SAP SD-Class 46: Revenue account determination / VKOA settings || Your's Yuga SAP SD

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Your's Yuga SAP SD

Your's Yuga SAP SD

Күн бұрын

Пікірлер: 31
@navee3827
@navee3827 2 ай бұрын
Fantastic explanation great job sir👏👏👏👏👏
@Yours-Yuga-SAP-SD
@Yours-Yuga-SAP-SD 2 ай бұрын
Thank you and you are welcome
@soumyavasavimende
@soumyavasavimende 3 күн бұрын
Thankyou so much sir
@Yours-Yuga-SAP-SD
@Yours-Yuga-SAP-SD 3 күн бұрын
You are welcome
@chetanbarokar
@chetanbarokar 7 ай бұрын
Thank you so much. Helpful video.
@Yours-Yuga-SAP-SD
@Yours-Yuga-SAP-SD 7 ай бұрын
You are welcome
@soubhikdas3997
@soubhikdas3997 5 ай бұрын
which sap s/4 hana server you are using?OR Can you tell the charge of the server on monthly basis?
@Yours-Yuga-SAP-SD
@Yours-Yuga-SAP-SD 5 ай бұрын
@@soubhikdas3997 ping me in what's app will share contact details
@soubhikdas3997
@soubhikdas3997 5 ай бұрын
@@Yours-Yuga-SAP-SD okay but where is your WhatsApp no.
@NagaLakshmi-hu7xc
@NagaLakshmi-hu7xc Жыл бұрын
Please share real time issues
@Yours-Yuga-SAP-SD
@Yours-Yuga-SAP-SD Жыл бұрын
I will make one video on this
@MettuVenkataReddyMettu
@MettuVenkataReddyMettu 11 ай бұрын
Hi Dear Expert!!! Please Help me, I Have Maintained Revenue Account Determination In VKOA Settings And Maintained Customer Master ,Material Master And OBBG Tax Even Though System will not allow to create Invoice? Thanks,
@Yours-Yuga-SAP-SD
@Yours-Yuga-SAP-SD 11 ай бұрын
What error , goto VF02 enter invoice number then click flag you will get exact error
@duraichandiran.r2903
@duraichandiran.r2903 8 ай бұрын
Hi Yuga, Can you teach us the concept="revenue recognition process".
@Yours-Yuga-SAP-SD
@Yours-Yuga-SAP-SD 8 ай бұрын
Sure
@omkarjadhav9099
@omkarjadhav9099 2 ай бұрын
thank you it is very helpful video .Sir can youu please make video on e Invoicing
@Yours-Yuga-SAP-SD
@Yours-Yuga-SAP-SD 2 ай бұрын
Sure
@mrityunjaymanitripathi7211
@mrityunjaymanitripathi7211 7 ай бұрын
Kindly make a video on PRODUCT substitution on aATP
@Yours-Yuga-SAP-SD
@Yours-Yuga-SAP-SD 7 ай бұрын
Sure
@elektrokemie
@elektrokemie 9 ай бұрын
Set playback speed to 0.75, thank me later.
@SurjitSingh-cf6cr
@SurjitSingh-cf6cr 7 ай бұрын
I'm getting this Error in account determination: table T030K key INT MWS,
@Yours-Yuga-SAP-SD
@Yours-Yuga-SAP-SD 7 ай бұрын
Check the tax procedure class and do same like that,system unable to find the tax GL
@SurjitSingh-cf6cr
@SurjitSingh-cf6cr 7 ай бұрын
@@Yours-Yuga-SAP-SD how to clear this error.
@annasahebedake5770
@annasahebedake5770 Жыл бұрын
Getting error message "G/L account 799999 does not exist in company code. please assist.
@Yours-Yuga-SAP-SD
@Yours-Yuga-SAP-SD Жыл бұрын
Watch the class 27, to resolve FI and MM errors Goto FS00, copy Gl from 1000 to your company code
@aaaahdusjakwh2
@aaaahdusjakwh2 Жыл бұрын
very fast .. please explain in details
@Yours-Yuga-SAP-SD
@Yours-Yuga-SAP-SD Жыл бұрын
Hope i was explied in detail, we will control the speed
@venkatcool5873
@venkatcool5873 Жыл бұрын
You are going extremely fast, please go slowly and explain in detail so that people can understand
@Yours-Yuga-SAP-SD
@Yours-Yuga-SAP-SD Жыл бұрын
Sure
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