Tips to remember P2P Cycle related Accounting Entries by Ganesh Padala |125th Video on our Channel

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You can reach me at ganesh.sap2015@gmail.com
Thanks and Best Regards,
Ganesh

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25 сен 2020

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Комментарии : 84

@GaneshSAPMMWM 3 года назад

Check below video to learn the tips to remember Movement types in SAP ru-vid.com/video/%D0%B2%D0%B8%D0%B4%D0%B5%D0%BE-u_zmquEh7vs.html

@vadirajkalpi1784 2 месяца назад

I'm watching your videos and doing practical work

@nettemsaisindhusha7379 Месяц назад

Concept is explained very clearly....

@vaishnavi7357 Год назад

Thank you sir! No words for your valuable help from these small small videos 🙌🙌😌

@RA-rh5lb 3 года назад

Being an Accountant , journal entries are not an issue to remember but didnot know about the GR flag and how it triggers the GRIR account. Thanks for the great tips.

@sudarshanbhilavade2886 2 года назад

Hi sir, Thank you so much for sharing valuable knowledge with us..

@sourabhsharma7492 Год назад

Love your content sir. Your simple explanations are just awesome. u r the best

@priyankarajput5173 2 года назад

This video is very helpful for me, Thank you so very much..

@shivarajhegde43 2 года назад

Very useful video. Thank you very much sir 🙏

@ag.vijayag.vijay798 2 года назад

Sir, Your vedios are helping a lot...and soo informative..Thanks you.

@SachinF 2 года назад

THANKS FOR USEFUL INFORMATION 👍 😀

@praveenoderahalli266 10 месяцев назад

Thank you for detailed explanation 🎉

@RA-rh5lb 3 года назад

Thank you so much. Your videos are always give so many tips ..small small minute details you give which I have hardly seen anybody provides. Thank you.

@GaneshSAPMMWM 3 года назад

Most welcome 😊

@GaneshSAPMMWM 3 года назад

Join the PREMIERE and get FREE Udemy Course Link during Premiere. Check my Latest Videos in RU-vid and Share with your SAP Circle

@debashissahoo5889 2 года назад

So relevant explanation

@mehaboobbaiginamdar1520 3 года назад

Waiting for these video. Thanks a lot Sir. It is very helpful for me.

@GaneshSAPMMWM 3 года назад

Most welcome. Watch other videos to enhance your skills

@naveenn3439 3 года назад

Really very thankful to you , Many times i am tried to learn this concept but i never understood. In this video i learned this concept and very clear now. Thanks ganesh !

@GaneshSAPMMWM 3 года назад

You are most welcome. Keep sharing with your circle whenever you get time

@deepikaravilla4066 4 месяца назад

Thank you sir for this good video

@riseandshinewitharjun 2 года назад

Great explanation sir

@lifeisshortmakesureenjoyev147 3 года назад

U explained it vary simple way that anyone can understand , thank you ❤️

@GaneshSAPMMWM 3 года назад

My pleasure 😊

@9920582231 3 года назад

Very useful and informative video. Waiting for more videos on Accounting Entries.

@GaneshSAPMMWM 3 года назад

Sure. Check other videos and enhance skills. LIKE and SHARE

@shivarajaj4041 3 года назад

Valuable video, tq u Ganesh for ur effort n support.

@GaneshSAPMMWM 3 года назад

Thank you so much 🙂

@Satyamsaakshi11 3 года назад

Thanks for sharing this important topic .... Very useful ...keep sharing 🤟🥳

@GaneshSAPMMWM 3 года назад

Thanks Saakshi for your words

@shrikantgaikwad3435 2 года назад

NICE EXPLANATION SIR

@rashmi_lifestyle5573 3 года назад

Thanks for the colorful session..🙂

@GaneshSAPMMWM 3 года назад

My pleasure 😊. Share in all SAP whatsapp and telegram groups you are in

@Nihvar 2 года назад

Thank you ganesh ji

@sarankumard5822 Год назад

Great Sir

@syedahamed1264 3 года назад

thank u for the video Ganesh, really helpful

@GaneshSAPMMWM 3 года назад

My pleasure 😊

@pratikdjadhav 2 года назад

Very Nice .. The explanation is very nice in simple word and easy to remember. keep up good work .. All the best

@GaneshSAPMMWM 2 года назад

Glad you liked it. Keep sharing

@abhijittarle2622 2 года назад

Best video i have ever seen ....

@GaneshSAPMMWM 2 года назад

Thanks for your words. Keep sharing

@RA-rh5lb 3 года назад

Good point here i have learned is that the KBS which doesnot have the automatic accounting determination account and it makes sense that vendor account derives from vendor reconciliation account.

@GaneshSAPMMWM 3 года назад

Good to hear. Share the video with your friends to share knowledge with them also

@pramodmali9481 Год назад

very informative video, clear the concept of account entries

@GaneshSAPMMWM Год назад

Glad it was helpful! Keep sharing

@dayah4454 3 года назад

Hello Ganesh, Nicely Explained and your videos are so useful in real time work. Please can you help us to share a video on INTER AND INTRA STO Accounting Entries and Subcontracting Cycle Entries.🙏

@GaneshSAPMMWM 3 года назад

Thank you so much for your words. You can search as Intra STO by ganesh or Subcontracting by ganesh etc. in google so u will find documents related to that. For my complete SAP MM Videos, you can check below link docs.google.com/forms/d/1hqDLc-o4kVbWoBog_1kD9tgzHy8NDYzhSRGHZAyfxdc/edit

@kishordhande9402 3 года назад

Thanks a lot.. It's very useful..😊

@GaneshSAPMMWM 3 года назад

Keep watching

@TheJaebeomPark 11 месяцев назад

thanks for your knowledge

@GaneshSAPMMWM 11 месяцев назад

My pleasure. Keep sharing

@manishrathour9987 3 года назад

Very nicely explained. Good video. Can you make a detailed video on changes in MM customization/transaction/master data after GST implementation and what is the role of GST/TCS in MM, if possible?

@GaneshSAPMMWM 3 года назад

Thanks for your words. As of now, I have not yet worked on GST. So, mostly no GST videos. I will check in future. Below link gives the complete set of SAP MM which is made by me. You can have a look docs.google.com/forms/d/1hqDLc-o4kVbWoBog_1kD9tgzHy8NDYzhSRGHZAyfxdc/edit

@manishrathour9987 3 года назад

@@GaneshSAPMMWM Thank you for your quick response. In that case can you make a video on How BAPI AND FUNCTION MODULE is used to create uploader from MM aspect for beginners.. like which tables get hit and what logic.. having very difficult time figuring BAPI.. since you explain in such an easy way so kindly make a video of possible

@GaneshSAPMMWM 3 года назад

You can check below link for some training on FM Training on few SAP WM Function Modules www.udemy.com/share/103548/

@satyamsharma2159 3 года назад

Thanku sir it is very useful for me

@GaneshSAPMMWM 3 года назад

Always welcome

@samirmane07 3 года назад

Thnak you very much for the video sir.....

@GaneshSAPMMWM 3 года назад

Most welcome. Share the video with your circle to reach maximum number of people

@samirmane07 3 года назад

@@GaneshSAPMMWM already did sir

@9766152484 3 года назад

Thank you for video. For consumable material procurement , which scenario will be use?

@GaneshSAPMMWM 3 года назад

PO with Account Assignment Category K or F or P will be used mostly for consumable procurement

@ritika9896 3 года назад

Thank you 😊

@GaneshSAPMMWM 3 года назад

You're welcome 😊

@vishnudeshmukh9725 2 года назад

Hello sir , your teaching method is very nice. Can you make lectures on SAP FICO Module in hindi language?

@GaneshSAPMMWM 2 года назад

I can't make FICO course videos

@GaneshSAPMMWM 3 года назад

Check this Video to know the complete data available in my SAP MM Content. I hope you will enough clarity about the content ru-vid.com/video/%D0%B2%D0%B8%D0%B4%D0%B5%D0%BE-vJJukKeCpyQ.html docs.google.com/forms/d/1hqDLc-o4kVbWoBog_1kD9tgzHy8NDYzhSRGHZAyfxdc/edit

@IndianAlwayz 3 года назад

Very nice video sir. My question is in obyc there is a combination of valuation class and gl accnt. Lets say in BSX valuation class is assigned with various gl account. Then a gl account will trigger in acc. doc during GR with T.key Bsx. But why that particular gl account will trigger, why not other???

@GaneshSAPMMWM 3 года назад

For the combination of BSX+ Valuation class + Valuation Grouping code, there will be only one GL. That will be fetched

@anushkachavan6887 3 года назад

Thank You sir. Your videos are very helpful for me. Can you please make videos on accounting entries related to Subcontracting, Consignment and Return Deliveries.

@GaneshSAPMMWM 3 года назад

U can search with my name to find the documents related to that U can send email to ganesh.sap2015@gmail.com if u need specific topics

@martinjef 2 года назад

Hi Ganesh, NIce video. I have a query. At the payment stage( 10:34), the Vendor account will be credited right. Why company account will be credited? Company is the one buying the product, why it should get credited. Please advise.

@GaneshSAPMMWM 2 года назад

First of all you should understand that Credit means Negative and Debit means Positive Then your question will be clarified

@shailzutube 3 года назад

The consumption account transaction shows GBB only against the consumption entry in GR-accounting doc and not KBS

@GaneshSAPMMWM 3 года назад

Please check the account document screen of GR document of Account assigned PO. You will see KBS only but inside GL would come from GBB KBS is visible for Account Assigned Purchase orders

@vadirajkalpi1784 2 месяца назад

Please share your valuable information how to resolve the error document not exist while creating po

@Nihvar 2 года назад

Ganesh ji Can you make video about credit memo subsequent debit and subsequent credit if it is possible?

@GaneshSAPMMWM 2 года назад

Search as Invoice verification video by Ganesh Padala. U will find the complete video

@rakeshgunda1836 Год назад

During Vendor Payment Company bank credit right .I have a doubt here it is vendor company bank account or buyer company bank account.

@GaneshSAPMMWM Год назад

That is company account

@satish3144 Год назад

What will the transaction key for Bank account

@GaneshSAPMMWM Год назад

It won't come from OBYC

@srinivaskarteek7 3 года назад

Ganesh can you please explain me the accounting entries for consignment po's and for physical inventory please

@GaneshSAPMMWM 3 года назад

You can check in my blog for few more accounting entries. Search as Ganesh Padala consignment etc. For complete set of SAP MM Videos, you can check below link docs.google.com/forms/d/1hqDLc-o4kVbWoBog_1kD9tgzHy8NDYzhSRGHZAyfxdc/edit