![Abdullah Galal - SAP, CMA](/img/default-banner.jpg)
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Abdullah Galal - SAP, CMA
France
Registrace 18. 10. 2013
Welcome, It's great to have you onboard!
I've been creating content to share my knowledge and improve the SAP community since 2018, glad to see you've decided to join me on this journey!
The main place for my videos is always my CZcams channel, It's where you can follow the playlists to learn any topic in detail.
There are some videos that can only be seen by CZcams channel members. These videos are also available on Patreon for Gold members and higher.
To become a CZcams channel member check this link czcams.com/channels/3-XsUbadfy__sc1kM2jiaw.htmljoin
If the link is not working for you then the country you are connecting from is not eligible for memberships by CZcams. In this case, you can find all the member videos on www.patreon.com/agalal for the Patreon members.
If you have any comments, questions, or inquiries then don't hesitate to send me a message on LinkedIn or Patreon
Best regards,
Abdullah Galal
I've been creating content to share my knowledge and improve the SAP community since 2018, glad to see you've decided to join me on this journey!
The main place for my videos is always my CZcams channel, It's where you can follow the playlists to learn any topic in detail.
There are some videos that can only be seen by CZcams channel members. These videos are also available on Patreon for Gold members and higher.
To become a CZcams channel member check this link czcams.com/channels/3-XsUbadfy__sc1kM2jiaw.htmljoin
If the link is not working for you then the country you are connecting from is not eligible for memberships by CZcams. In this case, you can find all the member videos on www.patreon.com/agalal for the Patreon members.
If you have any comments, questions, or inquiries then don't hesitate to send me a message on LinkedIn or Patreon
Best regards,
Abdullah Galal
LSMW Mass Upload Accounting Postings: Batch Input Recording of FB01 Demo on SAP S/4HANA #learnsap
In SAP ECC and S/4HANA, We can mass post accounting documents from an Excel sheet using transaction LSMW. In this video I demonstrate on SAP S/4HANA how to do this through Batch Input Recording of transaction FB01. I explain the limitations of using this option and the most common errors
-Create LSMW project, subproject and object
- Record the transaction FB70
- What's the Dynpro screen and Dynpro field
- Edit the recording to add and remove fields
- Create Source Structure
- Map Source Structure Fields to Target Structure Fields
- Maintain Conversion Rules
- Create the MS Excel upload template
- Assign the MS Excel file to the LSMW project
- Read the data into the source structure
- Convert the data into the target structure
- Run Batch Input Session
- Confirm the results
#Links:#
Access my SAP S/4HANA Server: www.galalconsulting.com/SAPAccess
Book 1:1 Career Coaching Session: www.galalconsulting.com/posts/coaching
Join CZcams Channel Membership: www.youtube.com/@AbdullahGalal/join
Check my SAP Press Books: www.galalconsulting.com/sapbooks
-Create LSMW project, subproject and object
- Record the transaction FB70
- What's the Dynpro screen and Dynpro field
- Edit the recording to add and remove fields
- Create Source Structure
- Map Source Structure Fields to Target Structure Fields
- Maintain Conversion Rules
- Create the MS Excel upload template
- Assign the MS Excel file to the LSMW project
- Read the data into the source structure
- Convert the data into the target structure
- Run Batch Input Session
- Confirm the results
#Links:#
Access my SAP S/4HANA Server: www.galalconsulting.com/SAPAccess
Book 1:1 Career Coaching Session: www.galalconsulting.com/posts/coaching
Join CZcams Channel Membership: www.youtube.com/@AbdullahGalal/join
Check my SAP Press Books: www.galalconsulting.com/sapbooks
zhlédnutí: 765
Video
LSMW Mass Upload Accounting Postings: Batch Input Recording of FB70 Demo on SAP S/4HANA #learnsap
zhlédnutí 779Před 21 dnem
In SAP ECC and S/4HANA, We can mass post accounting documents from an Excel sheet using transaction LSMW. In this video I demonstrate on SAP S/4HANA how to do this through Batch Input Recording of the enjoy transactions (FB50 / FB60 / FB70) -Create LSMW project, subproject and object - Record the transaction FB70 - What's the Dynpro screen and Dynpro field - Edit the recording to add and remove...
LSMW Mass Upload Accounting Postings: Direct Input Method Demo on SAP S/4HANA #learnsap
zhlédnutí 305Před 28 dny
In SAP ECC and S/4HANA, We can mass post accounting documents from an Excel sheet using transaction LSMW. In this video I demonstrate on SAP S/4HANA how to do this using the Direct Input Method with program RFBIBL00 in transaction LSMW -Create LSMW project, subproject and object - Record the transaction FB70 - What's the Dynpro screen and Dynpro field - Edit the recording to add and remove fiel...
LSMW Mass Upload Accounting Postings: Overview
zhlédnutí 724Před 28 dny
In SAP ECC and S/4HANA, We can mass post accounting documents from an Excel sheet using transaction LSMW. There are multiple options available in LSMW: - Batch Input Recording of the enjoy transactions (FB50 / FB60 / FB70) - Batch Input Recording of transact FB01 - Direct Input of transaction FB01 In this video, I give an overview on the different options and the pros and cons of each. #Links:#...
LSMW Batch Input Recording Demo on SAP S/4HANA and ECC: Part 4 #learnsap
zhlédnutí 518Před měsícem
The Legacy System Migration Workbench (LSMW) can be used to mass create and mass change transactions and master data in SAP S/4HANA and SAP ECC. LSMW has 3 different methods: Batch Input Recording, IDOCS, and Direct Input. In this video, I run a live demo for the batch input recording option to mass change cost center master data. This is part 4 of the demo which includes: - Run Batch Input Ses...
LSMW Batch Input Recording Demo on SAP S/4HANA and ECC: Part 3 #learnsap
zhlédnutí 678Před měsícem
The Legacy System Migration Workbench (LSMW) can be used to mass create and mass change transactions and master data in SAP S/4HANA and SAP ECC. LSMW has 3 different methods: Batch Input Recording, IDOCS, and Direct Input. In this video, I run a live demo for the batch input recording option to mass change cost center master data. This is part 3 of the demo which includes: - Create the MS Excel...
LSMW Batch Input Recording Demo on SAP S/4HANA and ECC: Part 2 #learnsap
zhlédnutí 716Před měsícem
The Legacy System Migration Workbench (LSMW) can be used to mass create and mass change transactions and master data in SAP S/4HANA and SAP ECC. LSMW has 3 different methods: Batch Input Recording, IDOCS, and Direct Input. In this video, I run a live demo for the batch input recording option to mass change cost center master data. This is part 2 of the demo which includes: - Create Source Struc...
LSMW Batch Input Recording Demo on SAP S/4HANA and ECC: Part 1 #learnsap
zhlédnutí 1,5KPřed měsícem
The Legacy System Migration Workbench (LSMW) can be used to mass create and mass change transactions and master data in SAP S/4HANA and SAP ECC. LSMW has 3 different methods: Batch Input Recording, IDOCS, and Direct Input. In this video, I run a live demo for the batch input recording option to mass change cost center master data. This is part 1 of the demo which includes: - Create LSMW project...
Manual Journal Entries Approval Workflow in SAP S/4HANA 2023: Concept & Demo #learnsap
zhlédnutí 3,8KPřed 2 měsíci
Manual Journal Entries Approval Workflow in SAP S/4HANA 2023: Concept & Demo #learnsap
Manage Cost Center Budgets: Explanation and Demo on SAP S/4Hana 2023 #learnsap #AGSAPAccess
zhlédnutí 2,8KPřed 2 měsíci
Manage Cost Center Budgets: Explanation and Demo on SAP S/4Hana 2023 #learnsap #AGSAPAccess
Split the Cost of Goods Sold in SAP S/4HANA - COGS Splitting #learnsap
zhlédnutí 4,2KPřed 4 měsíci
Split the Cost of Goods Sold in SAP S/4HANA - COGS Splitting #learnsap
SAP Enable Now Tutorial (SEN): Overview and System Demo #learnsap
zhlédnutí 4,3KPřed 5 měsíci
SAP Enable Now Tutorial (SEN): Overview and System Demo #learnsap
Settlement Profile: Explanation and Demo on SAP S/4HANA #learnsap
zhlédnutí 1,9KPřed 5 měsíci
Settlement Profile: Explanation and Demo on SAP S/4HANA #learnsap
Internal Order Allocation Structure: Explanation and Demo on SAP S/4HANA #learnsap
zhlédnutí 1,9KPřed 5 měsíci
Internal Order Allocation Structure: Explanation and Demo on SAP S/4HANA #learnsap
Internal Order Settlement Structure: Explanation and Demo on SAP S/4Hana #learnsap
zhlédnutí 1,4KPřed 6 měsíci
Internal Order Settlement Structure: Explanation and Demo on SAP S/4Hana #learnsap
Internal Order Periodic vs Full Settlement: Explanation and demo on SAP S/4HANA 2023 FIORI #learnsap
zhlédnutí 2,9KPřed 6 měsíci
Internal Order Periodic vs Full Settlement: Explanation and demo on SAP S/4HANA 2023 FIORI #learnsap
Real & Statistical Internal Order Process Overview: Demo on SAP S/4Hana 2022 FIORI #learnsap
zhlédnutí 3,6KPřed 6 měsíci
Real & Statistical Internal Order Process Overview: Demo on SAP S/4Hana 2022 FIORI #learnsap
Cost Center vs Internal Order #learnSAP
zhlédnutí 4,7KPřed 7 měsíci
Cost Center vs Internal Order #learnSAP
Primary vs Secondary Cost Elements in SAP: ECC vs S/4HANA Explained #learnSAP
zhlédnutí 4,6KPřed 7 měsíci
Primary vs Secondary Cost Elements in SAP: ECC vs S/4HANA Explained #learnSAP
Cost Allocation Cycles: Universal Allocation Assessment Demo on SAP S4HANA FIORI #Learnsap
zhlédnutí 3,3KPřed 7 měsíci
Cost Allocation Cycles: Universal Allocation Assessment Demo on SAP S4HANA FIORI #Learnsap
Cost Allocation Cycles: Universal Allocation Distribution Demo on SAP S4HANA FIORI #Learnsap
zhlédnutí 7KPřed 8 měsíci
Cost Allocation Cycles: Universal Allocation Distribution Demo on SAP S4HANA FIORI #Learnsap
Why do we need Cost Allocation Cycles? Universal Allocation in SAP #learnsap
zhlédnutí 10KPřed 8 měsíci
Why do we need Cost Allocation Cycles? Universal Allocation in SAP #learnsap
Fixed Assets Sale With Sales Order: Process and Accounting Entries #learnSAP
zhlédnutí 3KPřed 9 měsíci
Fixed Assets Sale With Sales Order: Process and Accounting Entries #learnSAP
Inventory Balances Migration Demo: SAP S4HANA Migration Cockpit #learnsap
zhlédnutí 2KPřed 9 měsíci
Inventory Balances Migration Demo: SAP S4HANA Migration Cockpit #learnsap
Overhead Cost Managment Playlist Introduction #learnSAP #CO-OM
zhlédnutí 4KPřed 9 měsíci
Overhead Cost Managment Playlist Introduction #learnSAP #CO-OM
Purchase Orders Migration Demo: SAP S4HANA Data Migration Cockpit #learnSAP
zhlédnutí 3,3KPřed 9 měsíci
Purchase Orders Migration Demo: SAP S4HANA Data Migration Cockpit #learnSAP
Data Migration: Concept of Migrating Purchase Orders, Sales Orders, and Inventory Balances
zhlédnutí 2,1KPřed 10 měsíci
Data Migration: Concept of Migrating Purchase Orders, Sales Orders, and Inventory Balances
Fixed Assets Master and Transaction Data Full Demo: SAP S4HANA Data Migration Cockpit #learnSAP
zhlédnutí 6KPřed 10 měsíci
Fixed Assets Master and Transaction Data Full Demo: SAP S4HANA Data Migration Cockpit #learnSAP
Data Migration of GL Account Balances and Line Items: Overview
zhlédnutí 6KPřed 10 měsíci
Data Migration of GL Account Balances and Line Items: Overview
Material Master Data Migration Full Demo: SAP S4HANA Data Migration Cockpit #learnsap
zhlédnutí 9KPřed 10 měsíci
Material Master Data Migration Full Demo: SAP S4HANA Data Migration Cockpit #learnsap
For full video check the link below : czcams.com/video/h-46hFU_EsQ/video.html
Please make videos on trm module I can't find any new videos on trm in any platform only way is sap official web but it's quite expensive
كنت عاوز اتعلم sap 4 Hana cloud?
Internal orders created mainly for projects
Could please explain the purpose of movement types and how they are useful in account determination?? How they are linked? In which areas we can see the outcome ?
This is SAP Std Functionality ? Could pls make video on Configuration
MANY THANKS.
You are very welcome
Hi sir how undisturbed cost treatment in material ledger . Can you do one video on this
Dear Sir, I have a requirement to transfer stock from one store to another in same plant and I need to pay the transportation cost which will become part of the material. Please share a solution for this process. Thanks.
Even after 3 years it is very helpful video to understand the CCM. I really loved it. Especially for an SD guy like me. Now I got to know why there are 2 entries in the Final settlements. Thanks a lot.
Hello Abdallah what is the case of using the same material which is valuated Qtys and value to be purchased on account ass K is in this way should insert the GL manual in P.O is there automatic account determination for this case
Thank you very much for the detailed explanation. However, noticed although the plant data view was maintained with profit center the record created did not include it. Can you help with how the profit center can be included with the migration
Somebody uses this aplication in Latinamerica?
Aswome 😊
Thank you for your feedback!
@AbdullahGalal, what configuration is maintained to ensure that the items reflect in the processors Inbox App? i. e. Verify General Journal Entries for processor (Inbox) fiori App
Yes, It is very Interesting, I'm also enjoying to learn more and more from you. Thank You.
You are very welcome. I am very glad you found it interesting.
Hi can you tell me where we can assign the number range to the relationship categories path or any tcode VPN1 is the tcode for maintaining the number range but i m looking for assigning.
Thank you for the series ,the concept is now extremely obvious
You are welcome !
Yes, easy to understand.. Thank You
You're welcome indeed !
Hi Abdullah. I want to certificated the VIM for SAP Solutions Business Administrator Exam, but I couldn´t found any example of this exam. Can you tell me where I can find?
hello Abdullah , Can you please help to explain this problem and the solution Purchase order history already inconsistent > Quantity Value Message no. CKMLGRIR025
Hi currently i am working on this i need some help on the template would you help me
Hi Abdhllah- am looking for SAP S/4 hana conversion project both FI & CO objects how we can handle in the conversion process E2E if the client converting from ECC EHP6 to S4hana 2023 version. It could be helpful if you have those videos as well, Thanks.
Great and patient explanation, Thanks alot for this video 😊
You are welcome !
is this account receivable process ?
so good
I appreciate your positive feedback . Thank you for watching !
can we make LSMW OF TCODE F-28 For customer incoming partial payment
شكرا على مجهودك يا هندسة ، جزاك الله خيرا
I really appreciate your positive feedback. Thank you for watching !
Hello sir very help fully video thanks for the understanding from India currently I am working Sap Hana
Thank you for your appreciation and feedback. I'm pleased to hear that the video was helpful for you . If you have any more questions or need additional guidance, please don't hesitate to ask. Best regards.
I don't know if you will replay to my message or not but i hope so I wanna start my journey with you to learn SAP but i don't know form where i should start which playlist i should start thank you anyway.
watch these playlists first: 1) procure to pay 2) order to cash Then you need to decide which SAP module you will specialize in. If finance then continue with: 3) Fixed Assets 4) Overhead management 5) Profitability Analysis and last playlist regardless of module is 6) data migration
@@AbdullahGalal thank you so much
Thank You So Much For Sharing Your Knowledge
my pleasure
Nice blog! SPRO is already available on fiori, do you still configure on GUI?
SPRO is only on GUI
@@AbdullahGalal No. You have the app Customizing - Edit Project.
This is a very useful video for a beginner like me :) . Could you also share the video on different components of Fiori dashboard please?
There s a playlist for FIORI where i explained that
its veru useful.. Thank you
Welcome 😊
Thank you Abdullah, JazakAllah Khair
jazana Allahu w eyakom
Hi Galal, I noticed that when creating a profit center with LSMW, a specific company code assignment cannot be made for a particular profit center. If there are multiple company codes in the system, LSMW automatically assigns the profit center to all company codes. To assign specific profit centers to specific company codes, manual processing (KE56) is required after LSMW. I saw in your video that this issue has been resolved in the Data Migration Cockpit. Is there a solution to this problem for LSMW ? Thank You.
I'm not aware about this limitation in LSMW. Have you tried direct input with BUS0015? i also see in some SAP blogs there recommendation to record transaction KEMDM
Could you please provide some idea how to get an opportunity for freelancing work
Why can't we use MIRO? Why to use MRKO only during consignment process? I have not watched video yet. If you have explained during the video please excuse me. If not please give me reply here
Watch the video 😁
Thank you for your presentation useful like usual...
You are most welcome
That's a very cool membership star 🤩
amazing! thank you so much from Japan
you're welcome! greetings to Japan 🙏🏼
very usefull
Thank you for your feedback. I'm glad you found the video helpful !