How to Do Foreign Currency Settings in SAP FICO? - Foreign Currency Valuation - Part 1

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  • čas přidán 7. 08. 2023
  • This is part 1 of Foreign Currency Valuation in SAP FICO (SAP S4 HANA Finance). Here I show how to do the Foreign Currency Settings in system and their concept & use in detail. The foreign currency valuation is also one of the important month end activities in SAP S4 HANA Finance.
    Learn more on related topics at my blog (Skillstek):-
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    SAP S/4HANA Finance Training (End-to-end)
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    SAP Central Finance Training
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    SUBSCRIBE my channel and learn complete SAP FICO for Free with SAP FICO Training Videos.
    Additionally, I post lots of informative Videos on- SAP S4 HANA Finance, Product Costing and Central Finance. Watch and enhance your knowledge.
    For getting training details on SAP S4 HANA Finance (Simple Finance), SAP Product Costing or SAP Central Finance on the latest versions, visit my website - skillstek.com.
    Contact Details:-
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Komentáře • 18

  • @nikhilmekala2745
    @nikhilmekala2745 Před rokem +3

    You are not less than a Celebrity to us SAP consultants !!! Thanks for your continuous efforts ❤🙏

    • @PradeepHota
      @PradeepHota  Před rokem +1

      OMG :) Its my pleasure. Thanks for the appreciation

  • @sribhanusareesanddresses9242
    @sribhanusareesanddresses9242 Před 6 měsíci +3

    Hi Mr Pradeep, I couldn't find part 2 video for foreign currency valuation

  • @JyothiPrakashSAP
    @JyothiPrakashSAP Před rokem +1

    Thank you sir❤

  • @laxmikantabarik668
    @laxmikantabarik668 Před 11 měsíci

    ❤❤❤

  • @zeeshanpatel1559
    @zeeshanpatel1559 Před 5 měsíci

    Sir please explain the difference between kdb & kdf

  • @ibrarkhan3347
    @ibrarkhan3347 Před 4 měsíci

    part 2 sir please

  • @aishwaryabhosale2134
    @aishwaryabhosale2134 Před 11 měsíci

    Can you provide link for part 2

  • @user-ed8tn6lx3j
    @user-ed8tn6lx3j Před rokem

    HI ,
    im getting error while posting goods movement in IDES system ,i.e., global company code 1000 is not supported .I have checked that company code is assigned to company and plant even though same error is persisting please help me to solve this error .because iam not aware about SAP FICO config.settings regarding this error.

  • @mffakhru5567
    @mffakhru5567 Před rokem

    another good one. Is there a part 2?

  • @lizaf5082
    @lizaf5082 Před rokem

    I want to do sap fico end user certification but institute say you learn FICO,MM AND ,SD three end user certification helps to get a job true or not ?? Please clarify sir

  • @jobsjobs6108
    @jobsjobs6108 Před rokem +1

    For all of yours uploaded videos on CZcams,Can you mark and/or organize them in some sequence or organize them in in distinctive playlists ? your videos are good but those are placed on CZcams very randomly and/or in very haphazard manner, with all such randomness involved, multiple times it's become quite difficult to get a clear idea on exact information flow and or to clearly differentiate the intention of all the shared information

  • @babanbarge1178
    @babanbarge1178 Před rokem

    Knowledgeable video thanks sir...one more, do you have recorded video for S4HANA courses I want buy. Or email your details with contact no. For further communication.

    • @PradeepHota
      @PradeepHota  Před rokem

      Sorry there is no paid videos for purchase

  • @zeeshanpatel1559
    @zeeshanpatel1559 Před 5 měsíci

    Sir please explain the difference between kdb & kdf