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Sir kya video h, completed,, kitne video mene smjh liye,,, but aapne ek video me sab kuch real practically bta diya.. Ab kuch dekhne ki jrurt nhi.. Thanks a lot
Very Informative Sir, please continue the classes in the same way...
tq so much sir tq tq tq
thank you so much sir much needed details of p2p
Thanks for your feedback
Well explained sir tq for this chapter
All doubt clear sir... ✌
Thanks
Best sir 😎
Sir complete video banadiye bahut informative hai sir
your explanation is very good sir but i can't understand hindi so please you have any english explations means please upload videos sir
@@ramakrishnaram7440 Sure, Next Time
Good to understand..
Thank u sir 🙏🏻
Nice explain sir
Sir very good. Kindly Inventory cycle count par v ak complet video baniya ga..
Good Video Bhai
Sir I am big fan of your pls ek video po per bnoa ek mrbr per bnoa or ek payment per
Sure
Thankyou
Superb video sir. Please clear gl part also
Sir great full course complete bana do
Please make video on debit and credit notes also
Hiii sir I want full ans What is the challenges do you face in your organization in vendor master Plz sir give me this ans
Sir How do we know this invoice should match two way matching or three way matching?
best class🥰
amazing video
PR ke Tcode Aap be bataya ME51N to Purchase order ke liye ME21N he kay ? Please tell me
Sir complete course k line pe Click kr rhe h to open nhi ho rha hai eroor aa ja rha h please kuch or option btaye
Sir what is use of FAGLLO3 tcode. Please make video.
Vendor master creation TCODES FK01
FK01 not used
Sir ye mm module ka part hai ya sap fico module ka
@@traderamii P2P covers both MM +FICO
In fico link the p2p and R2R two process is available or not
Yes, AP, AR & R2R are availablein this , pls call 8368083373 or 8826866868
Next video
Very soon
how can i contact to you sir
@@ramakrishnaram7440 Pls call 8076660204
Sir want this PPt. Please share this
SAP P2P cycle in S4 HANA Fiori:czcams.com/video/nJ6w8d09L_M/video.html
Sir kya video h, completed,, kitne video mene smjh liye,,, but aapne ek video me sab kuch real practically bta diya.. Ab kuch dekhne ki jrurt nhi.. Thanks a lot
Very Informative Sir, please continue the classes in the same way...
tq so much sir tq tq tq
thank you so much sir much needed details of p2p
Thanks for your feedback
Well explained sir tq for this chapter
All doubt clear sir... ✌
Thanks
Best sir 😎
Sir complete video banadiye bahut informative hai sir
your explanation is very good sir but i can't understand hindi so please you have any english explations means please upload videos sir
@@ramakrishnaram7440 Sure, Next Time
Good to understand..
Thank u sir 🙏🏻
Nice explain sir
Sir very good. Kindly Inventory cycle count par v ak complet video baniya ga..
Good Video Bhai
Thanks
Sir I am big fan of your pls ek video po per bnoa ek mrbr per bnoa or ek payment per
Sure
Thankyou
Superb video sir. Please clear gl part also
Sir great full course complete bana do
Please make video on debit and credit notes also
Sure
Hiii sir
I want full ans
What is the challenges do you face in your organization in vendor master
Plz sir give me this ans
Sir How do we know this invoice should match two way matching or three way matching?
best class🥰
amazing video
Thanks for your feedback
PR ke Tcode Aap be bataya ME51N to Purchase order ke liye ME21N he kay ? Please tell me
Sir complete course k line pe Click kr rhe h to open nhi ho rha hai eroor aa ja rha h please kuch or option btaye
Sir what is use of FAGLLO3 tcode. Please make video.
Vendor master creation TCODES FK01
FK01 not used
Sir ye mm module ka part hai ya sap fico module ka
@@traderamii P2P covers both MM +FICO
In fico link the p2p and R2R two process is available or not
Yes, AP, AR & R2R are availablein this , pls call 8368083373 or 8826866868
Next video
Very soon
how can i contact to you sir
@@ramakrishnaram7440 Pls call 8076660204
Sir want this PPt. Please share this
SAP P2P cycle in S4 HANA Fiori:
czcams.com/video/nJ6w8d09L_M/video.html