SAP APP | Automatic Payment Program | FBZP | F110

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Learn SAP Automatic Payment Program (APP) in SAP S4 HANA by Vikram Fotani.
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Опубликовано:

12 ноя 2022

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Комментарии : 58

@TheVivekgdesai Год назад

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.

@jittaboinaprasad3980 Месяц назад

Appreciate your way of detailing🎉

@user-uu4py5iy5g 9 месяцев назад

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

@emahesh7269 3 месяца назад

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

@SAP_TLS Год назад

Very well explained, thanks

@Bodybuilding1915 11 месяцев назад

Superb Explanation 🙏

@shubhanambiar9911 Год назад

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

@VikramFotani Год назад

Thank you so much 😀

@jayeshwalke769 2 месяца назад

Excellent teaching skills

@ravikiran2810 Год назад

Hello Vikram, Thank u for Sharing u r videos.

@VikramFotani Год назад

Thanks

@Jagapathivlogs Год назад

You are the best trainer i have ever seen

@VikramFotani Год назад

Thanks

@magiciendesfemmes2850 Год назад

i agree

@Sami-st6et Год назад

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

@MuhammadUsman-kx3ls Год назад

Love you ❤

@user-mr9st8fh3i 11 месяцев назад

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?

@subhankarghosh3115 Год назад

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

@santhukail Год назад

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

@ramniwasgoel8838 Год назад

Best Video

@VikramFotani Год назад

Thanks

@mvc9018 7 месяцев назад

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

@pashashaik2205 Год назад

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

@jyotikhare5930 Год назад

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

@VikramFotani Год назад

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

@tinkuambujan139 Год назад

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

@tinkuambujan139 Год назад

Same step also in Payment Method in Company code also missing

@jittaboinaprasad3980 Месяц назад

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

@sauravsinha3329 11 месяцев назад

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 10 месяцев назад

i think payment GL is to be maintained

@meenubhandari7292 Год назад

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

@VikramFotani Год назад

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

@sriramulumarisetti3138 Год назад

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 Год назад

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

@alliswellsoon9577 Год назад

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

@Jagapathivlogs Год назад

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 Год назад

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

@magiciendesfemmes2850 Год назад

First vieu, vikram one of the best trainer.

@sadiksd3219 Год назад

100%

@ShahidKhan-wd7jp Год назад

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

@VikramFotani Год назад

Please call us at +91 9158397940

@ToThoseWhoVanished Год назад

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

@realitycorner3365 Год назад

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

@VikramFotani Год назад

Please call us at +91 9158397940

@vikashkabeerpanthi9108 10 месяцев назад

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

@VikramFotani 10 месяцев назад

Hi Vikash, this is Govind from Vikram's team You can call us at +91 9158397940

@subhajeetdas3972 2 месяца назад

You said kharadi ! Are you from Pune sir ?

@VikramFotani 2 месяца назад

Yes

@alliswellsoon9577 Год назад

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 Год назад

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

@RAJESHRAJ-ct8hu Год назад

Hi course details,plz How to connect with you?

@VikramFotani Год назад

You can call us at +91 9158397940 Email us: info@gauravconsulting.com Visit website: www.gauravconsulting.com

@RAJESHRAJ-ct8hu Год назад

@@VikramFotani tqq

@KrishnaGR-fe9di Год назад

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?