Excellent explanation so far for the F110. Specially the payment proposal red 🔴 line item validation.
@TheVivekgdesai Жыл бұрын
Hello Vikram Sir.. Thank you very much for this video. This is really very helpful with configuration and error while running the actual APP. You have explained very nicely in this session.
@KamranShabbir-n6p Жыл бұрын
hey Vikram, Although I attended this training earlier for APP config but your content has more clarity
@emahesh72697 ай бұрын
great sir , my all doubt's are cleared.❤
@jittaboinaprasad39805 ай бұрын
Appreciate your way of detailing🎉
@shubhanambiar9911 Жыл бұрын
You are such a good trainer....really talented, so simple and clear 👍
@VikramFotani Жыл бұрын
Thank you so much 😀
@jayeshwalke7696 ай бұрын
Excellent teaching skills
@Bodybuilding1915 Жыл бұрын
Superb Explanation 🙏
@Jagapathivlogs Жыл бұрын
You are the best trainer i have ever seen
@VikramFotani Жыл бұрын
Thanks
@magiciendesfemmes2850 Жыл бұрын
i agree
@SAP_TLS Жыл бұрын
Very well explained, thanks
@ravikiran2810 Жыл бұрын
Hello Vikram, Thank u for Sharing u r videos.
@VikramFotani Жыл бұрын
Thanks
@Sami-st6et Жыл бұрын
Hello Vikram, Thank you for sharing all this valuable knowledge. Are the courses related to the creation of vendor/customer invoice and manual payments (partial residual payments) available on this channel ? I Can t find them in the playlists.. thanks Regards
@SunilKumar-yx7fb2 ай бұрын
Why v need to give GL in bank account as well as in bank determination? Is one main account and other is payment account??
@Jagapathivlogs Жыл бұрын
Hi Vikram could you please try to upload the videos according to topic wise from company code creation it will be really helpful for us
@VikramFotani Жыл бұрын
Visit website for full video package www.gauravconsulting.com/sap-s4-hana-video-courses
@jittaboinaprasad39804 ай бұрын
What would be the next step after APP run in real time?
@santhukail Жыл бұрын
Hi Vikram can you possible to make a video on Accounting Based Profitability Analysis Configuration..
@subhankarghosh3115 Жыл бұрын
Sir plz can you make a video on functional specifications its really needed
@mvc901811 ай бұрын
Hello Vikramji I have one query , in vendor master I have maintained TDS deduction while booking invoice . TDS is also maintained while making payment as sometimes we have to pay advance to vendor. Since I have already deducted TDS while accounting invoice, at the time of automatic payment run system will again calculate TDS. how to avoid such situations. Please guide
@Lizz-n5q Жыл бұрын
Hi ! Is it mandatory to maintain entry in " Available amount " in FBZP> Bank determination step ? can we fully skip it or at least maintain 0 amt but maintain the entry?
@rajaarya74702 ай бұрын
Nice but you should have also covered use of forms at payment method level
@VikramFotani2 ай бұрын
Hello, this is Govind Please check below link for full video package www.gauravconsulting.com/sap-s4-hana-video-courses
@pashashaik2205 Жыл бұрын
Is it possible same company code and same bank to open 2 current accounts ?
@ramniwasgoel8838 Жыл бұрын
Best Video
@VikramFotani Жыл бұрын
Thanks
@MuhammadUsman-kx3ls Жыл бұрын
Love you ❤
@jyotikhare5930 Жыл бұрын
Hi Vikarm Could you please share the session for New S4 HANA GL accounting session
@VikramFotani Жыл бұрын
Hi Jyoti, this is Govind Full video package: www.gauravconsulting.com/sap-s-4-hana-fico-beginners
@KrishnaGR-fe9di Жыл бұрын
HI Vikram, Thanks for video. pls tel me the answer to the following question 1) is there any option to enter payment method in vendor master? if yes Max to max how many payment methods can we enter in vendor master?
@alliswellsoon9577 Жыл бұрын
I have one doubt, we shouldn't block the vendor but one invoice pertains to one vendor should be blocked,how only one invoice can be blocked for payment ?
@VikramFotani Жыл бұрын
We can block single invoice also, there is a block indicator in vendor invoice line item
@tinkuambujan139 Жыл бұрын
hi Gaurav, why you not explain about Forms(option) in Paying Company Code Step ?
@tinkuambujan139 Жыл бұрын
Same step also in Payment Method in Company code also missing
@magiciendesfemmes2850 Жыл бұрын
First vieu, vikram one of the best trainer.
@sadiksd3219 Жыл бұрын
100%
@subhajeetdas39725 ай бұрын
You said kharadi ! Are you from Pune sir ?
@VikramFotani5 ай бұрын
Yes
@sauravsinha3329 Жыл бұрын
Sir, I have created 3 Gl accounts for one bank account for reconciliation purpose, so I am cofused which GL should be assigned in Bank Determination, Main bank GL or clearing gl?
@vikashkabeerpanthi9108 Жыл бұрын
i think payment GL is to be maintained
@sriramulumarisetti3138 Жыл бұрын
Sir, One doubt, For example, After running APP, one agent posted Invoice which is due on 2nd dec in that case how vendor will be credited as we have already ran APP and next APP run will be on Dec 15th ?
@mubarakexplores3566 Жыл бұрын
We have to run a seperate ADHOC payment run to complete that due invoice for payment
@alliswellsoon9577 Жыл бұрын
@@mubarakexplores3566 no in real time , i see alternative days they are running app so there is no chance of missing any invoice payment
@realitycorner3365 Жыл бұрын
Could you please do a customer service in SAP and also sales please❤
@VikramFotani Жыл бұрын
Please call us at +91 9158397940
@meenubhandari7292 Жыл бұрын
sir can u suggest online training institues/platforms for SAP S4 hana MM course
@VikramFotani Жыл бұрын
Hi Meenu, We also provide training and self paced video courses. Check course details: www.gauravconsulting.com/product-page/sap-s4-hana-procurement-mm-videos
@ShahidKhan-wd7jp Жыл бұрын
Is it mandatory to do mba or mcom for higher positions in sap fico or experience is enough?
@VikramFotani Жыл бұрын
Please call us at +91 9158397940
@ToThoseWhoVanished Жыл бұрын
Not required, sap is about real time experience on the job experience.
@vikashkabeerpanthi9108 Жыл бұрын
Hi Sir, how can i connect on phone to discuss something for topics and charges for offline class
@VikramFotani Жыл бұрын
Hi Vikash, this is Govind from Vikram's team You can call us at +91 9158397940
@rafi9177 Жыл бұрын
Is it s4hana or ECC
@VikramFotani Жыл бұрын
S4 HANA Check course details: www.gauravconsulting.com/sap-s4-hana-classroom-courses
@rafi9177 Жыл бұрын
Thank you very much vikram🙏 .if possible can you please upload DME topic .
@RAJESHRAJ-ct8hu Жыл бұрын
Hi course details,plz How to connect with you?
@VikramFotani Жыл бұрын
You can call us at +91 9158397940 Email us: info@gauravconsulting.com Visit website: www.gauravconsulting.com
@RAJESHRAJ-ct8hu Жыл бұрын
@@VikramFotani tqq
@pankajchaudhari293211 ай бұрын
0p
@mosaqib179210 күн бұрын
Don't watch this video if you want to learn about APP as an end-user.