IRFAN SHAIK

Пікірлер

@armanfaridahmed3334 3 күн бұрын

Thanks...i was struck this profit center issue for a long time...

@sindhubathina 4 күн бұрын

Very helpful video, is there a video on configuration for integration of new fileds from FL5n to UDM_SPECIALIST?

@kumar_kanojiya 6 күн бұрын

GR IR clearing pr video

@chitupolushankar 8 күн бұрын

when we receive LC payment from any customer, accounting entry should be Dr. Bank, Cr. Customer (special GL)

@chitupolushankar 8 күн бұрын

I dont know all TRM trainers are showing the accounting entries in the Bank account/ LC GL account, but LC balances should also be shown the Supplier/ Customer.. can you please show the same

@arjunhayabusa5393 23 күн бұрын

Plz share phone number for support..?

@narmadanarmada5287 25 күн бұрын

Hi infran can you please share hiw to load transactionl data and open items in sap s4 hana please b

@narmadanarmada5287 25 күн бұрын

Hi Irfan thank your video Can you please post how to transfer Gl balnces from one Gl and another GL And after run app how to recerse the payment documents senario please

@irfanshaik1006 25 күн бұрын

@@narmadanarmada5287 sure will do

@greycells80 29 күн бұрын

Below par. Not acceptable explanations. You should have explained the process before diving in SAP>

@rajubothra2191 29 күн бұрын

Please share end to end configuration

@subramanyamitham6812 Ай бұрын

Its very clear. Thank you so much for the video

@mariamilite Ай бұрын

Hi, very helpful video.By the way, do you know if it is possible to delete all entries at once in a standard table for a specific period/year?

@irfanshaik1006 Ай бұрын

Don’t delete the entires directly in PRD system, let’s give a try in QAS by deleting 2 or 3 entries and then try to do some postings from FICO side. If system is allowing you without any inconsistency error. Then your good to delete the data for specific period.

@narayanareddy-nm9qi Ай бұрын

@padmach4163 Ай бұрын

Hi please share interview questions and answers for 4 to 5 years experience

@Ali_channel Ай бұрын

YOUR EMAIL PLZ

@irfanshaik1006 Ай бұрын

[email protected]

@timma6084 Ай бұрын

Good presentation , and one question for P&L account (change in WIP ) in WIP postings, and why this P&L account need to created with the non operating expense , not primary cost ? Ideally, when do the KO88 for WIP settlement , and it would be also posted in controlling side with the cost object production order ? otherwise, this WIP balance will keep in this production order

@irfanshaik1006 Ай бұрын

Yes, it should be primary cost and when Oder is closed all the variance should be settled to material.

@Ali_channel Ай бұрын

thats awesome

@rudrakumar7161 Ай бұрын

Nice explanation

@kalyanhere070981 2 ай бұрын

Thanks SIr, Please upload Migrate Your Data Fiori App - GL Transaction or Master Data Upload

@irfanshaik1006 2 ай бұрын

Please check this video _ kzbin.info/www/bejne/jHjHe2yNdrdjjKcsi=z4p5lp-Z3Pmw2hYp

@user-bd8gu9eu7i 2 ай бұрын

Hi, Nice explanation but I have one doubt, here you have defined the validation rule for assignment field is mandatory to a respective GL account right, why not we go to make assignments field as mandatory in field status varient- please clarify me

@irfanshaik1006 2 ай бұрын

Hey, Yes you’re correct. But the requirement is purely based on client. I just took the example of assignment field to explain validation rule functionality Hope it’s clear to you

@omeshsharma2307 2 ай бұрын

Hi Irfan, how Bank Charges Amount is calculated and from where system is picking this amount for posting

@irfanshaik1006 2 ай бұрын

Hi Omesh, will cover the end to end Configuration soon

@tarabas88naoh 2 ай бұрын

Beneficiary is not the partner? The diff between partner and benficiary?

@Rudhran2000 2 ай бұрын

😅Very good explanation. Keep going.

@kalyanhere070981 2 ай бұрын

Waiting for ZV Document Type with DMEE

@Marcos-qn2nf 2 ай бұрын

Irfan, can you please make a series teaching the necessary settings (SPRO and GL) for best practice BFB (Basic Cash Flow)?

@HumbertoEsteves-fz6nu 2 ай бұрын

Thank you very much for the class

@alimir5228 2 ай бұрын

Thanks Buddy

@Abu-Aley 2 ай бұрын

Thx Irfan Shaik & plz keep the good job up 👍 two questions plz: 1. how to activate the field of "GL Acc. Sub Type" as we use SAP 2022 but such a field is not active on FS00. 2. u didn't tick the "Post Automatically Only" field on the main Account, does that mean that user can post directly to the main acc.? BR,

@irfanshaik1006 2 ай бұрын

1, it’s default settings by SAP from 2020 version on wards. 2, post automatically is not required, it’s a reconciliation account so user will not able to post to this account directly.

@Abu-Aley 2 ай бұрын

@@irfanshaik1006 Thx bhai

@kalyanhere070981 2 ай бұрын

Thank you...Sir.

@udaykumarkolkunda6815 2 ай бұрын

Thanks for video, worth watching

@humbertoesteves4433 2 ай бұрын

Hello Irfan, I am a junior consultant and your videos have helped me a lot, I want to thank you very much. Please, can you post a class or series of classes teaching the CLM J78 Best Practice in practice?

@irfanshaik1006 2 ай бұрын

Hello, your looking for contact and lease management videos ?

@batakrushnaharichandan6998 3 ай бұрын

While simulating i found that the profit center is not getting updated, what config changes need to be done?

@prathaps3003 3 ай бұрын

Hello.. Very good explanation.. can u pls let me know is there a table or report to view all the Notes mentioned at the customer level.. Thank u

@avinashanand8908 3 ай бұрын

Hi Irfan, In S4 is it possible copy one L/C from another ?

@praveenkumarnerella5939 3 ай бұрын

Good

@praveenkumarnerella5939 3 ай бұрын

super Bro

@prasadreddy90 3 ай бұрын

Hi Irfan, very useful vedio. Appreciate your efforts and help. Keep going

@SaudJabri-hl3yn 3 ай бұрын

Very Informative Thanks for sharing Your knowledge

@SaudJabri-hl3yn 3 ай бұрын

Very good Informative video which is enriched with thecReal time experience. Thanks Erfan for sharing your skills with us.

@taaniel5858 3 ай бұрын

youre a lifesaver

@timma6084 3 ай бұрын

Hello, can you pls kindly explain further about the fields "configured materials, no transfer of cost estimates, explode multilevel structure " under the "selection" parameters , and how these fields really works?

@user-gr1ec9mc8f 4 ай бұрын

hi, In CK40N I have choosen multiple materials, when i reached till analysis I realized two materials costing is not okay . Can you please tell me how to delete these two materials in the same costing run without deleting others? Is it possible

@irfanshaik1006 4 ай бұрын

Hello, Go back to Costing Run, selection screen against to material number maintain the materials and rerun the process.

@kesavulumodugapallem2439 5 ай бұрын

Hello, Sir, please make a video on the manual BRS. Thank you

@ideabng1342 5 ай бұрын

After that shall we need to carry forward customer and vendor balances? Please advise

@irfanshaik1006 5 ай бұрын

Yes after that we need to run the F.07 for Customer & Vendor Balances Carry forward.

@ideabng1342 5 ай бұрын

@@irfanshaik1006 but, here my doubt is in customer and vendor also same GL accounts available right ? Already carry forwarded GL balances

@irfanshaik1006 5 ай бұрын

@@ideabng1342 When you run FAGLGVTR, it transfers only GL balances not sub ledgers. even its same GL Account. For sub ledgers i.e.customer/vendor balances you have to run F.07. Then only you can get correct balances in their sub ledgers. After run FAGLGVTR, you have to run F.07

@sivanarayana5002 3 ай бұрын

@@irfanshaik1006 very helpful thank you

@mohdshahbaz461 6 ай бұрын

Very gud video... keep it uo

@KhalidAhmad-wg2cp 7 ай бұрын

Hello , I need help …. Mistakenly I have done a mass reversal to 4,000 documents in company … is there a way to cancel Mass reversal or reset and reverse through fbra all in one time??

@irfanshaik1006 7 ай бұрын

if you have executed the Mass Reversal - F.80 background mode you can cancel it before its finished. To Reverse the Reversal document use the Mass Reversal F.80, Let me know if your getting any errors.

@KhalidAhmad-wg2cp 7 ай бұрын

@@irfanshaik1006 I tried to use the same f.80 again to reverse the mass reversal but it was giving error that some documenta cannot be reversed because it contain cleared items.

@irfanshaik1006 7 ай бұрын

@khalidahmad, in that case 1st find out the cleared documents and for that documents use the Tcode fbra, with the help of this Tcode u can reset n reverse it

@KhalidAhmad-wg2cp 7 ай бұрын

@@irfanshaik1006 yes exactly , but my question is how can I make a mass reset through fbra instead of doing one by one.

@irfanshaik1006 7 ай бұрын

@@KhalidAhmad-wg2cp Mass reset of cleared documents can be carried out by using LSMW recording with FBRA. After resetting those cleared documents as open items, use Transaction Code F.80 Mass Reversal of Documents to reverse the same.

Ең жақсы KZbin

Пікірлер