SAP S4HANA FIORI : Accounts Payable Reporting and Displaying Changes

[@chandrashetty9146]

Thanks for sharing this video this really good to get the feel of Firoi aap & new features on S/4 HANA

[@AbdullahGalal]

You're welcome, glad it helps

[@chaitanyabharvada5250]

Thanks Abdullah. It's very good video on insight of usage of Fiori.

[@AbdullahGalal]

You're welcome

[@RA-rh5lb]

Thanks for uploading valuable video on Fiori report. Learned a lot from this video.Current work I donot use Fiori but its very similar to SAP Business By design. Your teaching style is very good.

[@AbdullahGalal]

Thank you, appreciated

[@Sravanthi1111]

Very helpful video, expecting more videos on using SAP fiori app Thanks a lot

[@AbdullahGalal]

You're welcome, will do more FIORI videos

[@abdulrahmandahir5219]

Glad to watch this video..it's really helped me a lot..thanks a lot bro

[@AbdullahGalal]

Glad it helped

[@ebrahimahmed3104]

السلام عليكم ورحمة الله وبركاته ...
Thanks for sharing this valuable information it was inlighting content.

[@AbdullahGalal]

Thank you for watching Ebrahim

[@SaktiTKJ]

Thanks a lot. I hope you can sharing knowledge more about fiori report like AR, Asset and GL. As alternatif for aging report in GUI, I think we can use tcode IDCNAP and IDCNAR for aging report with dynamic time interval.

[@AbdullahGalal]

I used to draw the aging report in ECC through the report painter, not sure if there's a dynamic report available in ECC, but it's very nice in S4Hana Fiori

[@hishamhassan905]

Hi Abdullah
Many thanks for your videos. it's always great
Could you please let me know how can I change the commitment item & funded program for a posted vendor invoice. Invoiced not yet paid.
Thanks

[@AbdullahGalal]

Hi Hisham, sorry I've no exprience with Funds management, try asking on LinkedIn and SCN

[@ahmedomar8286]

MR Abdullah , Thanks for sharing these videos with us , I work as accountant and I'd like to learn SAP as a NORMAL user just on the ACCOUNTING module , I just need your help if these videos are useful to my purpose or I have to go searching in other places , and what you recommend for me to do , hope that would find you , thanks .

[@AbdullahGalal]

Thanks a lot Ahmed, keep following the channel, the videos should help you a lot

[@mansurijaved2429]

SIR CAN YOU MAKE FULL VIDEO OF ACCOUNT RECEIVABLE & PAYABLE WITH ADVANCE ,CLEAR INVOICE,PAYMENT, ADVANCE TRANSFER ,DUNNING IN SAP NEW VERSION BECAUSE OF OF I HAVE NO EXPERIENCE SAPHANA

[@AbdullahGalal]

Very good idea, will add it to my plan

[@n.k.padmini1932]

What to do if the report is not generated or displayed in fiori app

[@vickyjacobsen3869]

Do you have any more video's in Fiori for accounts payable?

[@AbdullahGalal]

Hi Vicky, all videos are here or on LinkedIn, I'm also planning to make more so subscribe to the channel if you want to be notified

[@nayanrpatil8601]

What are the FIORI apps will be used to view and validate open AR and open AP in S4 ?!

[@AbdullahGalal]

Check the FIORI Apps Library fioriappslibrary.hana.ondemand.com/

[@mohammadnaveed5764]

Sir how can I get invoice status in manage supplier line items

[@farhankhan-zk2ms]

Mr. Abdullah can you tell me how can I check the total delivery of material for 2019 for all supplier which t code we can use

[@AbdullahGalal]

You can always use MB51 and filter on mvt type

[@vidishsrivastava652]

Is there any Fiori app for Customers?

[@AbdullahGalal]

There's a lot

[@vidishsrivastava652]

Couldn't find any aging app for Customers. There is Overdue app, but we want an app like the one you've shown for AP. Can you help out

[@debitcreditnation1163]

SAP FICO in S4 HANA Fiori
th-cam.com/video/jk5y_efgksg/w-d-xo.html