SAP Controlling Business Process - End-to-End Explained | SAP Management Accounting | SAP FICO

  Рет қаралды 3,146

Pradeep Kumar Hota

Pradeep Kumar Hota

3 ай бұрын

SAP Controlling Business Process - Advanced Level. From End-to-End Explained in detail. Most beneficial for Core Project members, Business Users, SAP Business Analysts & Process Owners.
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#sapcontrolling #sapco #sapconsultant

Пікірлер: 23
@andyjohnson9714
@andyjohnson9714 3 ай бұрын
I’m just learning the COPA. This video is very helpful
@PradeepHota
@PradeepHota 3 ай бұрын
Glad it was helpful!
@Ss55526
@Ss55526 3 ай бұрын
Its really Good high level explanation
@PradeepHota
@PradeepHota 3 ай бұрын
Thanks for liking
@Rudhran2000
@Rudhran2000 3 ай бұрын
Thankyou sir
@PradeepHota
@PradeepHota 3 ай бұрын
Welcome
@vijayakumari1571
@vijayakumari1571 3 ай бұрын
Valuable information sir
@PradeepHota
@PradeepHota 3 ай бұрын
Thanks and welcome
@atharvjadala
@atharvjadala 3 ай бұрын
Very good presentation. You have shown navigation showing operating concern, controlling area, company code, purchase organization and plant etc., Which code or path you have used in sap to get navigation tree. Thanks in advance.
@atharvjadala
@atharvjadala 3 ай бұрын
Very good presentation. You have shown navigation view in sap presentation like operating concern, controlling area, company code, plant and purchase organization etc., All items have been shown in one screen. Which path or transaction code you have used for that screen. Thanks
@sapfico-deep
@sapfico-deep 3 ай бұрын
Nice explanation Sir
@PradeepHota
@PradeepHota 3 ай бұрын
Thanks and welcome
@aliahmad-pu8it
@aliahmad-pu8it 3 ай бұрын
Super
@PradeepHota
@PradeepHota 3 ай бұрын
Thanks
@yashsavant7553
@yashsavant7553 3 ай бұрын
Please make video on how to make resume for AP for freshers
@PradeepHota
@PradeepHota 3 ай бұрын
Next video on same
@mehulgajipara
@mehulgajipara 2 ай бұрын
thank you for this video . just one doubt ...criteria for multiple co code in one controlling are : COA & Fiscal year variant should be same right here you have assigned different fiscal year variant (V3 & K4)? is my understanding correct?
@PradeepHota
@PradeepHota 2 ай бұрын
COA & FYV should be same . I have assigned one FYV ie V3 . As I am using Parallel accounting with Non Leading Ledger with same company code, thats why I have assigned two FYV with same company code not with CO Area
@mehulgajipara
@mehulgajipara Ай бұрын
@@PradeepHotaokay understood thanks for clarification sir
@vijayakumari1571
@vijayakumari1571 3 ай бұрын
With t codes explanation is better sir AP AND AR ALSO ONE VIDEO S4HANA TCODES
@PradeepHota
@PradeepHota 3 ай бұрын
Noted. Next time onwards I will add T Codes too
@Rudhran2000
@Rudhran2000 3 ай бұрын
Thank you sir 👌
@surajmamidwar6196
@surajmamidwar6196 3 ай бұрын
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