SAP S4HANA: Purchase Account Management - Configuration and Process

[@saibalu4320]

Thanks, Abdullah, Good info... you made it very simple to understand the functionality of the EU country's requirement with your good explanation... I wish you please keep doing good work. stay home & stay safe.

[@AbdullahGalal]

You're welcome sai 👍

[@mohammedmanan]

Great, Thanks.

[@mamidivijay7478]

Nice content and I always Learned new topic with your vedios.

[@AbdullahGalal]

Glad to hear that

[@islam_yusri]

Great and easy explanation

[@AbdullahGalal]

Glad you liked it

[@mannepalliashwinkumar6040]

Very well explained Thanks

[@AbdullahGalal]

You are welcome

[@sunkarakishore9094]

it is nice document.. Does purchase accounting will have impact for any goods movements other than goods receipt from supplier?

[@kaivalyajoshi8722]

very nicely explained

[@AbdullahGalal]

Thank you

[@chiit70]

good document

[@AbdullahGalal]

Thanks

[@diegopagura421]

Great video! I wonder if this is something that can be deactivated at a latter point or not.

[@AbdullahGalal]

I think you can deactivate it, never been requested from me though

[@enseikey]

Thank you Abdullah. My question is: what is the goal of this account? For what we can use this account value?

[@AbdullahGalal]

It's a business requirement in some countries

[@ko_dr]

@@AbdullahGalalbut what is the reason or use for that requirement?

[@sapknowledgetransfer9499]

Hai How to make this video like one corner you explaining and which software using for screen record

[@AbdullahGalal]

Screen record is using Macbook standard recording, and I edit the video with adobe premier

[@rinkujain1614]

hii purchase account is hitting but purchase off set account not hit instead of consumable bsv key is hitted .that is case of only subcontractors case

[@sohailshaikh7356]

First like and first comment😬

[@AbdullahGalal]

And still not a subscriber!

[@sohailshaikh7356]

@@AbdullahGalal no sir..already subscribed with a bell icon hit😊

[@emmanuelkenol4278]

@Manno

[@mohammedwagih9879]

good video, but what happen if number ranges for POs and SES are exhausted ?

[@AbdullahGalal]

What happens if any number range is exhausted? you get errors

[@mohammedwagih9879]

@@AbdullahGalal yes i know, but what i am asking about is how to deal with it? simply put, what happen if i reached the last number in my number ranges for POs ?

[@younisdar8881]

Appreciated

[@AbdullahGalal]

Welcome

[@sapknowledgetransfer9499]

Hi How to take pc screen record video clearly Pls suggest

[@AbdullahGalal]

I use Camtasia

[@vishal231100]

Hi please help me to resolve following Issue on incoming invoice. “Field trans.type is required field for GL account”

[@AbdullahGalal]

Hi Vishal, check the GL field status group in Trx FS00, and either change the FSG or change the configuration

[@katarupenchala2849]

I have one requirement from client as mentioned below We have one requirement client is have 5 plants and created every plant as one profit center and have related cost centers plant wise so now a whenever end-user post transactions at plant level automatically that plant profit center has to pick with concerned cost center.

[@AbdullahGalal]

Well I've a concern that this requirement is not realistic and can produce many issues, but I believe you alreay analysed that, so you can check this thread answers.sap.com/questions/4533849/mapping-of-plant-to-cost-center.html The other solution would be to apply a substitution rule, whenever an entry has this plant, the cost center should be automatically filled with the related value

[@katarupenchala2849]

@@AbdullahGalal Thanks for your reply

[@ibrahimrefaai]

Thanks

[@abdallaelgendy8659]

💐

[@AbdullahGalal]

Welcome

[@hamad5501]

حرمتنا من محتوى عربي مفييد والاكثر فائدة بتاريخ الشبكة.. للاسف يعني الانجليزي مليان ومالي الدنيا كنت على العربي بتساعد كثير في مسألة فهم حاجه جديده تنشرح باللغة الأم للانسان