Wow today I have few more new stuff.. Your videos are always good and I learned and utilize it everyday.
@candelariamp2 жыл бұрын
Thank you so much Abdullah! I started in SAP last year and you save me from asking dumb questions to my seniors :) Already subscribed to your channel!!
@AbdullahGalal2 жыл бұрын
Glad to hear! you're welcome Candelaria
@mallikarjunmanikyala83694 жыл бұрын
I really liked your videos and very good explanation on every topic
@AbdullahGalal4 жыл бұрын
Thank you
@ritutamret36964 жыл бұрын
Nice sir very nice you are the real teacher of sap
@AbdullahGalal3 жыл бұрын
Thank you! glad to help
@oussamamaaroufi83084 жыл бұрын
Great Job, very useful. Thank you!
@toanphansy4 жыл бұрын
Thank for your sharing. It's really helpful for my work. Tks u very much
@AbdullahGalal4 жыл бұрын
Glad it was helpful!
@yashwanth80552 жыл бұрын
Good information it's very useful Thank you ☺️
@AbdullahGalal2 жыл бұрын
Welcome 😊
@helloenergydance9 ай бұрын
Thank you!
@AbdullahGalal9 ай бұрын
You're welcome!
@raghuram65175 жыл бұрын
Thank you very much. It is really helpful
@AbdullahGalal5 жыл бұрын
You're welcome, I'm glad it helps
@somsubhrosen64173 жыл бұрын
This is so much helpful. I am really awestruck.
@AbdullahGalal3 жыл бұрын
Glad it was helpful!
@mohsinahmed66483 жыл бұрын
Really appreciate your knowledge⭐
@AbdullahGalal3 жыл бұрын
Thank you!
@joylodh27095 жыл бұрын
Very good document Abdullah...its really helpfull...
@AbdullahGalal5 жыл бұрын
Thank you
@JohnKatiku4 жыл бұрын
@abdullah: Wow.. this is very useful info. Thank you for being so selfless, detailed open. I will definitely share and like your channel. Bless you sir.
@AbdullahGalal4 жыл бұрын
Thanks a lot Katiku, glad you find the video useful you can also subscribe to the channel to see the new videos
@basureddy64185 жыл бұрын
That was really helpful. Please upload similar videos where we can resolve customer queries/tickets..... Thank you Abdullah Ps: waiting for new videos on month end activities via schedule manager, SM36 batch processing and month end activities in controlling.
@AbdullahGalal5 жыл бұрын
Thank you Ben, please share it with any accounting people you know, many don't know about this
@nelsongomes1004 жыл бұрын
Great video. Thanks Abdullah
@AbdullahGalal4 жыл бұрын
Thank you Nelson :)
@annagenkin45772 жыл бұрын
Thank you, Abdullah. You explain very well! I have question - do you know how to define sorting fields in manual clearing transactions? I know how to add/remove fields in manual clearing transactions. But I can't find how to define sorting. For example than I get in, it sorted by Assignment field, but I want that it will be by Document Date, instead of change it always after I get inside.
@AbdullahGalal2 жыл бұрын
I need to check, but may be that's defined by the sorting field in the GL master data?
@mansurijaved24293 жыл бұрын
Very good video sir
@AbdullahGalal3 жыл бұрын
Thanks and welcome
@mosofqa6663 жыл бұрын
thanks a lot 👏🏻👏🏻
@AbdullahGalal3 жыл бұрын
You're welcome!
@eslamhass33715 жыл бұрын
thank you for your effort
@AbdullahGalal5 жыл бұрын
You're welcome, thank you for the comment
@skabdul58715 жыл бұрын
Very helpful video and please upload on APP for bank transfer with Data medium exchange complete configuration and end user part both it will be helpful to all
@AbdullahGalal5 жыл бұрын
Will add this to my plan
@thierheshm26115 жыл бұрын
Hi Abdhulla, The videos are very useful for learning purpose, please make a video about how screens are differentiated with ECC7 and S/4 Hana and what are the major screens, T-code and Tables which are changed in S/4 Hana. Thank you so much for ur Videos...
@Proactive90023 жыл бұрын
Very useful, Thanks a lot!
@AbdullahGalal3 жыл бұрын
You're welcome!
@mbv46565 жыл бұрын
Great video bro!thanks
@MadhuThamba5 жыл бұрын
HI abdullah, I am following your videos. Thanks for good updates. Can you help me in New G/L accounting with configurations steps with Demo..?
@Sahil-ui3jx11 ай бұрын
Getting error while edit : Enter a valid value . Message 0002.
@srkolla3 жыл бұрын
Thank you so much for the wonderful presentation. I have a quick question...do we have any similar option in SAP FIORI screen for editing options like FB00 ?
@AbdullahGalal3 жыл бұрын
If I remember correctly, FB00 also updates FIORI
@muhannadshqair48453 жыл бұрын
Salam Abdula , please do explain Fixed Assets and RE Invoices on SAP from A to Z ... i have requested you before and excuse me to ask again , but i need these subjects very important.. Thank you in Advance. Muhannad
@AbdullahGalal3 жыл бұрын
Salam Muhannad, by RE invoices you mean Realc Estate? or you mean vendor invoices (type RE) ?
@ahmedabdullah47862 жыл бұрын
hi would be please tell me How to Group Invoice with partial payment document
@AbdullahGalal2 жыл бұрын
same as you saw in the video, in F-53 you can choose many invoices
@markuswright13493 жыл бұрын
Hi Abdullah when we make a partial payment using F-53 how do i make sure i do not make an overpayment due to partial invoicing. Can we make any setting in the system which gives me an error once the invoice is fully paid.
@AbdullahGalal3 жыл бұрын
Yes! ...check the video "Accounting Editing Options" on the channel
@shaimaaadel95773 жыл бұрын
Mr.abdallah I have an issue in depreciation run in the last period in the pervious last year that was happened after running depreciation the last period running in 2 line item as below 1-posted 2-plnned And it was calculated with a different amount but in the posted value book line item display the value in posted line item And in next month calculate posted and planned value and deduct from asset value And I tired to repeat run depreciation but at show the same value Kindly how can I find the reason for this issue? I don't know if it's clear or no. Thank you
@AbdullahGalal3 жыл бұрын
Hi Shaimaa, for questions tha are not related to the video, please contact me on LinkedIn so I can ask any questions I've to understand the issue
@tormasimbolon553 жыл бұрын
Hi Abdulah,, how to get date payment run ,i forget to delete stil proposal,not appear display?
@AbdullahGalal3 жыл бұрын
Hi Torma, I don't understand the question, did you check the video I made for F110?
@bolognesi40943 жыл бұрын
If I want to set those options for all users in an once. Is it possible?
@AbdullahGalal3 жыл бұрын
I never did it, but you can try using transaction SU10, you may also need some support from a Basis person
@mahmoudsobhi86835 жыл бұрын
أحد الموظفين عملMRR متكرر 21 مرة بالخطأ لنفس المواد فى نفس الوقت. .السؤال ما هو تأثير انشاء عمليات متكررة بالخطأ
@AbdullahGalal5 жыл бұрын
السؤال مش واضح, اعذرني
@mahmoudsobhi86835 жыл бұрын
@@AbdullahGalal لو تم عمل مستند صرف من المخازن ولم يتم استكمال الموافقات من المديرين ثم كرر الموظف طلب صرف 21مرة خطأ ثم استكمل موافقة المديرين آعلى خر طلب صرف . بذلك لو عملنا تقرير عن طلبات الصرف المعمولة لنفس البند سنجد 21طلب غير موقع وطلب اخير فقط هو موقع. ذلك نتيجة عدم خبرة المستخدم. .السؤال تأثير ذلك ألا يعد ذلك سوء استخدام يعطي تقارير مغلوطة.