SAP S4HANA: Posting a Financial Supplier Invoice in SAP FIORI 

You're the best SAP youtuber I have seen so far

Thank you so much!!!!!!!

Nice video..simple and Complete user transitions details.

Thank you so much

If you need to make an adjustment to a provider, as you did in fb01, where would you do it in fiori?

Hi Mohammed, I really need yoyr help, Im always getting same invoices monthly and coding almost the same way with some little differences. But most of suppliers we enter same data. How can I find a function where I can copy from previous invoice *only coding* not date or amount or other things and paste it to the new one. It will help me to code the inv faster in short time

While processing an invoice with PO can you attach a soft copy of the invoice some place

Where can I find more video's similar to this to teach a department? This is very helpful. What do I search for, S/4 Fiori version 1809?

Awesome video Brother ! Do you have any video that show case the amount split in invoice ? I saw a tab 'Amount Split' there in this video. Is it easy to split an invoice to multiple amounts ?

Hi thanks , need to know how to post payment to supplier invoice .

Hi, I have two questions: 1. What is the process/postings for the Payment Terms discount during Automatic Payment? 2. Could you give some examples of BS acct on Dr side that we may use during posting a vendor invoice with FB60? Thank you in advance for the answers and for sharing your knowledge - you are a great teacher.

How to print the jv for invoice posted

Hi Abdullah, Thanks for the informative video. One question What is the difference between "Hold" and "Park" and "Save as completed".

IS THERE A MATERIAL PDF SOURCES FOR SAP

Can you tell me how can we record zero miro When we already paid payment to supplier just want to record the invoice because payment paid in advance to supplier

Asslamualykum excuse me sir i'm from egypt i want your advice how i can learn sap perfectly not just for accounting but also generally it would kind of you if you would reply

Do you guy open to personal training? I would like to refresh my knowledge SAP FICO that doesn't active for 4 years.Thanks

Asslamualykum from INdia. I need some guidance from you. now i want to start my carrier with SAP FICO cunsultant. Now i am doing job with FRance MNC in accounts. so please help me and share you advise.

SAP FICO in S4 HANA Fiori ru-vid.com/video/%D0%B2%D0%B8%D0%B4%D0%B5%D0%BE-jk5y_efgksg.html

شكرا لحضرتك بس يا ريت لو في شرح بالعربي شكرا جزيلا

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