Logical Reasoning behind FI-MM Integration Config | AC SAP Consulting

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#FI-MM #SAP #S4HANA #INTEGRATION #MM #FI #GLDETERMINATION
There can be many videos on the FI-MM Integration configurations but this video explains about the logical reasoning behind the FI-MM GL Determination like never before. Watch this video to understand every bit and never ever forget the FI-MM Integration steps. Become a master in the configurations and root cause analysis of this area.

[@shivaniarora9686]

I have gone through so many FI-MM integration videos and no one has explained the logic like this . No one is even close to this video 👌.

[@ACSAPConsulting]

Thanks a lot. That's a good boost to me ☺️. Pls subscribe to the channel to encourage more. You can also considering a one-time contribution by hitting Thanks button below the video if you find it useful 🙂

[@ikshwakuchaturvedi8672]

This video is kinda “Raam baand” for understanding the logic behind FI-MM configurations.. Thanks for proving this at free of cost ❤

[@mcmlxvi]

What I like the most about your videos is that I actually understand your English. No offense, but for many of us which English is not our native language, it is impossible to understand videos where the speaker has a strong Indian accent. Your English is crystal clear and your explanations are very simple and logic. So far you are my favorite source of training. Please keep it up!

[@ACSAPConsulting]

I'm glad you are finding the videos lucid and helpful. Please subscribe to the channel for more content 😊

[@avinash_up44]

you have understanding of concept and clear voice

[@ACSAPConsulting]

Thank you. Pls like share and subscribe to the channel for more content

[@Pyaaz_Kaat_Ke]

Brother....................you took me to next world. Wow, kudos to your teaching and understanding skills.

[@ACSAPConsulting]

Thank you. I'm glad you found the video useful. Please like share and subscribe to the channel for more content 😊

[@jayakrishnamajeti1704]

Sir I can say you are a master Wizard, Having lot of experience is different but the way you are explaining it is next level sir, I got clear idea about FIMM Thanks a lot sir

[@sudheerkumar2134]

one of the top notch and clear cut explanation video regarding fi-mm gl account determination which i never seen in previous videos.

[@ACSAPConsulting]

Thank you very much. Please subscribe to the channel for more videos

[@user-nn7go5if1b]

Sir I have gone through so many FI-MM integration videos, and no one has explained the logic like this. thank you for explaining with simple and clear way🤝

[@ACSAPConsulting]

Glad you liked the video. Pls subscribe to the channel for more videos

[@santhoshrs9012]

Wow just understood after watching this video it was so complex thing which i couldn't understand watching nearly 20 other videos

[@ACSAPConsulting]

I'm so glad that the video was helpful. Pls like and share it with others too. Don't forget to subscribe to the channel, and watch the new COPA for all video series on the channel

[@sunilkumar3112]

Very good explanation of the concept. I have couple of doubts. 1. When the modifier is ignored by default then what is the ultimate use? 2. Can v add any other criteria to post stock to different GLs other than substitutions? 3. From where this modifier will b identified???

[@muhammadrahman5392]

awesome work. thanks a lot

[@sbhattacharya350]

Very good!

[@NAVEEN-di4tq]

NEAT AND NICE EXPLAINATION

[@kittylove99]

Your Explanation was so precise wholesome knowledge . will wait for more such explanation . yours's Hence forth Regular Student .

[@ACSAPConsulting]

Thank you very much.

[@asrafhaq1693]

Excellent

[@gchirag96]

Excellent video

[@jagadeeshr5302]

We appreciate your efforts to sharing knowledge thankyou.....make it more SIR

[@ACSAPConsulting]

Thank you, I will. Please subscribe to the channel for more videos

[@SanjayS-wt1yh]

💚

[@venkatdasam4442]

Very well explained........🎉❤

[@ACSAPConsulting]

Glad you liked it. Please subscribe to the channel for more videos

[@saikrishna4720]

thanks for the video

[@ACSAPConsulting]

You're welcome. Pls subscribe to the channel for more content

[@shaik2323]

Any idea about REFX SAP fico consultant

[@mffakhru5567]

Superb.

[@ACSAPConsulting]

Thanks a lot. Please subscribe to the channel for more videos

[@frankikea7119]

Thank you for simplifying the topic. I just learned that you have CO- PC video, I made some purchases from another before subscribing to your channel. And I would like to buy from you. I would like to know whether it is complete from PCP, cost object controlling, and actual costing. Also, I would like to know if you do a one-on-one on this same topic, I would pay. I would like to gain deeper insight on this MM integration Regards

[@ACSAPConsulting]

Hello Frank, yes i have a Udemy course on co-pc. Though it's an in depth course it doesn't cover actual costing. I shall try to make a series of videos on actual costing and shall update you 😊

[@sureshbabuavula8766]

Can you give some real time errors in Fixed Assets

[@Anandanand-gt9gy]

Sir I am trying to join this chanel but payment getting faild. Plz give me up date is there any payment method to join

[@sumitbose1017]

CAN YOU GIVE THIS GUI FILE SIR ?

[@PrabhavathiVeeraboina]

is that Freight GL you are showing Liability account. Is it Liability account (B/S)or expense account ?

[@ACSAPConsulting]

Freight expense is a PnL GL

[@shaik2323]

Please share me some real time ticket critical issues Please share me some videos REFX SAP consultant

[@venkat9143_official]

Hi sir, could you provide recorded lectures s4 hana.....

[@ACSAPConsulting]

Sure. Pls contact me on [e-mail]

[@medhas5052]

you are wonderful teacher sir but please explain a little slow

[@ACSAPConsulting]

Thank you. Sure will do it 🙂

[@hemu4716]

Sir I have got few errors in Cost estimate run Ck11n Pls guide me to resolve I have learned product costing from your videos in Udemy

[@ACSAPConsulting]

Sure pls mention your error in the course comments section

[@Rraj88]

@@ACSAPConsulting pls give your udemy course link.

[@ACSAPConsulting]

@@Rraj88 here are the links. www.udemy.com/course/sap-co-product-costing-s4hana/?referralCode=3A34CEB224D71742BC90 www.udemy.com/course/sap-s4hana-cost-center-accounting/?referralCode=E4E545A7D92E24FB1D96

[@vijaypatole4136]

sir your explanation is superb but , speaking very fast so please little bit slow , it will help to understand the concept properly.

[@ACSAPConsulting]

Sure notes. Thanks. Glad you liked the video. Subscribe to the channel for more videos

[@biswajitbehera6137]

PLZ SIR REPLAY IM USING HANA 2021 VERSION DURING MY PRACTICE IN MIRO I GOT THIS ERROR - Place of supply is not determined ,Message no. J_1IG_MSGS015

[@ACSAPConsulting]

Which country are you testing for? If India, then there are 3 probable reasons: 1. The vendor master might not be having the state code 2. Business place is not derived. For this create a business place and assign the region so that system can pickup the correct business place from vendor region. 3. The plant for which the PO is created is not mapped to business place. Do it in SPRO. Point 2 and 3 are applicable only if you are using India GST setip

[@biswajitbehera6137]

@@ACSAPConsulting ITS DONE IN OX10 REGION IS MISSING THATS WHY ERROR COMING THANKS FOR QUICK REPLY