Excellent explanation so far for the F110. Specially the payment proposal red 🔴 line item validation.
@TheVivekgdesai
Жыл бұрын
Hello Vikram Sir.. Thank you very much for this video. This is really very helpful with configuration and error while running the actual APP. You have explained very nicely in this session.
@KamranShabbir-n6p
Жыл бұрын
hey Vikram, Although I attended this training earlier for APP config but your content has more clarity
@emahesh7269
7 ай бұрын
great sir , my all doubt's are cleared.❤
@Sami-st6et
Жыл бұрын
Hello Vikram, Thank you for sharing all this valuable knowledge. Are the courses related to the creation of vendor/customer invoice and manual payments (partial residual payments) available on this channel ? I Can t find them in the playlists.. thanks Regards
@jayeshwalke769
6 ай бұрын
Excellent teaching skills
@jittaboinaprasad3980
6 ай бұрын
Appreciate your way of detailing🎉
@shubhanambiar9911
Жыл бұрын
You are such a good trainer....really talented, so simple and clear 👍
@VikramFotani
Жыл бұрын
Thank you so much 😀
@SunilKumar-yx7fb
3 ай бұрын
Why v need to give GL in bank account as well as in bank determination? Is one main account and other is payment account??
@Jagapathivlogs
Жыл бұрын
You are the best trainer i have ever seen
@VikramFotani
Жыл бұрын
Thanks
@magiciendesfemmes2850
Жыл бұрын
i agree
@Lizz-n5q
Жыл бұрын
Hi ! Is it mandatory to maintain entry in " Available amount " in FBZP> Bank determination step ? can we fully skip it or at least maintain 0 amt but maintain the entry?
@mvc9018
11 ай бұрын
Hello Vikramji I have one query , in vendor master I have maintained TDS deduction while booking invoice . TDS is also maintained while making payment as sometimes we have to pay advance to vendor. Since I have already deducted TDS while accounting invoice, at the time of automatic payment run system will again calculate TDS. how to avoid such situations. Please guide
@ravikiran2810
Жыл бұрын
Hello Vikram, Thank u for Sharing u r videos.
@VikramFotani
Жыл бұрын
Thanks
@Bodybuilding1915
Жыл бұрын
Superb Explanation 🙏
@YashSharma-xd8li
11 күн бұрын
Very helpful. Thank you!
@SAP_TLS
Жыл бұрын
Very well explained, thanks
@pashashaik2205
Жыл бұрын
Is it possible same company code and same bank to open 2 current accounts ?
@sauravsinha3329
Жыл бұрын
Sir, I have created 3 Gl accounts for one bank account for reconciliation purpose, so I am cofused which GL should be assigned in Bank Determination, Main bank GL or clearing gl?
@vikashkabeerpanthi9108
Жыл бұрын
i think payment GL is to be maintained
@santhukail
Жыл бұрын
Hi Vikram can you possible to make a video on Accounting Based Profitability Analysis Configuration..
@KrishnaGR-fe9di
Жыл бұрын
HI Vikram, Thanks for video. pls tel me the answer to the following question 1) is there any option to enter payment method in vendor master? if yes Max to max how many payment methods can we enter in vendor master?
@jittaboinaprasad3980
5 ай бұрын
What would be the next step after APP run in real time?
@tinkuambujan139
Жыл бұрын
hi Gaurav, why you not explain about Forms(option) in Paying Company Code Step ?
@tinkuambujan139
Жыл бұрын
Same step also in Payment Method in Company code also missing
@sriramulumarisetti3138
Жыл бұрын
Sir, One doubt, For example, After running APP, one agent posted Invoice which is due on 2nd dec in that case how vendor will be credited as we have already ran APP and next APP run will be on Dec 15th ?
@mubarakexplores3566
Жыл бұрын
We have to run a seperate ADHOC payment run to complete that due invoice for payment
@alliswellsoon9577
Жыл бұрын
@@mubarakexplores3566 no in real time , i see alternative days they are running app so there is no chance of missing any invoice payment
@subhankarghosh3115
Жыл бұрын
Sir plz can you make a video on functional specifications its really needed
@jyotikhare5930
Жыл бұрын
Hi Vikarm Could you please share the session for New S4 HANA GL accounting session
@VikramFotani
Жыл бұрын
Hi Jyoti, this is Govind Full video package: www.gauravconsulting.com/sap-s-4-hana-fico-beginners
@ShahidKhan-wd7jp
Жыл бұрын
Is it mandatory to do mba or mcom for higher positions in sap fico or experience is enough?
@VikramFotani
Жыл бұрын
Please call us at +91 9158397940
@ToThoseWhoVanished
Жыл бұрын
Not required, sap is about real time experience on the job experience.
@Jagapathivlogs
Жыл бұрын
Hi Vikram could you please try to upload the videos according to topic wise from company code creation it will be really helpful for us
@VikramFotani
Жыл бұрын
Visit website for full video package www.gauravconsulting.com/sap-s4-hana-video-courses
@subhajeetdas3972
6 ай бұрын
You said kharadi ! Are you from Pune sir ?
@VikramFotani
6 ай бұрын
Yes
@meenubhandari7292
Жыл бұрын
sir can u suggest online training institues/platforms for SAP S4 hana MM course
@VikramFotani
Жыл бұрын
Hi Meenu, We also provide training and self paced video courses. Check course details: www.gauravconsulting.com/product-page/sap-s4-hana-procurement-mm-videos
@rajaarya7470
2 ай бұрын
Nice but you should have also covered use of forms at payment method level
@VikramFotani
2 ай бұрын
Hello, this is Govind Please check below link for full video package www.gauravconsulting.com/sap-s4-hana-video-courses
@vikashkabeerpanthi9108
Жыл бұрын
Hi Sir, how can i connect on phone to discuss something for topics and charges for offline class
@VikramFotani
Жыл бұрын
Hi Vikash, this is Govind from Vikram's team You can call us at +91 9158397940
@alliswellsoon9577
Жыл бұрын
I have one doubt, we shouldn't block the vendor but one invoice pertains to one vendor should be blocked,how only one invoice can be blocked for payment ?
@VikramFotani
Жыл бұрын
We can block single invoice also, there is a block indicator in vendor invoice line item
@magiciendesfemmes2850
Жыл бұрын
First vieu, vikram one of the best trainer.
@sadiksd3219
Жыл бұрын
100%
@MuhammadUsman-kx3ls
Жыл бұрын
Love you ❤
@ramniwasgoel8838
Жыл бұрын
Best Video
@VikramFotani
Жыл бұрын
Thanks
@realitycorner3365
Жыл бұрын
Could you please do a customer service in SAP and also sales please❤
@VikramFotani
Жыл бұрын
Please call us at +91 9158397940
@RAJESHRAJ-ct8hu
Жыл бұрын
Hi course details,plz How to connect with you?
@VikramFotani
Жыл бұрын
You can call us at +91 9158397940 Email us: info@gauravconsulting.com Visit website: www.gauravconsulting.com
@RAJESHRAJ-ct8hu
Жыл бұрын
@@VikramFotani tqq
@rafi9177
Жыл бұрын
Is it s4hana or ECC
@VikramFotani
Жыл бұрын
S4 HANA Check course details: www.gauravconsulting.com/sap-s4-hana-classroom-courses
@rafi9177
Жыл бұрын
Thank you very much vikram🙏 .if possible can you please upload DME topic .
@mosaqib1792
24 күн бұрын
Don't watch this video if you want to learn about APP as an end-user.
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