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SAP REAL TIME - SORT KEY

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  • čas přidán 9. 05. 2020
  • Contact :
    Name : Punnam Venkat
    Mob : +91 9032456596

Komentáře • 29

  • @sudhakarkurra8888
    @sudhakarkurra8888 Před 2 lety

    Thanks Venkat Garu your video's so many people very very useful please continue on real time video's 👌💯🎉❤️

  • @vikaskadam6327
    @vikaskadam6327 Před rokem

    very good video

  • @FUTURE-SKILLS
    @FUTURE-SKILLS Před rokem

    Crystal clear sir.....
    🙏🙏🙏🙏🙏🙏

  • @hakimkhan959
    @hakimkhan959 Před 10 měsíci

    🎉🎉very ❤ useful

  • @mujamilsapfico9824
    @mujamilsapfico9824 Před 9 měsíci

    good

  • @LokendraKumar-xy1de
    @LokendraKumar-xy1de Před 2 lety

    Very nice explanation 😃✌️

  • @shansolom
    @shansolom Před 2 lety +1

    very clear sir..

  • @bhanuprathap0905
    @bhanuprathap0905 Před 4 lety +1

    Hi venkat, please upload IDOCS AND DME it's very useful

  • @vengalarayuduvutlapalli7610

    Thank you very much bro, keep rocking🎸🎶🎶

  • @renushekhar30
    @renushekhar30 Před 4 lety

    Superrrr Explanation !

    • @punnamit4190
      @punnamit4190  Před 4 lety

      Thank you

    • @renushekhar30
      @renushekhar30 Před 4 lety

      Hi Sir , I have a question for you in case we don’t activate sort key at master level or GL level and later we want the assignment field to be updated even for old invoices for which we did t activate sort key ? So Is it possible to do ?

    • @FUTURE-SKILLS
      @FUTURE-SKILLS Před rokem

      @@renushekhar30 it's not possible.
      But you can change master data....
      After Changing master data....
      It will update...
      For old documents it will not update

  • @farhanakhtar2483
    @farhanakhtar2483 Před 2 lety

    how to jump from control data to create bank by short key

  • @ayushvishnani1518
    @ayushvishnani1518 Před 2 lety +1

    When we create vendor or customer master data we assign 012 for vendor or customer 036 to check line item display am I right sir please reply

  • @divyasundar1814
    @divyasundar1814 Před 4 lety

    Thank you. We need logistics invoice verification configuration complete setup video's

  • @akhil_c_mani
    @akhil_c_mani Před 3 lety

    Very useful information

  • @kalyanhere070981
    @kalyanhere070981 Před 4 lety

    Thanks Sir, Please make a video how to create cost element with category 90.

  • @handloomweavers1134
    @handloomweavers1134 Před 4 lety

    Please upload 2 part of mm structure

  • @rajanagasateeshkumar1467

    Sir what is the use of assignment field?

    • @punnamit4190
      @punnamit4190  Před 4 lety

      Whenever a document is created, the Assignment number field in the document line items will be populated automatically, if the requisite sort keys are assigned to the customers or vendors or general ledgers master record

  • @wrestlingworld7981
    @wrestlingworld7981 Před 4 lety

    Sir please upload mm integration part 2 video..