Accounts Payable in SAP FICO | Vendor Invoice in SAP FICO | Vendor Payment | Outgoing Payment in SAP

[@pallavi4832]

Very informative sir, there are lots of video available in TH-cam but they do not contain detailed information...this video gives clear picture about concept..thank you so much

[@PradeepHota]

thanks for the feedback

[@keshavamurthymm7035]

Excellent sir thank you for the session ..it will helps a lot....

[@PradeepHota]

Always welcome

[@subathra5019]

Excellent Sir.. Your work on sap videos ... Really appreciatable...👏👏👏👏👍.. Pls continue your this service...

[@PradeepHota]

Thank you, I will

[@swathiuppalapati2390]

Excellent sir..Thank you..detailed pin wise explaination

[@PradeepHota]

Thanks for liking

[@balajik8212]

very super sir, Clear explaination , i learn clear about accounts payable

[@PradeepHota]

thanks for the feedback

[@arvindthakore6065]

Let me tell you these are the best on online. I enjoyed them all.

[@PradeepHota]

thanks for the feedback

[@manikantachinnari5944]

The explanation is too good..
Much helpful..
Thank you for this.
Requesting you to upload gst configuration for sap fico.

[@PradeepHota]

Sure I will

[@ravikumar-xu4kv]

HI sir ultimat your sessions excellent

[@PradeepHota]

Thanks for the feedback

[@sobharanii93]

Explain super sir

[@DilipKumar-cp3hs]

Do you provide online training for SAP FICO

[@dineshv8653]

Hello Sir
Recently I Learn SAP FICO This video is very useful to me . Can you help me for Job Purpose

[@shivanibhatt2673]

Hi sir can u make the videos on report making which is used in accounts payable...??

[@asettatech8212]

Hello sir,Thanks for your Video...I want ask you,How to input cash in SAP system,in new configuration..,My Account Cash still zero, how to input saldo amount?thanks before

[@PradeepHota]

If it Cash Journal account then post through FBCJ transaction code .Else post through FB50 . Cash Dr Bank Account Credit

[@imranahmed6815]

Hi pradeep sir
I got stuck up here please guide me
I am getting error in
" Define Number assignment for direction BP to vendor "
In this assignment of account groups and grouping after selecting same numbers and when saving this it shows error message
"" Number range for account group has not been defined externally "" I have searched on TH-cam and google but I didn't get the solution
please guide me sir that would be very helpful for me I have been searching this for many days

[@rajanshaw6375]

Sir, can we have a Accounts receivable video in your que.

[@sap7764]

Thank you. -

[@greeshmacharvik5437]

Good evening sir, I need Vendor down payment and Invoice with TDS , please share me the video

[@bikramasenpradhan7457]

Hello Sir Kindly add the Video Foreign Vendor Transaction

[@sivaking2468]

Dear sir
I want to learn SAP FICO Can you send your full videos on that

[@PradeepHota]

Hello , all FICO videos are available . search by topic name you will it

[@gowthamsanjay3029]

The entry is missing in table t043g

[@gowthamsanjay3029]

Sir i got this msg sir what can i do

[@PradeepHota]

Customer /Vendor Tolerance missing . T code- OBA3