Video není dostupné.
Omlouváme se.

SAP SD: Class 85: Variant configuration / Configurable material || Your's Yuga SAP SD

Sdílet
Vložit
  • čas přidán 16. 08. 2024
  • SAP SD: Class 85: Variant configuration / Configurable material || Your's Yuga SAP SD
    #yoursyuga #your'syuga #yoursyugasapsd #sapsd #sap #sapsdtraing #tutorial #saptraing #sd #sapsdtraing #yugaclass #yoursyugasap #yoursyugasapsd #yoursyugasapclass #yoursyugasapsdclass #S4hana #SD S4HANA class #variantconfiguration #Configurablematerial
    #yoursyugasapsds4hana #SAPSDS4HANA #sapsdonineclass #sapsdclass
    Notes: docs.google.co...

Komentáře • 37

  • @karanpal1544
    @karanpal1544 Před 10 měsíci +3

    What an explanation in simple way.. First time I am able to understand variants configuration..
    Thanks ❤❤❤

  • @beconscious4716
    @beconscious4716 Před měsícem

    Sir I have following questions
    1 - what is the significance of configuration profile
    2 - what is the effect of following
    assignment of class to the material in the classification tab
    assignment of all the class to the configuration profile
    3 - why we need to activate the characteristics in the configuration profile
    4 - what is the effect of Price Characteristic - Variant Characteristic

  • @mrityunjaymanitripathi7211
    @mrityunjaymanitripathi7211 Před 9 měsíci +1

    i like your real time examples and your class r easy to understand

  • @shekarkyatam6575
    @shekarkyatam6575 Před 5 měsíci +1

    Thank you sir, for sharing so much knowledge

  • @Coolboy13445
    @Coolboy13445 Před 10 měsíci +1

    I was waiting for this video from you. Thank you so much

  • @Ckumar26
    @Ckumar26 Před 10 měsíci +1

    Superb explanation. Thanks for the video

  • @hamzahaider3606
    @hamzahaider3606 Před 9 měsíci +1

    Excellent explanation and easy to follow !

  • @chetanbarokar
    @chetanbarokar Před 24 dny +1

    Thanks bhai ❤

  • @shekarkyatam6575
    @shekarkyatam6575 Před 7 měsíci +1

    Thanks..So lucidly explained

  • @shirishjadhav909
    @shirishjadhav909 Před 10 měsíci +1

    Hi Sir
    Your all videos are awesome colud you please share video on einvoicing with configuration steps

    • @Yours-Yuga-SAP-SD
      @Yours-Yuga-SAP-SD  Před 10 měsíci

      Sure I will give overall explanation, config is not possible in demo system because of it has to be link with third party app

  • @user-bw5lk2cm2c
    @user-bw5lk2cm2c Před 4 měsíci +1

    Error in syntax check DEP_CC and Status of the Dependency is getting locked @yours yug - can you guide me on this please.

    • @Yours-Yuga-SAP-SD
      @Yours-Yuga-SAP-SD  Před 4 měsíci

      What is this dependency, price or characteristics or material

  • @wanderlust9702
    @wanderlust9702 Před 5 měsíci

    Superb explanation, Couldnt find the notes for this topic

  • @shivrajpatil9368
    @shivrajpatil9368 Před měsícem

    Error in syntax check in CU01 transaction in s4 hana DEP_CC please provide the solution.

  • @skhasiburrahaman684
    @skhasiburrahaman684 Před 10 měsíci +1

    Very well explained, Thank you!. Could you please make videos on LSMW and BDC?

  • @MayankL-ok9kj
    @MayankL-ok9kj Před 4 měsíci

    OK THANKS FOR EXCAT CONFIG ,MY QUE IS DO WE KEEP STOCK OF THESE MATERIAL TYPE OF EACH VARIENT ANF IF YES,
    - IF NOT IN STOCK DID IT WILL REFLECTED IN SO THAT NO STOCK .
    IF NOT STOCK THEN HOW EXACTLY IT GOING TO BE DELVIERY
    PLZ MAKE FULL VIDEO U TOLD TILL SO NOW TILL SHOW DELIVERY AND INVOICE ALSO PLZ
    ALSO EXPLAIN ITEM CAT DETERMINATION IN SO

  • @sharath1272
    @sharath1272 Před 10 měsíci

    Hi, Could you please make a video on shipment process. There are only one or two videos available on youtube and in that videos also there is no proper explanation. It would be great if you make a video shipment process. Thanks in advance.

  • @huyentran6392
    @huyentran6392 Před 3 měsíci

    I have a question: Can the variant be a range? like for the characteristic CC, the variant will be 100-125CC, 125-150CC
    Thank you so much, sir 🙏

  • @charanroyals0035
    @charanroyals0035 Před 10 měsíci

    when i create invoice in the backend account document will generate but client requirement not to create account document but want to create manually not automatically how can possible in sap S4 HANA what is t code for

    • @Yours-Yuga-SAP-SD
      @Yours-Yuga-SAP-SD  Před 10 měsíci

      In biling type controls Tcode VOFA, check the posting field
      If you check that system will not generate accounting document backend automatically, manually we have to generate accounting document

  • @kasibabu5170
    @kasibabu5170 Před 7 měsíci

    Are you able to help in avc certification