GR/IR Clearing in SAP and How to execute it? - SAP FICO Interview Questions - Pradeep Hota

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#grirregrouping #sapficointerviewquestions #pradeephotasap
A very commonly asked SAP FICO Interview Question- What is GR/IR Regrouping in SAP and how to execute and analysis F.19 to do GR IR Regrouping in SAP S4 HANA Finance system.
Related Article:-
SAP FICO Questions and Answers - on GR/IR
skillstek.com/sap-fico-questi...
What is GR/IR Clearing Account Regrouping in SAP?
skillstek.com/gr-ir-regroupin...
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Опубликовано:

29 мар 2023

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Комментарии : 32

@reenaroy933 Год назад

Thank you so much for sharing this video to clear my doubt.

@Ashokk-zc3dg Год назад

Thank you for sharing Information

@99mayuri 11 месяцев назад

Good Explained. Also you have mentioned Interview questions that is very helpful ..... THANK YOU🙏

@PradeepHota 11 месяцев назад

It's my pleasure

@cmapushkarsingh9575 5 месяцев назад

Why GR/IR adjusment account required? GR/IR account will not be zero otherwise at month end.

@VinodTadanki 11 месяцев назад

Very useful sir thank you so much your detailing each and every point

@PradeepHota 11 месяцев назад

You are most welcome

@annaratmansky 20 дней назад

Thank you for explanation

@PradeepHota 19 дней назад

Glad it was helpful!

@Sudhansujena93 Год назад

good explanation sir try to upload more realtime issues and critical tickets which a fico consultant may get in a project

@subbarayudupasam8436 Год назад

Hi, thanks for the lecture. Could you please let me know where we can configure off setting account

@nikhilkumar-iq1vz Год назад

Thanks for giving total configuration and overview of each topic. Can I get full course of sap fico module training.

@hunacharayanatikar 9 месяцев назад

It is very thank you this is helped me a lot thanks Sir❤

@PradeepHota 9 месяцев назад

You are most welcome

@sujeetjha1444 Год назад

Hi Sir..can I give text in expense GL while processing invoice MIRO.... because when we check accounting document then in expense GL text column showing blank. Please suggest.

@thirupathireddyandem2939 Год назад

What is the difference between entry view and general ledger view ?

@CS-pr4rd 8 месяцев назад

Hello what if GR and IR do not match either due to qty or price how to clean up? Thanks

@sreekantamarikeri6911 Год назад

Hi Pradeep, thank you for sharing details.. On 31st march, which process user executive first either F. 13 or F. 19? Or it doesn't matter as these process not inter dependents?..

@vijayaganeshv5766 Год назад

F.13 will clear the open items which has matching debit & credit. Whereas F.19 is used for regrouping. I believe both are not both are not interlinked. But doing F.13 first & f.19 second will be best practices

@pavanig8128 2 месяца назад

Hi Ankit I'm.looking for accounts payable in Genpact in hyderabad location.. please let me know if thy r any openings . thank you.. all your latest videos are very useful 👍

@Dlr9860 Год назад

Hi pradeep, which accounting group to be used to create the target GL's

@PradeepHota Год назад

General Balancesheet

@sudheerkumar-pn9cq Год назад

Hai sir, I'm actually a ca final student wanting to learn SAP FICO,being a commercial student i am not familiar with technical terms like system,database,server and all...what shall I do to get a grip over them?

@PradeepHota Год назад

To become SAP Functional consultant, good domain exp & Finance qualification required which you have . No need to worry about technical concept .once you will start learning , automatically you will understand technical concepts too . Follow the playlist below ru-vid.com/group/PLLvAEtvfPC9jTUVL1ImYUBMpkpJBiGLg3

@MrShoaibislam 5 месяцев назад

do you want consultant level training or end user training? Consultant level is IT, and end user is Finance/accounting

@biswajitbehera6137 Год назад

HLO PRADEEP I HAVE A PROBLEM IN BP WHEN CREATING OF CENTRAL CUSTOMER FLCU01 THERE IN THE SHIPPING TAB SHIPPING CONDITION OPTOPN IS NOT SHOWING THATS WHY I CNAT ABLE TO CREATE SALES ORDER

@PradeepHota Год назад

you need to define Partner Determination in SD

@biswajitbehera6137 Год назад

@@PradeepHota YS ALREDY I DEFINE THAT BUT STILL THAT FILDE IS INVISIBLE .IN SHIPPING TAB ONLY DELIVERY PRIORITY, ORDER COMBINATION, DELIVERY PLANT THIS 3 FLIDE ONLY SHOWING THER

@Ashokk-zc3dg Год назад

I have One Question Receiving Goods Receipt how the system has to pick up the GL’s, How the system knows GRIR is credited and Inventory is debited what configuration we will do.

@mgkmedia9246 Год назад

first you learn FI-MM integration then you will get how GL's picked. go and check FI-MM integration videos first. pradeep sir explained every topic in easy way. so you can easily understand.

@PradeepHota Год назад

Thanks MGK Media