Cash Application in SAP Accounts Receivable | SAP Accounts Receivable

[@garvit1770]

Companies are using FEBAN these days as bank statements are uploaded through MT940/Mt942 format. These are the allocated to the suitable GLs. AP can use invoice clearing KZ document and then bank team can reconcile through ZU document.

[@KAPILKUMAR-gd8qe]

Very helpful ☺️

[@jayawantpatil3194]

Dear sir, gl posting save karte samay no item category

[@KAPILKUMAR-gd8qe]

Thank you 🙏🏻

[@shibanjanmitrasapficoconsu585]

could you please create one vedio about 'BCM' configuration.

[@saiprasannaalapati6091]

Could you provide SAP Material for FICO?

[@sagarvankhede6078]

How to sap fico course after job opportunity to IT company for freshers

[@vivekfulbandhe9522]

I have a question sir.. Does SAP work in windows 10 ?.. Please response me sir

[@ibrarkhan3347]

Yes

[@ibrarkhan3347]

Already using

[@HimanshuAggarwal]

Yes

[@ibrarkhan3347]

If you want i will give you ecc6

[@vivekfulbandhe9522]

@@ibrarkhan3347 ok sir ty

[@bhavneshparikh8283]

Can you share excel file?

[@mohdshahbaz7458]

SIR S4 HANA FICO KA VIDEOS CHAHYE... WHAT WILL BE THE COST?

[@HimanshuAggarwal]

whatsapp-9999057014

[@kumarbibek2139]

@@HimanshuAggarwal Dear sir greating

[@CAShreeCA]

You are selling course that's why you were skipping steps.