SAP GR/IR Clearing Account Regrouping - SAP FICO Interview Questions and Answers - Video 2

#sapficogrir #sappurchaseorder #sapvendorinvoice
LInk for Study material for this topic: skillstek.com/gr-ir-regroupin...
This video explains the process of Regrouping of GR/IR clearing account in SAP. There is step by step procedure is provided which includes how to create a Purchase Order in SAP MM, MIGO and MIRO accounting entries in SAP MM, Vendor Invoice processing in SAP and more.
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[@user-es3zr7cj5p]

I just found this one randomly . Thank you very much. The essential parts of this video are 8:07 and 25:32 for my own references.

[@connectica45166]

That really great instruction I'm watching to refresh my knowledge before going to reimplement some project t in US.

[@jaredantao4695]

Very informative. Thank you for demonstrating the target account.

[@gopalamuralikrishna5490]

Excellent - No words to speak - Many thanks to Pradeep Kumar Hota . BIG THANK YOU .. Happy New Year 2021

[@kingoffries2472]

Very nice end to end process !

[@naraharimanasani5477]

Very Nice and clear explanation. Happy to learn with your vedios

[@bairareddyb7520]

Thanks Pradeep sir..

[@SaniMarangoly]

Thanks for the video.

[@magiciendesfemmes2850]

this is exactly what im looking for since a long time , excellent explantion. thanks alot sir for schiring this great knowlodge i wisch you the best

[@PradeepHota]

You are most welcome

[@tameem8838]

very helpfull.. thank you

[@kriskris1655]

Best video ever

[@skasrafulhaque3080]

Very good explanation sir.

[@manikantamani7831]

excellent sir

[@maheshdangeti1483]

Thank you Sir

[@triplebbhalerao9475]

Explanation is amazing Thank you

[@PradeepHota]

Glad you liked it!

[@rajkkumar7688]

Thank you Very much

[@bandirakesh2246]

Thanks

[@saurabhsharma952]

thanks sir , this videos is very helpful for me & Everyone

[@PradeepHota]

Most welcome

[@RajasekharPeteti]

Nice explanation sir

[@PradeepHota]

Thanks and welcome

[@srinusanda7701]

good sir

[@airoboticaml2593]

Mr.pradeep can you explain slowly, very fast screen going, understanding take time ...

[@veeputluru2741]

Dear Pradeep, i haven't seen so far this kind of scenario..that'll be great if you can share your inputs....where do we normally use F.19 ?

[@swethareddy9419]

Everything good sir we can understand but if you make it little slow then we will understand even more clear and better. Thank you sir

[@PradeepHota]

Noted

[@randomn2611]

Hello Pradeep sir, please help me with one question. While extracting a report through fblg03 for GR/ir account -GR document showing qty but IR docs not showing Qty. checked the POs and qty is very much available for both transactions?

[@randomn2611]

Wat could be the possibility that it’s not showing qty plz help

[@saimanoharkodali8349]

Thank you sir

[@rajkkumar7688]

Thank you Very much