Thank you

Is it okay if I learn s4hana directly without knowing Fico?

Hi Satish, can i get your email id ?

Please show sir transaction data also.

Thx for sharing.

Sir i want to know whether tax configuration in SAP FI For india and swizerland are same or different..plz reply its urgent

nice video!!

Plz provide Adobe forms

This is a nice video . I hope you will share complete videos about tr management system. thanks .

I got a placed in SAP labs 🥳🥳🥳🥳🥳🥳

nice & informative this video helped me to extend GL from one Cocd to another🤗

faster than shoaib akhtar.......... aur fast karte to shayad brett lee aur shoaib ki speed bana lete wah re mughal e ajam

Very useful

sir can u pls show how to delete purchase invoice

i am facing one time vendor while doing info record beginner give me a solution to solve

Awesome video, thank you for sharing. After that, how do you extend the material master data from one company to another?

thank you

thank you very much

Hii sir chart of account pe mera kuch galt huva to use delit kyse kare mai abhi Sikh Raha hu

বোকাচোদা

It was very nice as SAP consultant we need to know how to use where to use who will develop.. you explained alot

sorry to say but when u upload any such video try to speak clearly instead of speaking in south indian accent

Sir how to do payment for G/L posting (FB50) ?

Sir I have deleted basb from obyz and recreate but in ftxp error is occurs that is 001 not define

Thank you

GOOD VIDEO, VERY USE FOR LIKE INTELGENT BEHIVIOUR SIR..

dude you don't properly show what transaction codes u are using 😔

My problem is after assign company code to chart of depreciation that small error is run time error? Pls resolve my solution

se06 se09 and scc1✅

Not clear sorry. No sync...

Thank you sir, great explination

could make a video to show create tr in solman?

Hi Sir Message no. SG028 Ambiguous... exchange rate relation While posting transactions I got this error after performing complete exchange rate type configurations.

Super sir this is s4hana or ecc

Gl Account Codes Beginning With: 3 Represents

Thank you so much for you clear explanation :)

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Good explanation tnq

did you checked business partner status ,its a wrong practice

Video not clar blur bro

It’s been recent I discovered your channel. It should have more subscribers. It’s amazing!!! You are a great consultant/teacher!

Thanks sir🥰

Use OBD2 to create customer Group and not OBD3. OBD3 is for Vendors.

Thanks

Super

this transaction code is not available

How do config. a non claimable input tax? Standard key NVV

I want to learn more pls give me ur number

Hi bro l want ur mobile number bro

Wr r u from