One of the best and clear video out there! probably the best
@Yours-Yuga-SAP-SD5 сағат бұрын
@@KDPabides thank you and you are welcome
@supriyayalameli976510 сағат бұрын
Thanks for sharing the knowledge 🙏
@Yours-Yuga-SAP-SD10 сағат бұрын
@@supriyayalameli9765 you are welcome
@archanarajole647911 сағат бұрын
Thank you 😊
@Yours-Yuga-SAP-SD11 сағат бұрын
@@archanarajole6479 you are welcome
@sadiqshaiktummala16 сағат бұрын
Mr. Yuga please upload more videos on 4+ experience interview videos
@Yours-Yuga-SAP-SD15 сағат бұрын
Sure ok
@venkatareddy122218 сағат бұрын
Hi Sir, Really it was good ❤
@Yours-Yuga-SAP-SD18 сағат бұрын
Thank you and you are welcome
@k.rajeshkumar9090Күн бұрын
Please share the this video LE document below
@Yours-Yuga-SAP-SDКүн бұрын
@@k.rajeshkumar9090 sure
@k.rajeshkumar9090Күн бұрын
Could you please upload brf plus in s4 hana.
@Yours-Yuga-SAP-SDКүн бұрын
@@k.rajeshkumar9090 max next month I will uplode
@k.rajeshkumar9090Күн бұрын
@@Yours-Yuga-SAP-SD You are simply superb and as you explained everything nitty gritty i must say anyone can learn from your video .
@kattuboinarambrahmam6081Күн бұрын
ALready amount paid but class link not now i sechdules 11th
@Yours-Yuga-SAP-SDКүн бұрын
I didn't get you
@sudhindrabn8154Күн бұрын
Hi ji, I have a question, we have 10 sales organization, we are creating account group and bp role, we are not linking any sales org and company code in bp configuration, how system knows for this particular sales organization , this is a account group for this sales organization
@Yours-Yuga-SAP-SDКүн бұрын
@@sudhindrabn8154 account groups is not based on sales org wise, that we can use globally like for all company codes and for all sales orgs
@sudhindrabn8154Күн бұрын
I want to create 5 account group, against 5 sales org, i want end user to intimate you have to use account group as per sales organization wise, do we have any configuration available for this set up, or we have to send mail manual mail like for this acc group this a sales org, order wise
@Yours-Yuga-SAP-SDКүн бұрын
@@sudhindrabn8154 why you want to create account groups sales org wise, one account group we can use it for all sales orgs If you want that you can create account group name you can give as sales org name then user will understand
@sudhindrabn8154Күн бұрын
@@Yours-Yuga-SAP-SD ok ji thanks a lot for your immediate response
@manojkumarp3720Күн бұрын
i am sorry, please forgive me, thank you, i love you yuga sap sd. i love you sap sd. 💪💪💪💪💪 and 💪
@chinthalanarasimhuluatoz84Күн бұрын
Hi Sir...96 class is not there in our channel
@Yours-Yuga-SAP-SDКүн бұрын
It is there, please check again
@chinthalanarasimhuluatoz84Күн бұрын
@@Yours-Yuga-SAP-SD I got it sir thank you
@chinthalanarasimhuluatoz84Күн бұрын
Good morning sir... Thank you for sharing video
@Yours-Yuga-SAP-SDКүн бұрын
@@chinthalanarasimhuluatoz84 you are welcome
@pradiptasahoo4125Күн бұрын
Thank you so much sir. Could you please provide AATP video .
@Yours-Yuga-SAP-SDКүн бұрын
In Demo system that will be deficult
@manojkumarp3720Күн бұрын
Good morning sir 💐. I am sorry, please forgive me, thank you, I love you yuga sap sd. I love you sap sd. 🍏🍏🍏🍏🍏 and ⭐
@Yours-Yuga-SAP-SDКүн бұрын
It's ok
@millionthoughts8768Күн бұрын
Hello Sir, how company will know that actualy customer has got this quantity apart from miro n migo... Because vendor is sharing migo or miro document but what is the proof that what is mentioned in the document is actually delivered to customer. How company will get surance.?
@Yours-Yuga-SAP-SDКүн бұрын
Through MIGO or MIRO only, system will aware vendor delivered the goods to customer, Vendor will inform to company , or if customer will not received the goods they will inform to company, Systematic we have the opstion Through MIGO OR MIRO
@millionthoughts8768Күн бұрын
@@Yours-Yuga-SAP-SD okay Sir, is there any way we can use proof of delivery in a third party. I mean any real time business scenario that has been used.? Because this has been told by an interview and I didn't have an idea.
@MayankL-ok9kjКүн бұрын
Thank you very much sir I was waiting for this concept to understand from last 1 month I am trying to Google and watch video but didn't understand But the way explain give me much confidence and clear idea of above concept thank you once again Bottom of all consultant hearts 💕
@Yours-Yuga-SAP-SDКүн бұрын
You are welcome
@chetanbarokar2 күн бұрын
Thank you for detailed explanation. I am grateful for this lesson.
@Yours-Yuga-SAP-SDКүн бұрын
@@chetanbarokar you are welcome
@snehalpagare1432 күн бұрын
Where can we get the documents
@Yours-Yuga-SAP-SD2 күн бұрын
@@snehalpagare143 in video description level attached
@manojkumarp37202 күн бұрын
i am sorry, please forgive me , thank you, i love you yuga sap sd. i love you sap sd. 💚💚💚💚💚 and 💙
@Yours-Yuga-SAP-SD2 күн бұрын
It's ok
@manojkumarp37203 күн бұрын
i am sorry, please forgive me, thank you , i love you yuga sap sd . i love you sap sd. 💪💪💪💪💪 and 🦾
@Yours-Yuga-SAP-SD2 күн бұрын
It's ok
@ketanpardeshi66293 күн бұрын
Simply great 🎉🎉
@Yours-Yuga-SAP-SD3 күн бұрын
@@ketanpardeshi6629 thank you and you are welcome
@vigneshs33784 күн бұрын
Instead of telling stright away to create this and that...can you please tell us why we create what scenarios we need to create then it will more helpful
@Yours-Yuga-SAP-SD3 күн бұрын
Whatever I told that is one of the real time senario, same way we can do the any kind of senario
@archanarajole64794 күн бұрын
Thank you sir for a better explanation of each and every topic.😊
@Yours-Yuga-SAP-SD4 күн бұрын
Thank you and you are welcome
@chetanbarokar5 күн бұрын
Thanks much.
@Yours-Yuga-SAP-SD4 күн бұрын
You are welcome
@chetanurkude55385 күн бұрын
please share pdf you are using for configuration
@Yours-Yuga-SAP-SD4 күн бұрын
Attached in video description, watch the class no 96
@mmadhuroyal5 күн бұрын
Thank you soo much sir
@Yours-Yuga-SAP-SD4 күн бұрын
You are welcome
@navi21965 күн бұрын
How to schedule background job on back date, i.e., the report needs to be executed 1 back date on system date
@Yours-Yuga-SAP-SD4 күн бұрын
Variant level give the back date, which date you want
@Dhanashri7676 күн бұрын
Did take classes? I would like to join
@Yours-Yuga-SAP-SD6 күн бұрын
August 27th I will start new batch, Details I will post in youtube on August 1st
@Dhanashri7674 күн бұрын
@@Yours-Yuga-SAP-SD can experienced people can trained for interview?
@archanarajole64796 күн бұрын
Thank you 😊
@Yours-Yuga-SAP-SD6 күн бұрын
You are welcome
@archanarajole64796 күн бұрын
Thank you😊 Best video with live test case
@Yours-Yuga-SAP-SD6 күн бұрын
@@archanarajole6479 you are welcome
@archanarajole64797 күн бұрын
Thank you for this beautiful session
@Yours-Yuga-SAP-SD7 күн бұрын
You are welcome
@manojkumarp37207 күн бұрын
i am sorry, please forgive me , thank you, i love you your's yuga sap sd . thank you, i love you sap sd.
@Yours-Yuga-SAP-SD7 күн бұрын
It's ok
@manojkumarp37207 күн бұрын
@@Yours-Yuga-SAP-SD thank you sir 🙏
@beconscious47168 күн бұрын
Sir I have following questions 1 - what is the significance of configuration profile 2 - what is the effect of following assignment of class to the material in the classification tab assignment of all the class to the configuration profile 3 - why we need to activate the characteristics in the configuration profile 4 - what is the effect of Price Characteristic - Variant Characteristic
@unknownfacts40378 күн бұрын
Hello sir, while live run i am getting error ''no material number passed on'' can you please clear this doubt
@Yours-Yuga-SAP-SD8 күн бұрын
@@unknownfacts4037 you have to assign one dummy material as I explained in video
@pravinwadekar68048 күн бұрын
Thank you sir.... Nice efforts taking for us ....
@Yours-Yuga-SAP-SD8 күн бұрын
You are welcome
@devendrabaghel18789 күн бұрын
Excellent explanation
@Yours-Yuga-SAP-SD9 күн бұрын
Thank you and you are welcome
@pravinwadekar68049 күн бұрын
Thank you...
@Yours-Yuga-SAP-SD9 күн бұрын
You are welcome
@Ankit-sz8cd9 күн бұрын
Great sir
@Yours-Yuga-SAP-SD9 күн бұрын
Thank you and you are welcome
@shivrajpatil936810 күн бұрын
Error in syntax check in CU01 transaction in s4 hana DEP_CC please provide the solution.
@AmitSingh-nw5bw11 күн бұрын
Very nicely explained
@Yours-Yuga-SAP-SD10 күн бұрын
Thank you and you are welcome
@mrityunjaymanitripathi721111 күн бұрын
Well explained 🙏
@Yours-Yuga-SAP-SD10 күн бұрын
Thank you and you are welcome
@sulabhasakunde469311 күн бұрын
Thank you
@Yours-Yuga-SAP-SD11 күн бұрын
You are welcome
@AmitSingh-nw5bw12 күн бұрын
Nice topic and nicely explained
@Yours-Yuga-SAP-SD12 күн бұрын
Thank you and you are welcome
@AmitSingh-nw5bw12 күн бұрын
Hi Yuva, Nice video One point - currency of sales order can be changed from Sales Order -> Header -> Sales Tab -. Document Currency.
@Yours-Yuga-SAP-SD12 күн бұрын
Yes, we can change, for bulk change we can use thta t-code
@AmitSingh-nw5bw12 күн бұрын
Awasome, explained the topic in such a simple and nice manner. 👌👌👌👌
@Yours-Yuga-SAP-SD12 күн бұрын
Thank you and you are welcome
@beconscious471612 күн бұрын
Sir what is the Output Type field in the Assignment window. Can you please explain about the VF31 transaction how to use it.
@Yours-Yuga-SAP-SD12 күн бұрын
Bulk print, at a time if you want print all the invoices we will use VF31
@beconscious471612 күн бұрын
@@Yours-Yuga-SAP-SD Sir in the assignment step to document type what is the Output Type field
@manojkumarp372012 күн бұрын
i am sorry, please forgive me, thank you, i love you sap sd . thank you , i love you your's yuga SAP SD.
@Yours-Yuga-SAP-SD12 күн бұрын
You are welcome
@arifpatan718013 күн бұрын
Good Explanation Sir can you provide SD pdf
@Yours-Yuga-SAP-SD12 күн бұрын
Please check in video description
@user-jg8ds1fc6m14 күн бұрын
Hi, we have a new requirement to add bunch of new sales orgs for running a report. There is already bg job running monthly once. So we need to add new sales orgs to existing job. Do we need to create a new variant first, then go to sm36 and enter existing job name and define a new step under that job?
@Yours-Yuga-SAP-SD14 күн бұрын
If you want to add new sales orgs in existing Background job, foto se38 cahnge mode of variant add those new sales orgs existing variant
@user-jg8ds1fc6m10 күн бұрын
Business wants to add a new step to existing bg job to run a program monthly once on first of every month. How to schedule a bg job with new step for monthly once as date 1st of every month?
@user-jg8ds1fc6m10 күн бұрын
Also do we need to define start condition again when we are adding new step to existing job?