SAP MM Q&A on Automatic Account Determination | SAP MM-FI Integration | SAP Interview Questions

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Ganesh SAP SCM

Ganesh SAP SCM

7 жыл бұрын

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Пікірлер: 16
@kiranks5024
@kiranks5024 2 жыл бұрын
We always enhance knowledge through ua videos.... thank you so much ❤️
@luckyadeloye3452
@luckyadeloye3452 6 жыл бұрын
Thank you so much!!! You have gift of explanation! .
@GaneshSAPMMWM
@GaneshSAPMMWM 6 жыл бұрын
Thanks for your comments. Keep sharing
@amiyashankarmahanta7681
@amiyashankarmahanta7681 7 жыл бұрын
Thank you
@GaneshSAPMMWM
@GaneshSAPMMWM 4 жыл бұрын
SAP MM Purchasing: kzbin.info/www/bejne/bX-bg4Kdj5iXo5o SAP MM Inventory Management : kzbin.info/www/bejne/gZ-lqXqPjbJlm8U SAP MM Discussion Videos: kzbin.info/www/bejne/eH2rYXWEbs6jmMk
@gowthamis1
@gowthamis1 7 жыл бұрын
Hello sir your videos are very much helpful to us. Keep doing. Can you plz explain cutover process and full lyf cycle of mm projects(impl, support, rollout) in real time what will be the actual work of mm consultant. Because this type of data is not available if u done this this it will b helpful to us.and plz explain about idoc also.. Thanks a ton
@GaneshSAPMMWM
@GaneshSAPMMWM 7 жыл бұрын
Thanks for your valuable feedback. You can send a mail to ganesh.sap2015@gmail.com
@focusbrian1441
@focusbrian1441 4 жыл бұрын
Pls explain ASAP methodology enhancement delevopment mrp batch mgt
@GaneshSAPMMWM
@GaneshSAPMMWM 4 жыл бұрын
Sure...I will try in future videos. You can send mail to me if you have any specific list of topics
@kiranks5024
@kiranks5024 2 жыл бұрын
Can u briefly explain the e2e implementation project@mm level
@GaneshSAPMMWM
@GaneshSAPMMWM 2 жыл бұрын
You can check the below links kzbin.info/www/bejne/oamohoR5Zq-Nr5I For my SAP MM Videos: docs.google.com/forms/d/1hqDLc-o4kVbWoBog_1kD9tgzHy8NDYzhSRGHZAyfxdc/edit
@deepshikhasrivastava9982
@deepshikhasrivastava9982 3 жыл бұрын
What is the purpose of Accruals. Why Accruals used for in pricing procedure?
@GaneshSAPMMWM
@GaneshSAPMMWM 3 жыл бұрын
Its like clearing account. For examples, FR1 related account will be Credit during Goods Receipt along with GR/IR Clearing Account. Same will be debit during Invoice Receipt
@deepshikhasrivastava9982
@deepshikhasrivastava9982 3 жыл бұрын
@@GaneshSAPMMWM So FR1 transaction key will also determine G/L account with the help of Automatic account determination configuration. Why is it assigned in Pricing procedure.
@GaneshSAPMMWM
@GaneshSAPMMWM 3 жыл бұрын
If you assign the FR1 Transaction Key to any condition type which is activated for ACCRUAL, respective amount will be posted on FR1 as clearing account. If you read both the statements, you will get clarity. If you want to check my complete Video on SAP MM Pricing Procedure, you can check below link docs.google.com/forms/d/1hqDLc-o4kVbWoBog_1kD9tgzHy8NDYzhSRGHZAyfxdc/edit
@deepshikhasrivastava9982
@deepshikhasrivastava9982 3 жыл бұрын
@@GaneshSAPMMWM sure. Thank you
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