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Logical Reasoning behind FI-MM Integration Config | AC SAP Consulting
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- čas přidán 8. 09. 2022
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#FI-MM #SAP #S4HANA #INTEGRATION #MM #FI #GLDETERMINATION
There can be many videos on the FI-MM Integration configurations but this video explains about the logical reasoning behind the FI-MM GL Determination like never before. Watch this video to understand every bit and never ever forget the FI-MM Integration steps. Become a master in the configurations and root cause analysis of this area.
I have gone through so many FI-MM integration videos and no one has explained the logic like this . No one is even close to this video 👌.
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Yes, good and clear explanation.
What I like the most about your videos is that I actually understand your English. No offense, but for many of us which English is not our native language, it is impossible to understand videos where the speaker has a strong Indian accent. Your English is crystal clear and your explanations are very simple and logic. So far you are my favorite source of training. Please keep it up!
I'm glad you are finding the videos lucid and helpful. Please subscribe to the channel for more content 😊
This video is kinda “Raam baand” for understanding the logic behind FI-MM configurations.. Thanks for proving this at free of cost ❤
Thank you 🤩, the way of your explanation is too good.
Before I didn't understand this logic even I took SAP coaching two times. but with this videos my queries and doubts has gone.
you have understanding of concept and clear voice
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Brother....................you took me to next world. Wow, kudos to your teaching and understanding skills.
Thank you. I'm glad you found the video useful. Please like share and subscribe to the channel for more content 😊
Sir I can say you are a master Wizard, Having lot of experience is different but the way you are explaining it is next level sir, I got clear idea about FIMM
Thanks a lot sir
one of the top notch and clear cut explanation video regarding fi-mm gl account determination which i never seen in previous videos.
Thank you very much. Please subscribe to the channel for more videos
Sir I have gone through so many FI-MM integration videos, and no one has explained the logic like this.
thank you for explaining with simple and clear way🤝
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Wow just understood after watching this video it was so complex thing which i couldn't understand watching nearly 20 other videos
I'm so glad that the video was helpful. Pls like and share it with others too. Don't forget to subscribe to the channel, and watch the new COPA for all video series on the channel
Very good explanation of the concept. I have couple of doubts.
1. When the modifier is ignored by default then what is the ultimate use?
2. Can v add any other criteria to post stock to different GLs other than substitutions?
3. From where this modifier will b identified???
awesome work. thanks a lot
Very good!
Your Explanation was so precise wholesome knowledge . will wait for more such explanation .
yours's Hence forth Regular Student .
Thank you very much.
NEAT AND NICE EXPLAINATION
We appreciate your efforts to sharing knowledge thankyou.....make it more SIR
Thank you, I will. Please subscribe to the channel for more videos
Excellent video
Very well explained........🎉❤
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Excellent
💚
Thank you for simplifying the topic.
I just learned that you have CO- PC video, I made some purchases from another before subscribing to your channel. And I would like to buy from you. I would like to know whether it is complete from PCP, cost object controlling, and actual costing.
Also, I would like to know if you do a one-on-one on this same topic, I would pay. I would like to gain deeper insight on this MM integration
Regards
Hello Frank, yes i have a Udemy course on co-pc. Though it's an in depth course it doesn't cover actual costing. I shall try to make a series of videos on actual costing and shall update you 😊
thanks for the video
You're welcome. Pls subscribe to the channel for more content
Any idea about REFX SAP fico consultant
Superb.
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Sir I am trying to join this chanel but payment getting faild.
Plz give me up date is there any payment method to join
Can you give some real time errors in Fixed Assets
is that Freight GL you are showing Liability account. Is it Liability account (B/S)or expense account ?
Freight expense is a PnL GL
sir your explanation is superb but , speaking very fast so please little bit slow , it will help to understand the concept properly.
Sure notes. Thanks. Glad you liked the video. Subscribe to the channel for more videos
you are wonderful teacher sir but please explain a little slow
Thank you. Sure will do it 🙂
Hi sir, could you provide recorded lectures s4 hana.....
Sure. Pls contact me on abhiramsaptutorials@gmail.com
Sir I have got few errors in Cost estimate run Ck11n Pls guide me to resolve I have learned product costing from your videos in Udemy
Sure pls mention your error in the course comments section
@@ACSAPConsulting pls give your udemy course link.
@@Rraj88 here are the links.
www.udemy.com/course/sap-co-product-costing-s4hana/?referralCode=3A34CEB224D71742BC90
www.udemy.com/course/sap-s4hana-cost-center-accounting/?referralCode=E4E545A7D92E24FB1D96
Please share me some real time ticket critical issues
Please share me some videos REFX SAP consultant
CAN YOU GIVE THIS GUI FILE SIR ?
PLZ SIR REPLAY
IM USING HANA 2021 VERSION DURING MY PRACTICE IN MIRO I GOT THIS ERROR - Place of supply is not determined ,Message no. J_1IG_MSGS015
Which country are you testing for? If India, then there are 3 probable reasons:
1. The vendor master might not be having the state code
2. Business place is not derived. For this create a business place and assign the region so that system can pickup the correct business place from vendor region.
3. The plant for which the PO is created is not mapped to business place. Do it in SPRO.
Point 2 and 3 are applicable only if you are using India GST setip
@@ACSAPConsulting ITS DONE IN OX10 REGION IS MISSING THATS WHY ERROR COMING THANKS FOR QUICK REPLY