SAP APP | Automatic Payment Program | FBZP | F110

Learn SAP Automatic Payment Program (APP) in SAP S4 HANA by Vikram Fotani.
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[@TheVivekgdesai]

Hello Vikram Sir.. Thank you very much for this video. This is really very helpful with configuration and error while running the actual APP. You have explained very nicely in this session.

[@user-uu4py5iy5g]

hey Vikram, Although I attended this training earlier for APP config but your content has more clarity

[@emahesh7269]

great sir , my all doubt's are cleared.❤

[@jittaboinaprasad3980]

Appreciate your way of detailing🎉

[@Bodybuilding1915]

Superb Explanation 🙏

[@SAP_TLS]

Very well explained, thanks

[@shubhanambiar9911]

You are such a good trainer....really talented, so simple and clear 👍

[@VikramFotani]

Thank you so much 😀

[@jayeshwalke769]

Excellent teaching skills

[@Sami-st6et]

Hello Vikram, Thank you for sharing all this valuable knowledge. Are the courses related to the creation of vendor/customer invoice and manual payments (partial residual payments) available on this channel ? I Can t find them in the playlists.. thanks Regards

[@Jagapathivlogs]

You are the best trainer i have ever seen

[@VikramFotani]

Thanks

[@magiciendesfemmes2850]

i agree

[@ravikiran2810]

Hello Vikram, Thank u for Sharing u r videos.

[@VikramFotani]

Thanks

[@user-mr9st8fh3i]

Hi ! Is it mandatory to maintain entry in " Available amount " in FBZP> Bank determination step ? can we fully skip it or at least maintain 0 amt but maintain the entry?

[@MuhammadUsman-kx3ls]

Love you ❤

[@SunilKumar-yx7fb]

Why v need to give GL in bank account as well as in bank determination? Is one main account and other is payment account??

[@subhankarghosh3115]

Sir plz can you make a video on functional specifications its really needed

[@santhukail]

Hi Vikram can you possible to make a video on Accounting Based Profitability Analysis Configuration..

[@ramniwasgoel8838]

Best Video

[@VikramFotani]

Thanks

[@pashashaik2205]

Is it possible same company code and same bank to open 2 current accounts ?

[@mvc9018]

Hello Vikramji I have one query , in vendor master I have maintained TDS deduction while booking invoice . TDS is also maintained while making payment as sometimes we have to pay advance to vendor. Since I have already deducted TDS while accounting invoice, at the time of automatic payment run system will again calculate TDS. how to avoid such situations. Please guide

[@jittaboinaprasad3980]

What would be the next step after APP run in real time?

[@magiciendesfemmes2850]

First vieu, vikram one of the best trainer.

[@sadiksd3219]

100%

[@Jagapathivlogs]

Hi Vikram could you please try to upload the videos according to topic wise from company code creation it will be really helpful for us

[@VikramFotani]

Visit website for full video package www.gauravconsulting.com/sap-s4-hana-video-courses

[@tinkuambujan139]

hi Gaurav, why you not explain about Forms(option) in Paying Company Code Step ?

[@tinkuambujan139]

Same step also in Payment Method in Company code also missing

[@jyotikhare5930]

Hi Vikarm Could you please share the session for New S4 HANA GL accounting session

[@VikramFotani]

Hi Jyoti, this is Govind Full video package: www.gauravconsulting.com/sap-s-4-hana-fico-beginners

[@sauravsinha3329]

Sir, I have created 3 Gl accounts for one bank account for reconciliation purpose, so I am cofused which GL should be assigned in Bank Determination, Main bank GL or clearing gl?

[@vikashkabeerpanthi9108]

i think payment GL is to be maintained

[@rajaarya7470]

Nice but you should have also covered use of forms at payment method level

[@VikramFotani]

Hello, this is Govind Please check below link for full video package www.gauravconsulting.com/sap-s4-hana-video-courses

[@sriramulumarisetti3138]

Sir, One doubt, For example, After running APP, one agent posted Invoice which is due on 2nd dec in that case how vendor will be credited as we have already ran APP and next APP run will be on Dec 15th ?

[@mubarakexplores3566]

We have to run a seperate ADHOC payment run to complete that due invoice for payment

[@alliswellsoon9577]

@@mubarakexplores3566 no in real time , i see alternative days they are running app so there is no chance of missing any invoice payment

[@meenubhandari7292]

sir can u suggest online training institues/platforms for SAP S4 hana MM course

[@VikramFotani]

Hi Meenu, We also provide training and self paced video courses. Check course details: www.gauravconsulting.com/product-page/sap-s4-hana-procurement-mm-videos

[@realitycorner3365]

Could you please do a customer service in SAP and also sales please❤

[@VikramFotani]

Please call us at [phone]

[@ShahidKhan-wd7jp]

Is it mandatory to do mba or mcom for higher positions in sap fico or experience is enough?

[@VikramFotani]

Please call us at [phone]

[@ToThoseWhoVanished]

Not required, sap is about real time experience on the job experience.

[@alliswellsoon9577]

I have one doubt, we shouldn't block the vendor but one invoice pertains to one vendor should be blocked,how only one invoice can be blocked for payment ?

[@VikramFotani]

We can block single invoice also, there is a block indicator in vendor invoice line item

[@vikashkabeerpanthi9108]

Hi Sir, how can i connect on phone to discuss something for topics and charges for offline class

[@VikramFotani]

Hi Vikash, this is Govind from Vikram's team You can call us at [phone]

[@KrishnaGR-fe9di]

HI Vikram, Thanks for video. pls tel me the answer to the following question 1) is there any option to enter payment method in vendor master? if yes Max to max how many payment methods can we enter in vendor master?

[@subhajeetdas3972]

You said kharadi ! Are you from Pune sir ?

[@VikramFotani]

Yes

[@RAJESHRAJ-ct8hu]

Hi course details,plz How to connect with you?

[@VikramFotani]

You can call us at [phone] Email us: [e-mail] Visit website: www.gauravconsulting.com

[@RAJESHRAJ-ct8hu]

@@VikramFotani tqq

[@pankajchaudhari2932]

0p

[@rafi9177]

Is it s4hana or ECC

[@VikramFotani]

S4 HANA Check course details: www.gauravconsulting.com/sap-s4-hana-classroom-courses

[@rafi9177]

Thank you very much vikram🙏 .if possible can you please upload DME topic .