Great video! I absolutely despise SAP, it's the biggest pain of my life, thank god for extraktAI, the only thing that makes dealing with SAP bearable
@senthilkumar-zt9eo3 ай бұрын
Information is very clear
@EfficienteLearning3 ай бұрын
Thanks Senthil - I'm glad you enjoyed the video.
@vijaya74023 жыл бұрын
Excellent video. Please keep on Sharing videos on other FICO topics. Thanks
@meghanalk3213 жыл бұрын
A great initiative. Literally it beats other so called SAP courses. Thanks for the video.
@EfficienteLearning3 жыл бұрын
Thanks Meghana - I appreciate the feedback.
@arnelkling66643 жыл бұрын
Fb60 is used only for manual posting, correcting entries for NON PO but for PO it is MIRO for daily/normal posting you can use cockpit though
@realitycorner3365 Жыл бұрын
You are so good at explaining. ❤
@MamaMiqhaelaAurora22 жыл бұрын
Thank you very much Sir.. You are doing great! Easy to understand
@olgasparow27 Жыл бұрын
Thank you 🤗! Very clear 👌🏼and useful for me.
@ahmedmahfadi16313 жыл бұрын
Thank you very much. It’s really a very clear explanation.
@EfficienteLearning3 жыл бұрын
Thanks Ahmed. I'm glad you liked it...
@BharathiTelladarla-jl2xw2 ай бұрын
Good sir thanku for vedio
@BharathiTelladarla-jl2xw2 ай бұрын
Detailed and clear have vedio another vedio also clear I hope that
@gowthamraj85333 жыл бұрын
It's very useful. Keep post all the Sap related posts and entries
@EfficienteLearning3 жыл бұрын
Thanks Gowtham. I should be uploading another video soon.
@gowthamraj85333 жыл бұрын
I want to know how to post Po invoice in Miro. Will u upload that
@EfficienteLearning3 жыл бұрын
Hi Gowtham. Transaction MIRO is in my list. I'll hopefully be working on that video in the next few weeks.
@lucreziab.20473 жыл бұрын
Very clear thanks. God bless who helps people.
@EfficienteLearning3 жыл бұрын
Hi Lucrezia. Thanks for the feedback. The primary reason for this channel is to share my knowledge and help others to learn. I'm glad you found the video useful.
@lucreziab.20473 жыл бұрын
@@EfficienteLearning Thanks for your reply, could you please explain the transaction FV70 ? Thanks in advance.
@EfficienteLearning3 жыл бұрын
Hi Lucrezia. In SAP you can park a vendor invoice (in the scenario where we purchase goods or services) using transaction FV60. Usually, a vendor invoice is parked if some of the details are incorrect or missing and further investigation is required. This video is for posting a vendor invoice (transaction FB60). A vendor invoice is posted when all of the details are correct. Once an invoice is posted it will be paid when it becomes due for payment. Transaction FV70 is for parking a customer invoice (in the scenario where we sell goods or services). Usually, a customer invoice is parked if some of the details are incorrect or missing and further investigation is required.
@lucreziab.20473 жыл бұрын
@@EfficienteLearning Many thanks.
@lucreziab.20473 жыл бұрын
Could you pls tell me which are the buttoms used to register NOT definitely the invoice and YES DEFINITELY the invoice in transactions FV60 and FV70?
@simitmishra49813 жыл бұрын
Much clear and helpful indeed.
@EfficienteLearning3 жыл бұрын
Thanks Simit. I'm glad you liked the video.
@sarasoto3233 жыл бұрын
Excellent explanation, THX a lot !
@EfficienteLearning3 жыл бұрын
Thanks Sara. I'm glad you liked the video.
@vinnielliw69273 жыл бұрын
Very useful, thank you.
@EfficienteLearning3 жыл бұрын
Thanks Vinnie - I appreciate the feedback.
@hasanahmed-ls9lb2 жыл бұрын
How can I get the step-by-step SAP FICO learning training/material, it's very tough to get step-by-step learning from the KZbin channel. do you have any PDF of Excel? it will help me a lot. thanks in advance
@MahiKhaan-v4q Жыл бұрын
Thank you boss ❤
@robertblack38672 жыл бұрын
marvellous stuff!
@EfficienteLearning2 жыл бұрын
Thanks for the feedback Robert. I'm glad you liked it...
@SalmaOsamaElgezery8 күн бұрын
No amount authorization for customer/vendor line items has been specified in company code X00 for the user group to which you are assigned. Provided that you are not explicitly assigned to a user group, the amount authorization to the group blank (" ") is valid. Procedure i have this problem before posting
@gomathi75383 жыл бұрын
Thank you soooo muchhhhh
@EfficienteLearning3 жыл бұрын
You're welcome Sheetal - glad I could help...
@mrblawblawblaw233520 күн бұрын
Please post more videos for p2p
@EfficienteLearning19 күн бұрын
Hi Mr Blaw Blaw Blaw. I'm working on getting S/4HANA system access and I'm hoping to upload some new content soon.
@mrblawblawblaw233519 күн бұрын
@@EfficienteLearning waiting for it, upload please faster
@suryanarayanan16394 ай бұрын
Sir could you please upload the video for accounts receivable
@alestar223 ай бұрын
how come the reference is pre-populated? how does SAP FI knows the invoice ref?
@sreejiths98163 жыл бұрын
I knew this little bit when i was work accounts payable job at mnc company. Now l lose my job since 1 year i need to know what are these? So could you please provide a full lesson i need to study. Everything i work is forget because i don't have a sap axis only i got basic knowledge.
@EfficienteLearning3 жыл бұрын
I'm working towards an accounts payable playlist that covers all of the functionality. I'll hopefully be uploading another video shortly.
@babeshan74593 жыл бұрын
Even me also searching for a job in accounts payable bro at MNC. But nothing has worked out😞 but how could you get the job without knowing it😲
@faiz25962 жыл бұрын
How to resolve Error - Account 5005 can only be posted to internally in company code
@Shubhamdastoy Жыл бұрын
Which SAP module are you working?
@ranjanirao3 жыл бұрын
Hi how to copy paste multiple account assignments
@herson2075 Жыл бұрын
Hi how to post vendor invoice with zero amount ?
@devendranandanwar235Ай бұрын
Other Tcode for nonpo
@manikandanviswanathan9 ай бұрын
one scenario, one vendor invoice , in fb 60.the invoice have total amount 30000 INR, IN THIS THE HOTEL 2 PERSONS STAYED FOR TWO DAYS, 2 TARRIF WITH 12% CGST AND SGST, FOR FOOD 18 % CGST SGST, TOTAL AMOUNT IS 30000 INR, HOW IT WILL BE DONE IN FB60 ? i AM NEW TO THIS SCENARIO.
@leveragerezeki62728 ай бұрын
Go to 7.59 for different tax code
@KD-nu4bk Жыл бұрын
Hi! I am curious, once the invoice was posted and now it can be seen in the vendor line item display. Is there a way to know who posted and approved it? I really appreciate it if you could reply. Thank you
@prasadpalwankar77154 ай бұрын
YES JUST RUN FB03 FILL THE DETAIL LIKE DATE & DOCUMENT NUMBER
@Natcha3911 Жыл бұрын
Hello, If I want to do vendor invoice A, but I want to pay Vendor B Like a payment consolidation Can SAP do this? Due to I have 1 invoice about insurance but I want to pay to broker.
@EfficienteLearning Жыл бұрын
Hi Za. There is a field on the vendor master record "Alternative Payee". If this field is populated with a different vendor code then this vendor is used for automatic payments. So, if you are displaying vendor A then you would see Vendor B in the "Alternative Payee" field. In this scenario any invoices posted against vendor A will be paid to vendor B.
@AVTradingStudio3 жыл бұрын
FB60 and FBL1N Tcodes
@abuthahir73562 жыл бұрын
Accounts receivable video plz
@EfficienteLearning2 жыл бұрын
Hi Abu. Thanks for the suggestion - I'll keep it in mind when planning the next group of playlists and videos.
@simitmishra49813 жыл бұрын
Sir, can you help.. what happens is.. When I post MIRO or FB60 few times the system doesn't fetch the tax codes in Purchases Register in case of multiple line items with different tax rates. Can you help? How to make correct entry so that this doesn't occur.
@EfficienteLearning3 жыл бұрын
Hi Simit. I've made a note to create a video posting an invoice in transaction FB60 using line items with different tax codes. I'll try to address your question in this video.
@jaluvboy3 жыл бұрын
Hi , i want to give only park right to user in fb60, how to achieve this
@EfficienteLearning3 жыл бұрын
I had a quick look at the authorisation objects for transaction FB60 and checked the forums. Nothing stood out. If I get time I'll investigate further.
@SinghSurinder163 жыл бұрын
How to post if multiple tax rate in invoice
@EfficienteLearning3 жыл бұрын
Hi Surinder. I discuss this point briefly at 07:41 in the video. I mention that, if there are different tax rates for the line items, the tax code field at invoice header level should be left blank. If this is the case you need to choose the relevant tax code for each line item manually. In the video the tax code field at line item level is in between the "Loc. curr. amt." and "Cost Center" fields in the line item section at the bottom of the screen.
@kumareshb61882 жыл бұрын
Non po post invoice fb60
@paulcollins38482 жыл бұрын
Hi, I started a new job with invoice vendor management, are you able to provide some email support If I email my job role over it is with SAP
@WanwisaKhohomklang Жыл бұрын
What SAP is this one? SAP ERP version?
@sayakhalder18162 жыл бұрын
For po miro is the code know?
@EfficienteLearning2 жыл бұрын
Hi Sayak. Invoices posted against a purchase order are processed using transaction MIRO in SAP. I have also uploaded a video for transaction MIRO. The link for the video: kzbin.info/www/bejne/fHW7hJicrdiZiq8