    We bring simple to understand Video tutorials to cover many Course including (SAP FICO, ADAVANCE EXCEL,TALLY.ERP9,etc)
    If you are really not extravagant and willing to save your money and time then we recommend you to try our tutorials.
    Hope you will like the video. Thanks For Watching Friends.

ความคิดเห็น • 34

  • @qasims8156
    @qasims8156 2 ปีที่แล้ว +1

    sir your way of teach us so good good and so much good plz come pakistan for teaching ❣❣🙉🙉🙉🙉❣💯❤❤love frome pakistan faisalabad qasim 😘😘

  • @alokpunjschool7732
    @alokpunjschool7732 4 ปีที่แล้ว +1

    Sir u r best teacher best of luck

  • @santoshrghag
    @santoshrghag 2 หลายเดือนก่อน

    Thanku Himanshuji..!!

  • @123u-h4s
    @123u-h4s 4 หลายเดือนก่อน

    Sir can you please make video on define accounts for payment differences, define account for rounding differences and define accounts for overpayments/ underpayments for customers scenarios in sap

  • @sanjuvaidya
    @sanjuvaidya หลายเดือนก่อน

    do you have a video of Configuration for 50% Advance and 50% due on Invoice ?

  • @user-vd9kz8pc1t
    @user-vd9kz8pc1t 4 ปีที่แล้ว +2

    Sir pl make a veido of sap company backup and restore

  • @phanindrakumarvavilala804
    @phanindrakumarvavilala804 ปีที่แล้ว

    Thanks for the clarification Sir...

  • @jasheedata2345
    @jasheedata2345 2 ปีที่แล้ว

    Great job sir

  • @rajkkumar7688
    @rajkkumar7688 4 ปีที่แล้ว +1

    thanks!

  • @koustavsarkar6102
    @koustavsarkar6102 10 หลายเดือนก่อน

    Sir I have a confusion the company get money from customer then why customer credited and bank and cash discount debited?
    Correct me if I am wrong

  • @nagtelugustories
    @nagtelugustories 3 ปีที่แล้ว

    how to rectify no special gl account defined for account type d special gl indicator f recontialation account

  • @greycells80
    @greycells80 ปีที่แล้ว

    There doesnt seem to be any discount allowed in this example. In real time customers are allowed a certain discount. It would have been better if this example contained how to deal with down payments when invoices contain discount.

  • @gadikotajagadeesh8120
    @gadikotajagadeesh8120 3 ปีที่แล้ว +1

    Sort key you mention 001 but it's wrong it's customer special g/l account know customer sort key 031

  • @regualtorybodyexam
    @regualtorybodyexam 3 ปีที่แล้ว

    Pl.make a video on f-51

  • @m40322
    @m40322 4 ปีที่แล้ว

    Bank house par video banao sir

  • @ajguidehouse1085
    @ajguidehouse1085 4 ปีที่แล้ว

    Sir mujhe ek complete configured company bana ke de sakte ho with all taxes kyonki mere pas computer nahi hai mujhe office me practice karni hoti hai company bani hogi to mai usme entries kar sakta hun or practice kar saku account mujhe congratulations samjh bhi nahi aya hai maine kai baar apki video dekh lo or office me itna time nahi ki company congratulations kar saku ki plz help me

    • @HimanshuAggarwal
      @HimanshuAggarwal  4 ปีที่แล้ว

      Do u have rights to use other company code in office?

    • @neerajsuyal7042
      @neerajsuyal7042 4 ปีที่แล้ว

      @@HimanshuAggarwal Sir chart of depreciation ki video bi bnna do..

  • @kuruvaaravind8274
    @kuruvaaravind8274 2 ปีที่แล้ว

    Vendor 51 is not defined in company code HATH
    Message No. F5104
    Diagnosis
    No master record was created in company code "HATH" for vendor number "51".
    System Response
    System error.
    Procedure
    Maintain the vendor master record "51" in company code "HATH" or correct the account number.

  • @hrishikeshdesai9494
    @hrishikeshdesai9494 3 ปีที่แล้ว

    Hello. Can you post links of all the videos right from company code creation till end in the description box? I want it for practice. Also please give your cell no so that i can contact you.

  • @GauravSharma-oj6xy
    @GauravSharma-oj6xy 4 ปีที่แล้ว

    Sir muje ak bar discuss karna tha khuch topic lo lekar

    • @HimanshuAggarwal
      @HimanshuAggarwal  4 ปีที่แล้ว

      Ask

    • @GauravSharma-oj6xy
      @GauravSharma-oj6xy 4 ปีที่แล้ว

      Ak bar Sir Account Payable ka discuss or or Account Receivable ka ak bar btao & Sir agar m Gl create karta hu to muje usme balance Sheet m kisko click karna kisko ko nhi usme Jyada Cunfuse hota hu

    • @GauravSharma-oj6xy
      @GauravSharma-oj6xy 4 ปีที่แล้ว +1

      Agar aapka no mile to acha hoga mere lye m screen open kruanga to aapko btata hu kya problem hoti hai muje

    • @GauravSharma-oj6xy
      @GauravSharma-oj6xy 4 ปีที่แล้ว

      Sir hum Park hi kyo entry ko post kyo nhi karte hai

    • @HimanshuAggarwal
      @HimanshuAggarwal  4 ปีที่แล้ว

      @@GauravSharma-oj6xy Exp. or Income related GL goes to P&L and Asset and Liabilities GL goes to B/S

  • @azeezshaik9770
    @azeezshaik9770 2 ปีที่แล้ว

    Very nice explanation sir
    Thank you

  • @m40322
    @m40322 4 ปีที่แล้ว

    Bank house par video banao sir

    • @HimanshuAggarwal
      @HimanshuAggarwal  4 ปีที่แล้ว

      Check my Accounts Payable Videos

    • @m40322
      @m40322 4 ปีที่แล้ว

      Sir maine aap ki sare video dekhe ha but bank ka reco n cc bank account n current account aur bhi bank relative video nhi h

  • @soumavghosh6295
    @soumavghosh6295 4 ปีที่แล้ว

    f-37 t code ka bhi same function hai ?

  • @sunnyb831
    @sunnyb831 2 ปีที่แล้ว

    good