its really nice ,easy i abandoned my dubious situation after watching this
@MySupportSolutions4 жыл бұрын
Thank you. Nice to hear that you find this helpful. Keep watching our videos.
@Abu-Aley11 ай бұрын
Much appreciated bhai useful, precise, clear and complete (perfect) BR ,
@MySupportSolutions11 ай бұрын
Welcome. Keep watching and please share our videos.
@azeezshaik97702 жыл бұрын
Very valuable information Sir Thank you for your clean and neat point to point explanation...
@MySupportSolutions2 жыл бұрын
Welcome. Keep watching our videos.
@phanindrabahudursha54532 жыл бұрын
Valuable information delivered by you...Thank You :)
@MySupportSolutions2 жыл бұрын
Welcome. Keep watching. Please share our videos.
@NarutoUzu1233 жыл бұрын
This video was very helpful for me thankyou Sir😇😇😇
@MySupportSolutions3 жыл бұрын
Welcome. Keep watching our videos.
@EPMRamesh5 жыл бұрын
Nice explanation. it will be useful for me
@MySupportSolutions5 жыл бұрын
Thanks. Keep watching videos.
@abdultariq90199 ай бұрын
Thank you bhai, great information
@MySupportSolutions9 ай бұрын
Thanks and welcome. Keep watching and please share our videos.
@nasreentaj88442 жыл бұрын
Kindly share a video of accounting assignment modules please
@rozaliaionascu2365 жыл бұрын
Hello, the explanation is great it was very helpful for me and my colleague. I have a question regarding the attachment. After I have create the template and run F.14 the posting (done on FBL1N my case - vendor posting ) on the new posting generated the documents ( the contract, the approvals ) that were attached to the template were not transferred to the new posting generated. Can you please suggest how I can do this, because is very time consuming to attached every month... Thanks a lot for all I really appreciate .
@prabhar59674 жыл бұрын
Very nice. It's very useful I need not post everymonth same entries. I have few doubts, 1. What is document number range? 2. Everymonth we have to run batch?
@MySupportSolutions4 жыл бұрын
Nice to hear that you find this useful. Answer to your query: 1. Number range is use to generate document number, which is defined by document type. 2. Yes.
@Lyfisbtfl4 жыл бұрын
@@MySupportSolutions We have given document type X1 for recurring entries but you have selected document type SA. Which document no. Range will select ?
@leela99873 жыл бұрын
Sir, do you provie SAP fico online training .how I can approach to you.
@rubykhan3520 Жыл бұрын
@@Lyfisbtfl Document type and document no. range are two different things.
@joshua25733 жыл бұрын
hello, i have a question about this recurring entries topic: after we create the recurring document and execute it by F.14, does it mean the entries will be automatically posted in the following periods at the intervals we set or we need to process the batch input session in each period? What about FBD5? Can we manually 'realize' part of the entries in some specific period if needed? Thanks for help
@rvmohanani Жыл бұрын
You created document number range for X1 but postings were done through SA, why document nunber ranges were createe for X1 ??
@crazydog67343 жыл бұрын
Why should I use fbd1 and not fb50? Thank you sir
@rohitdharde35134 жыл бұрын
Good, Simple and Practical explanation. May i know if I need to have Finance Education background (B. Com) to ne able to work on FI & CO Areas and become Expert consultant ?
@MySupportSolutions4 жыл бұрын
Thanks. Nice to hear that you find this helpful. It is not mandatory but recommended to have a commerce background, because the person already aware of different accounting concepts and principles.
@leela99873 жыл бұрын
It's a very keen explanation. Sir I want to Learn fico ..but I done my bcom and MBA -hr can I take fico module and one I done MBA at 2008.can I eligible to get job in SAP.. Plz do reply...
@MySupportSolutions3 жыл бұрын
Thank you so much. To be the best of our opinion, if your job profile is HR, then learn Success Factor rather than FI. As your education background is bcom you can learn FI. But there is no job guarantee.
@uditabhijit80246 жыл бұрын
It will post automatically the entry for rent & insurance in every month right?
@prakharsharma86534 жыл бұрын
same query!!!!!!
@prakharsharma86534 жыл бұрын
Will it post automatically the entry for rent & insurance in every month?
@alesjavurek89864 жыл бұрын
no, use TC F.14 within MEC
@tarabas88naoh3 жыл бұрын
@@alesjavurek8986 so every month we have to do F.14, is that right?
@alesjavurek89863 жыл бұрын
@@tarabas88naoh in Month end closing has to be execute the transaction, or create new periodical job
@khushidivekar99142 жыл бұрын
Sir recurring entry madhe range problem yetoy please solve karun deta ka
@MySupportSolutions2 жыл бұрын
Hello. What's the error/problem in the process?
@khushidivekar99142 жыл бұрын
@@MySupportSolutions thank you problem solved jhala
@HemanthKumar-su8eu4 жыл бұрын
If recurring documents not posted and
@yinghan58244 жыл бұрын
Thank you very much ! I am sorry maybe I pushed the "thumbs down" button by mistake some days ago. I was meant to push the "thumbs up" button. Thanks very much again!
@MySupportSolutions4 жыл бұрын
You're welcome! Glad to hear that you like this video. Keep watching our videos.