How To Correct Wrong Vendor Posted in SAP S4 HANA? | Accounts Payable | SAP FICO Interview Questions

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How to correct a wrong vendor invoice in SAP? An incorrect vendor is credited in the journal entry. SAP FICO Interview Question on Account Payable.
How to handle a wrong vendor invoice in SAP S4 HANA Finance. Scenario-based practical explanation.
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Опубликовано:

3 июл 2024

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Комментарии : 22

@praveen4896 13 дней назад

Hi sir, I watch all your videos and everything is clear. Keep up your videos. It will be help full for everyone....👏🤝💐

@PradeepHota 12 дней назад

thanks , sure

@swapnilsuryawanshi4626 3 дня назад

Thank you sir......👍

@kesavulureddy7113 21 день назад

Thank you so much sir . Good explanation great job 👏👏

@ajewolekehinde7504 22 дня назад

Wow..cool

@mmadhuroyal 22 дня назад

thank you sir

@veerendrakumar5363 21 день назад

Thank you ji

@pradyotkumarbehera4017 3 дня назад

Hi pradeep, I hope you are doing well. Pradeep when we get the video of FS Writing which is most helpful for all sap guys.

@aparnarout01 14 дней назад

Thank you sir your videos are very helpful. Sir please make a video on how to make cv for end-user SAP FICO as a fresher.

@PradeepHota 14 дней назад

Its Already there ru-vid.com/video/%D0%B2%D0%B8%D0%B4%D0%B5%D0%BE-ADTczZ_sL90.htmlsi=Re-fGo3NvaFAtgwE

@konkanbeatsthane4029 20 дней назад

Once u get time plz answer what will happen with input tax, which is posted with the wrong vendor?

@Vasim-wx3wj 2 дня назад

If that vendor had already open item balance

@itsnamansardana6353 7 дней назад

Sir I had done with training in sap Fico as well as I also done 2ETE implementation projects with testing in sandbox what to do next

@PradeepHota 7 дней назад

Now update resume Interview point of view Focus on New GL including Parallel Accounting, Document Splitting, FICO Recon New Asset Accounting All Integration like FI-MM to support P2P FI-SD integration for O2C CO- PP-MM for Product Costing CO-SD for COPA APP- DME EBS Product Costing( Both Planned and Actual ) Material Ledger Margin Analysis - ( Earlier COPA) Credit Management Migration from ECC to S4 hana Central Finance Migration

@SarthakKumar-mb4yx 20 дней назад

Sir I have completed all the process from your playlists I am working under i CA right now could you tell me from where I can start learning the consulting part too from beginning to the end is their a online course for it

@PradeepHota 20 дней назад

Yes , there are many online courses available for Configuration knowledge

@SarthakKumar-mb4yx 20 дней назад

@@PradeepHota thanks for the reply sir also I have done MBA in finance sir I wanted to know do we need to know very indepth knowledge of accounting in order to become a SAP FICO consultant Or we can focus more on the SAP training and that will also help I am ready to become an end user for 2 years then I'll think about consulting ?

@harshalmulik6470 12 дней назад

Hello sir I wanted to ask for where can prepare for interview questions for freshers. Hope you reply soon !

@PradeepHota 10 дней назад

Check this Playlist ru-vid.com/group/PLLvAEtvfPC9iQN-zpgbzEI-eGe2s05QfF&si=fm9dkWw3MDHkj1Jp

@rahulvaghela1165 20 дней назад

I think this solution advisable in direct posted transaction... If FI document comes from MM and we apply this solution then vendor will mismatch in PO and FI Am I right??

@PradeepHota 20 дней назад

absolutely , correct