SAP Bank Reconciliation Part 1 || Bank Reconciliation Statement | By Vikram Fotani

SAP Bank Reconciliation Part 1 || Bank Reconciliation Statement | By Vikram Fotani
About Trainer:
Mr. Vikram Fotani is Professional Certified SAP S/4 HANA Consultant with 15+ years of experience. Currently working as Freelance S/4 HANA Consultant/ Corporate Trainer and conducted various Corporate/ Individual training on various SAP S/4 HANA modules in big IT companies. Apart from SAP Finance, Vikram also provides training/ self learning videos on SAP S/4 HANA FICO, Controlling, FSCM, Central Finance, SD, MM, Logistics, SAP RAR etc.
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#SAPBankReconciliationConfiguration #sapbrs #gauravlearningsolutions #brsinsap

[@RA-rh5lb]

One of the best trainers in SAP FI

[@VikramFotani]

Thanks

[@sikanderusmanuddin8482]

Great Sir I am very thankful very elaborated

[@PriyankaPMore]

Thank you for wonderful explanation

[@srshree9139]

Excellent Explanation ♥♥

[@RA-rh5lb]

Thanks.. What is the difference between the House Bank and the House Bank Account here? This is what I understood, please correct me... 1st you need to create 3 GL accounts related to Bank.. Main bank GL and two clearing GL accounts related to incoming bank amt and outgoing payment 2. create a bank key 3. connect or assign a bank key to the House bank, that means connecting the bank key to your company code through the House bank account 4. Create 3 house bank accounts and assign the main bank GL and the rest of the two banks. GL to the appropriate house bank account point here is that the house bank account is only created through FIORi

[@sivapandu6060]

thankyou sir.....making us to understand easily....

[@VikramFotani]

welcome

[@cansut9385]

Thank you very much for your video

[@VikramFotani]

welcome

[@gropebg5047]

Sir you r awesome

[@VikramFotani]

Thanks

[@raji4780]

Excellent ********

[@gsanjeevi7905]

Hi Please Explain the External Transaction type about "Unallocated".

[@praveenvaid7932]

You ended till configuration, but please explain T CODE for BRS Manually and transfer to Main Account

[@shivarajmudashi6140]

Part 2 is missing. Please upload

[@shaikjakeer1347]

What a explanation sir seriously, I'm impressed tqs for this video

[@VikramFotani]

Glad to help you

[@maddimaniashokraju3598]

Hi Sir, Thank you for the Valuable Inputs, Can you please share S4 hana documents sir, if you have

[@SAP_TLS]

Bruh .. where's the next steps ... where's the E-bank statement ? .... Thanks for sharing, very well explained, unfortunately it's messing the most important part !

[@vijayvicky4158]

Hi Vikram Could you please upload SAP Bank Reconciliation Part 2 also

[@VikramFotani]

Hi Vijay, this is Govind from Vikram's team Visit the link for full video package www.gauravconsulting.com/product-page/sap-s-4-hana-fscm

[@amitabhgupta3132]

Refect video for brs

[@VikramFotani]

Thanks

[@benmitch5031]

Very good video about BRS. Thanks sharing this information. Do you have link to the SAP Bank Reconciliation Part 2?

[@VikramFotani]

You have to subscribe for full video package www.gauravconsulting.com/product-page/sap-s-4-hana-fscm

[@K.karimi]

Hello, can you please introduce me a document or a movie that is different bank accounting configuration in ECC With S4 Hana explained step by step and completely. Thank you

[@khalid1230ify]

Thank you for the knowledge sharing. Please don't upload incomplete video sir it makes no sense and is not helpful. I believe you will take this in positive manner.

[@VikramFotani]

Hi Khalid, this is Govind from GLS We also provide full video packages, but for that you have to subscribe. Check our modules: www.gauravconsulting.com/sap-s4-hana-video-courses

[@venkat3998]

Very nice explanation. I am new to SAP. Why we are not creating house bank account for outpay and incoming bank Gl accounts. I understood that house bank is same. But we have to give different account ID and different gl account . Like that why we are not creating. Is there any reason sir.

[@chandu0222]

This video is covered until Posting rules, could you please provide us continuation of ful configuartion

[@VikramFotani]

Hi Chandan, Please go through the below link for full video package. www.gauravconsulting.com/product-page/sap-s-4-hana-finance-beginners-videos

[@adij1012]

Hello, can you guide on updates in table febep? In my case, the xblnr of febep is updated with Bank key. Please help how I can change this..

[@capurtigupta9818]

Bank charges are not posted directly from expense GL to Bank main GL these days. Because these are routed from Bank Vendor Account for booking GST input tax credit.

[@VikramFotani]

Hi Purti, my videos are not for a particular country, different countries have different legal requirements so we need to adjust the process accordingly

[@offthetrail421]

Hi there and thank you for the explanation. How do I find the correct bank key length and check rule per country? I have tried with notes 1012293 & 1529550 but the information is insufficient. 1012293 is very good, I basically need the same nut for Bank Key rule. Thanks in advance.

[@CA_Pathsala]

Haha , the 2 one gives funny response for BRS.

[@SaurabhKor818]

Part 2 link please???

[@VikramFotani]

Hello Saurabh, this is Govind from GLS Visit the link below for full video package www.gauravconsulting.com/product-page/sap-s-4-hana-fscm

[@archi1804]

Text not appearing... Not clear. As well as if we configure anything at any stage, what will effect next stage... No explanation that.

[@PriyankaPMore]

Sir do I get link for part of this video

[@Lovely.xyu33]

Where the House Bank link with posting entries

[@thilaksap268]

can you explain EBRS

[@jittaboinaprasad3980]

Can I have Part 2

[@shashikantshukla2472]

Can you please upload the remaining part of this video..

[@VikramFotani]

For watching remaining parts of this video, you have to subscribe full video package. Visit website: www.gauravconsulting.com

[@uriahelon3219]

Instablaster...

[@mdsalahuddin2841]

@@VikramFotani Which recorded course do I find this video to be precise?

[@saishgaikwad8720]

Sir , pls share videos of SAP on Civil Engineer field....like MM....

[@VikramFotani]

Go through this link: www.gauravconsulting.com/sap-mm-free-videos

[@akhil5037]

@@VikramFotani sir i have completed my bcom graduation with 53% mark....and i am decided to SAP simple finance...sir...what is your opinion about my decision....?? Please help me

[@rajpanchal1280]

I have a doubt, (when we are working with any organisation on SAP do we need to perform all these set up activities? like creating bank AC or house key and oll ?

[@VikramFotani]

Visit website: www.gauravconsulting.com

[@deepakrathod6338]

Sir this video is half done what about next brs classes

[@VikramFotani]

Hi Deepak, Visit our website for full video package. www.gauravconsulting.com/sap-s4-hana-video-courses

[@akhilkvk]

For more videos you have to do payment 😉. Everything is not free....

[@imtiazhussainkhattak143]

An exceptional video but unfortunately lncomplete

[@gaming-sistersquad305]

Same feeling,it should be completed otherwise no meaning to upload this video

[@princyanumon4658]

Part 2?

[@VikramFotani]

Hello, this is Govind from GLS You have to go for full video package visit link: www.gauravconsulting.com/sap-s4-hana-video-courses

[@gchirag96]

Where is part 2?

[@VikramFotani]

Hi Chirag, this is Govind visit the link below for full video package www.gauravconsulting.com/sap-s4-hana-video-courses

[@Jo.gg789]

Sir an mba finance guy should start with which SAP module? To start his career in SAP?

[@VikramFotani]

You can go for SAP S4 HANA Finance (beginners) course. Check course details new batch starting from 9th Jan'21: www.gauravconsulting.com/product-page/sap-s-4-hana-finance-beginners-live-online

[@AkshayKc-xi7jl]

only this much.where is the bank statement.really disappointing spoiled my 1 hr

[@VikramFotani]

Hi Akshay, this is Govind from GLS For full video you have to subscribe full video package. Check video packages: www.gauravconsulting.com/sap-s4-hana-video-courses

[@prasadroyal8208]

So many peoples are selling your SAP S4/hana videos on Facebook.

[@nagaprasad1892]

Who?

[@tariksaou1776]

Carolle BOuquettes Boots

[@crazydog6734]

Why is this so freaking complicated???

[@sarasoto323]

????????

[@soubhadra619]

New SAP S4 HANA Electronic Bank Statement: kzbin.info/www/bejne/aHrOhZ2Nbct1oJY

[@naraharimanasani5477]

Good Explanation but incomplete video :(

[@VikramFotani]

For complete videos package visit our website www.gauravconsulting.com

[@gaming-sistersquad305]

I always like his vedio, excellent explanation but needs to complete

[@gudusm]

This instructor just loves to talk, keeps giving unnecessary, confusing examples. to drag on discussion. He keeps on trying to make some of the simple concepts, ideas hard for the new comers! Long boring instructions, keep talking and talking simply puts the listeners to sleep. Poor instructions, very poor teaching style.

[@Sonia-ug2oc]

Hello Sir, Do you have videos on A/P and A/R Reconciliation? Thanks

[@VikramFotani]

Yes, go through this link: kzbin.info/www/bejne/qonMameAaNSge7M

[@ucplemail]

Please upload the II part of the BRS.

[@VikramFotani]

Go through the below link for full video package www.gauravconsulting.com/sap-s4-hana-video-courses