Having been put in a real situation without a proper MM education and explanation by my supervisor had always given me huge stress. Now with your lessons, I finally understand why things were done in certain ways. Many thanks to you from South Korea and God bless you.
My favourite RU-vidr! 😊 I have joined recently, but I have already watched a lot of your videos! The videos not only help me to gain new skills, but are also summarizing the knowledge I already have. Great work, much appreciated! Greetings from Hungary!
Thank you ❣️ I learn so much from your videos. As an analytics guy, your videos give me very crisp & quick understanding on the subjects! They're very helpful!!
Well done! I just found your channel, have to say you are remarkably good at presenting complex topics in simple and afficient way. And account determination can be quite demotivating in complex business processes. Keep up the good work! Cheers!
Always great content Abdullah as usual always showing straight forward impact before and after. I learn A LOT from your Channel!! Keep it up the good work. May Allah give u always good health!! Aameen & greeting from Indonesia
Thanks for your efforts putting up with great videos and they are awesome and very helpful. Likey you simple straight forward explanation that makes them interesting to watch and grasp the concepts.Appreciate your great intention of sharing your knowledge. Checking to see if you have any videos on analysis & prevention of duplicate vendor invoices . appreciate if you can share / post them.
Please when you teach donot be in hurry. Dont go fast. You are one of the best trainer and i understand what you are teaching . So please go slow when you record and talk.
Hi Raj, slower = longer videos, and I already have an average watch time of only 4"30 minutes per video (people on average only watch 4"30 minutes!) so I've to go fast. The good this about videos is you can control the playback speed and you can watch again and again :)
@@AbdullahGalal only reason I was requested because some of the word i might not understood and rewind didnot help. But again your videos are truly helpful. thanks
Nice Video & good knowledge sharing. It would be great if you had made any live example of P2p cycle & showed the documents with data entry & table data .
Excellent Video. My all doubts about automatic account determination got cleared. Thanks a lot. But I did not find your video on Pricing Procedure in SAP MM. Will you please create it?
Nice Explanation, I new to SAP and working on class project. Is there any way to undo these assignment. Was meant to post to BSX Inventory Posting but did to BSX Inventory Value Assignment. How do i change that.
Very good. Just mention Plant is = Valuation Area!! (common configuration: could be Company Code, but it is not used. See OX14 for Valuation Level definition)
Yeah I actually skipped this step on purpose! Don't use company code as a valuation area, it's not recommended ever, it's not good for costing, it's no good
OBYC you donot get simulation option, SO need to get OMWB ..2. get sap help F1 to read which transaction goes to which GL..1. Inventory BSX b. GRNI WRX c. GBB- VBR for internal goods issue to cost center - defect materials d. GBB- VAX goods issue to sales order i.e Cost of goods sold
hello abdullah i getting error while doing good receipt for subconatrcting feld selection for mvt type 543/acc 400020bdiffers for settlement period 003 whats issue that error no m7093
Hello abdalah,it's a great content that you represent on the channel keep going and I wanna to ask you if is that possible for you to make a videos for SAP PS module?
will explain this when I get to SD/FI integration, for now I recommend checking this link answers.sap.com/questions/6808116/what-is-difference-between-gbbvax-and-gbbvay.html
Sir....why u skipped important stuff by Fast Forward at G/L Accounts....if u wish to share knowledge, then please explain all clearly to Freshers also like me....ofcourse u sooo expert & too Fast pronunciation at crucial steps....
material types are easy, just open the input help (f4) and you can see the descriptions, same for account keys but their descriptions don't mean anything, you must check what GLs are assigned
I just say a big Thank You for everything. Have a quick question, how can I assign a GL account to movement type 107 to post to Goods in transit account instead of regular inventory account?
We use initial balance upload accounts here. BSA is the GL account for Initial stock Posting using 561 Movement. This is something we use mainly when we start using SAP to upload the stocks. The financial entry is normally Dr. Stock, Cr Initial Stock Accounts
the error message is ‘In company code 0099, the number 51 is missing for the year 2022’.When maintain that number range, the error ‘Enter intervals without overloap’.I check again and again the the number range 51 not exgist for the particular year 2022 Pls give me suggestions,,
Good day please can you assist me I am getting this error Account determination for entry ZUMS KBS 0001 ___ 3100 not possible Message no. M8147. I have read "Purchase order with account assignment (KBS) You cannot assign this transaction/event key to an account. It means that the account assignment is adopted from the purchase order and is used for the purpose of determining the posting keys for the goods receipt." I do i configure the PO to have the GL account passed
Hi Sir, This is Sadanandam Samala, I am SAP MM Consultant, I have a doubt, during the Material Master Creation a error message displaying that "Material Ledger Currencies Were Changed"
very useful and informative content. many thanks. please, i have a question : how the posting key is determined when the accounting posting is coming from other modules such as SD, MM , PP...
for the material related accounts, PK is also configured in OBYC for the rest of the financial entry (GL, Customer, Vendor,....) they are mostly fixed and can't be modified
What if there is only Valuation class and theri is multiple GL assign to them; I mean there is valuation class of import and domestic Raw material but there are multiple RM with each GL account
Hi Abdullah, for NLAG and UNBW material types,after GR posting accounting document is generating in ECC, system is generating accounting document for corresponding cost element g/l account (consumption account)but in case of S/4 HANA, accounting document is not generating after GR posting for NLAG and UNBW material types.but we can see the corresponding entry for consumption g/l account in FBL3N Transaction in S/4 also. Is this standard S/4 functionality or Will S/4 also generates accounting document for NLAG and UNBW material types after GR posting for consumption g/l account
@@AbdullahGalal haha not really. What i cant understand is, when you selected the transaction, a field asked to enter chart of accounts. Does that mean different chart of accounts will result in posting of different G/L accounts?
@@AbdullahGalal So, for a goods receipt of an item with a particular valuation class and valuation grouping code, the G/L accounts will be selected with which chart of accounts?
Hello Sir,Pratistha here .I have gone through your videos .Kindly advise on how shall I solve Error message M8147 in MIGO in SAP MM?Chart of Accounts:INT ;Account Type:BSX.Thanking you in advance.
أنا فعلا بدأت بالعربي لكن عدد المتابعين كان قليل لأن الفيديوهات متخصصة جدا في المجال و عدد الناس المهتمين محدود، الأن معظم متابعي القناة غير عرب بالإضافة أن اللي بيشتغل في المجال ده لازم يكون عارف انجليزي كويس
Hi in case of account assigned purchase order like consumables, service procurement,after gr consumption gl account corresponds to GBB-VBR will get debited.by entering respective consumption gl account in FBL3N I can see the update.but when I saw the document overview system is showing event key KBS insted of GBB-VBR.why.and in OBYC no gl is maintained under KBS
