Tips to remember P2P Cycle related Accounting Entries by Ganesh Padala |125th Video on our Channel

[@GaneshSAPMMWM]

Check below video to learn the tips to remember Movement types in SAP kzbin.info/www/bejne/q5DdnqSres1qrNU

[@priyankarajput5173]

This video is very helpful for me, Thank you so very much..

[@venkanagouda5687]

Thank you very much sirr❤Now i understood the concept debit and credit in procurement 🙏

[@vaishnavi7357]

Thank you sir! No words for your valuable help from these small small videos 🙌🙌😌

[@RA-rh5lb]

Being an Accountant , journal entries are not an issue to remember but didnot know about the GR flag and how it triggers the GRIR account. Thanks for the great tips.

[@RA-rh5lb]

Thank you so much. Your videos are always give so many tips ..small small minute details you give which I have hardly seen anybody provides. Thank you.

[@GaneshSAPMMWM]

Most welcome 😊

[@vadirajkalpi1784]

I'm watching your videos and doing practical work

[@naveenn3439]

Really very thankful to you , Many times i am tried to learn this concept but i never understood. In this video i learned this concept and very clear now. Thanks ganesh !

[@GaneshSAPMMWM]

You are most welcome. Keep sharing with your circle whenever you get time

[@sourabhsharma7492]

Love your content sir. Your simple explanations are just awesome. u r the best

[@GaneshSAPMMWM]

Join the PREMIERE and get FREE Udemy Course Link during Premiere. Check my Latest Videos in KZbin and Share with your SAP Circle

[@praveenoderahalli266]

Thank you for detailed explanation 🎉

[@nettemsaisindhusha7379]

Concept is explained very clearly....

[@sudarshanbhilavade2886]

Hi sir, Thank you so much for sharing valuable knowledge with us..

[@ag.vijayag.vijay798]

Sir, Your vedios are helping a lot...and soo informative..Thanks you.

[@shivarajhegde43]

Very useful video. Thank you very much sir 🙏

[@Satyamsaakshi11]

Thanks for sharing this important topic .... Very useful ...keep sharing 🤟🥳

[@GaneshSAPMMWM]

Thanks Saakshi for your words

[@mehaboobbaiginamdar1520]

Waiting for these video. Thanks a lot Sir. It is very helpful for me.

[@GaneshSAPMMWM]

Most welcome. Watch other videos to enhance your skills

[@rashmi_lifestyle5573]

Thanks for the colorful session..🙂

[@GaneshSAPMMWM]

My pleasure 😊. Share in all SAP whatsapp and telegram groups you are in

[@shivarajaj4041]

Valuable video, tq u Ganesh for ur effort n support.

[@GaneshSAPMMWM]

Thank you so much 🙂

[@pramodmali9481]

very informative video, clear the concept of account entries

[@GaneshSAPMMWM]

Glad it was helpful! Keep sharing

[@abhijittarle2622]

Best video i have ever seen ....

[@GaneshSAPMMWM]

Thanks for your words. Keep sharing

[@9920582231]

Very useful and informative video. Waiting for more videos on Accounting Entries.

[@GaneshSAPMMWM]

Sure. Check other videos and enhance skills. LIKE and SHARE

[@lifeisshortmakesureenjoyev147]

U explained it vary simple way that anyone can understand , thank you ❤️

[@GaneshSAPMMWM]

My pleasure 😊

[@SachinF]

THANKS FOR USEFUL INFORMATION 👍 😀

[@pratikdjadhav]

Very Nice .. The explanation is very nice in simple word and easy to remember. keep up good work .. All the best

[@GaneshSAPMMWM]

Glad you liked it. Keep sharing

[@debashissahoo5889]

So relevant explanation

[@deepikaravilla4066]

Thank you sir for this good video

[@syedahamed1264]

thank u for the video Ganesh, really helpful

[@GaneshSAPMMWM]

My pleasure 😊

[@RA-rh5lb]

Good point here i have learned is that the KBS which doesnot have the automatic accounting determination account and it makes sense that vendor account derives from vendor reconciliation account.

[@GaneshSAPMMWM]

Good to hear. Share the video with your friends to share knowledge with them also

[@Arjgaming-i1f]

Great explanation sir

[@GaneshSAPMMWM]

Check this Video to know the complete data available in my SAP MM Content. I hope you will enough clarity about the content kzbin.info/www/bejne/rHutpp6Bmqijr7M docs.google.com/forms/d/1hqDLc-o4kVbWoBog_1kD9tgzHy8NDYzhSRGHZAyfxdc/edit

[@shrikantgaikwad3435]

NICE EXPLANATION SIR

[@sarankumard5822]

Great Sir

[@kishordhande9402]

Thanks a lot.. It's very useful..😊

[@GaneshSAPMMWM]

Keep watching

[@TheJaebeomPark]

thanks for your knowledge

[@GaneshSAPMMWM]

My pleasure. Keep sharing

[@dayah4454]

Hello Ganesh, Nicely Explained and your videos are so useful in real time work. Please can you help us to share a video on INTER AND INTRA STO Accounting Entries and Subcontracting Cycle Entries.🙏

[@GaneshSAPMMWM]

Thank you so much for your words. You can search as Intra STO by ganesh or Subcontracting by ganesh etc. in google so u will find documents related to that. For my complete SAP MM Videos, you can check below link docs.google.com/forms/d/1hqDLc-o4kVbWoBog_1kD9tgzHy8NDYzhSRGHZAyfxdc/edit

[@satyamsharma2159]

Thanku sir it is very useful for me

[@GaneshSAPMMWM]

Always welcome

[@BatchuVeeravenkatamanikanta]

Please upload goods issue and transfer postings account entries videos sir

[@Nihvar]

Thank you ganesh ji

[@samirmane07]

Thnak you very much for the video sir.....

[@GaneshSAPMMWM]

Most welcome. Share the video with your circle to reach maximum number of people

[@samirmane07]

@@GaneshSAPMMWM already did sir

[@vadirajkalpi1784]

Please share your valuable information how to resolve the error document not exist while creating po

[@vishnudeshmukh9725]

Hello sir , your teaching method is very nice. Can you make lectures on SAP FICO Module in hindi language?

[@GaneshSAPMMWM]

I can't make FICO course videos

[@IndianAlwayz]

Very nice video sir. My question is in obyc there is a combination of valuation class and gl accnt. Lets say in BSX valuation class is assigned with various gl account. Then a gl account will trigger in acc. doc during GR with T.key Bsx. But why that particular gl account will trigger, why not other???

[@GaneshSAPMMWM]

For the combination of BSX+ Valuation class + Valuation Grouping code, there will be only one GL. That will be fetched

[@manishrathour9987]

Very nicely explained. Good video. Can you make a detailed video on changes in MM customization/transaction/master data after GST implementation and what is the role of GST/TCS in MM, if possible?

[@GaneshSAPMMWM]

Thanks for your words. As of now, I have not yet worked on GST. So, mostly no GST videos. I will check in future. Below link gives the complete set of SAP MM which is made by me. You can have a look docs.google.com/forms/d/1hqDLc-o4kVbWoBog_1kD9tgzHy8NDYzhSRGHZAyfxdc/edit

[@manishrathour9987]

@@GaneshSAPMMWM Thank you for your quick response. In that case can you make a video on How BAPI AND FUNCTION MODULE is used to create uploader from MM aspect for beginners.. like which tables get hit and what logic.. having very difficult time figuring BAPI.. since you explain in such an easy way so kindly make a video of possible

[@GaneshSAPMMWM]

You can check below link for some training on FM Training on few SAP WM Function Modules www.udemy.com/share/103548/

[@9766152484]

Thank you for video. For consumable material procurement , which scenario will be use?

[@GaneshSAPMMWM]

PO with Account Assignment Category K or F or P will be used mostly for consumable procurement

[@shailzutube]

The consumption account transaction shows GBB only against the consumption entry in GR-accounting doc and not KBS

[@GaneshSAPMMWM]

Please check the account document screen of GR document of Account assigned PO. You will see KBS only but inside GL would come from GBB KBS is visible for Account Assigned Purchase orders

[@martinjef]

Hi Ganesh, NIce video. I have a query. At the payment stage( 10:34), the Vendor account will be credited right. Why company account will be credited? Company is the one buying the product, why it should get credited. Please advise.

[@GaneshSAPMMWM]

First of all you should understand that Credit means Negative and Debit means Positive Then your question will be clarified

[@ritika9896]

Thank you 😊

[@GaneshSAPMMWM]

You're welcome 😊

[@anushkachavan6887]

Thank You sir. Your videos are very helpful for me. Can you please make videos on accounting entries related to Subcontracting, Consignment and Return Deliveries.

[@GaneshSAPMMWM]

U can search with my name to find the documents related to that U can send email to [e-mail] if u need specific topics

[@satish3144]

What will the transaction key for Bank account

[@GaneshSAPMMWM]

It won't come from OBYC

[@Nihvar]

Ganesh ji Can you make video about credit memo subsequent debit and subsequent credit if it is possible?

[@GaneshSAPMMWM]

Search as Invoice verification video by Ganesh Padala. U will find the complete video

[@rakeshgunda1836]

During Vendor Payment Company bank credit right .I have a doubt here it is vendor company bank account or buyer company bank account.

[@GaneshSAPMMWM]

That is company account

[@srinivaskarteek7]

Ganesh can you please explain me the accounting entries for consignment po's and for physical inventory please

[@GaneshSAPMMWM]

You can check in my blog for few more accounting entries. Search as Ganesh Padala consignment etc. For complete set of SAP MM Videos, you can check below link docs.google.com/forms/d/1hqDLc-o4kVbWoBog_1kD9tgzHy8NDYzhSRGHZAyfxdc/edit