SAP S4HANA: Accounting Editing Options (FB00)

Рет қаралды 17,029

Күн бұрын

- Link Partial Payments to Invoices in Clearing Transactions
- Post VAT on Gross/Net Amount
- Display and Change Document Type in Financial Transactions
- Many other Accounting Editing Options
This is a part of the "SAP S4HANA 1709 Training Series", in the link below
goo.gl/Nhj6FW
Don't be shy to ask any questions!
Chapters:
0:00 - Introduction to Accounting Editing Options in SAP S4HANA
0:45 - Accessing Accounting Editing Options (FB00 vs Transaction-specific)
2:00 - Displaying Document Type in Financial Transactions
3:30 - Tax Calculation: Posting VAT on Gross/Net Amounts
4:45 - Linking Partial Payments to Invoices in Clearing Transactions
6:00 - Navigating and Understanding Various Tabs in Editing Options
7:00 - Importance of User-Specific Editing Options
8:00 - Conclusion and Further Resources
Subscribe and Follow:
-KZfaq - kzfaq.info?sub_c...
-Linkedin - www.linkedin.com/in/galal
-Facebook - AbdullahGalal.ERP
-Facebook Group - groups/messg

Пікірлер: 64

@oussamamaaroufi8308 4 жыл бұрын

Great Job, very useful. Thank you!

@RA-rh5lb 4 жыл бұрын

Wow today I have few more new stuff.. Your videos are always good and I learned and utilize it everyday.

@helloenergydance 7 ай бұрын

Thank you!

@AbdullahGalal 7 ай бұрын

You're welcome!

@candelariamp 2 жыл бұрын

Thank you so much Abdullah! I started in SAP last year and you save me from asking dumb questions to my seniors :) Already subscribed to your channel!!

@AbdullahGalal 2 жыл бұрын

Glad to hear! you're welcome Candelaria

@mbv4656 4 жыл бұрын

Great video bro!thanks

@somsubhrosen6417 3 жыл бұрын

This is so much helpful. I am really awestruck.

@AbdullahGalal 3 жыл бұрын

Glad it was helpful!

@toanphansy 4 жыл бұрын

Thank for your sharing. It's really helpful for my work. Tks u very much

@AbdullahGalal 4 жыл бұрын

Glad it was helpful!

@raghuram6517 5 жыл бұрын

Thank you very much. It is really helpful

@AbdullahGalal 5 жыл бұрын

You're welcome, I'm glad it helps

@ritutamret3696 3 жыл бұрын

Nice sir very nice you are the real teacher of sap

@AbdullahGalal 3 жыл бұрын

Thank you! glad to help

@nelsongomes100 3 жыл бұрын

Great video. Thanks Abdullah

@AbdullahGalal 3 жыл бұрын

Thank you Nelson :)

@yashwanth8055 2 жыл бұрын

Good information it's very useful Thank you ☺️

@AbdullahGalal 2 жыл бұрын

Welcome 😊

@mallikarjunmanikyala8369 4 жыл бұрын

I really liked your videos and very good explanation on every topic

@AbdullahGalal 4 жыл бұрын

Thank you

@Proactive9002 3 жыл бұрын

Very useful, Thanks a lot!

@AbdullahGalal 3 жыл бұрын

You're welcome!

@mohsinahmed6648 3 жыл бұрын

Really appreciate your knowledge⭐

@AbdullahGalal 3 жыл бұрын

Thank you!

@JohnKatiku 4 жыл бұрын

@abdullah: Wow.. this is very useful info. Thank you for being so selfless, detailed open. I will definitely share and like your channel. Bless you sir.

@AbdullahGalal 4 жыл бұрын

Thanks a lot Katiku, glad you find the video useful you can also subscribe to the channel to see the new videos

@eslamhass3371 5 жыл бұрын

thank you for your effort

@AbdullahGalal 5 жыл бұрын

You're welcome, thank you for the comment

@mosofqa666 3 жыл бұрын

thanks a lot 👏🏻👏🏻

@AbdullahGalal 3 жыл бұрын

You're welcome!

@joylodh2709 5 жыл бұрын

Very good document Abdullah...its really helpfull...

@AbdullahGalal 5 жыл бұрын

Thank you

@mansurijaved2429 3 жыл бұрын

Very good video sir

@AbdullahGalal 3 жыл бұрын

Thanks and welcome

@basureddy6418 5 жыл бұрын

That was really helpful. Please upload similar videos where we can resolve customer queries/tickets..... Thank you Abdullah Ps: waiting for new videos on month end activities via schedule manager, SM36 batch processing and month end activities in controlling.

@AbdullahGalal 5 жыл бұрын

Thank you Ben, please share it with any accounting people you know, many don't know about this

@thierheshm2611 5 жыл бұрын

Hi Abdhulla, The videos are very useful for learning purpose, please make a video about how screens are differentiated with ECC7 and S/4 Hana and what are the major screens, T-code and Tables which are changed in S/4 Hana. Thank you so much for ur Videos...

@annagenkin4577 2 жыл бұрын

Thank you, Abdullah. You explain very well! I have question - do you know how to define sorting fields in manual clearing transactions? I know how to add/remove fields in manual clearing transactions. But I can't find how to define sorting. For example than I get in, it sorted by Assignment field, but I want that it will be by Document Date, instead of change it always after I get inside.

@AbdullahGalal 2 жыл бұрын

I need to check, but may be that's defined by the sorting field in the GL master data?

@skabdul5871 5 жыл бұрын

Very helpful video and please upload on APP for bank transfer with Data medium exchange complete configuration and end user part both it will be helpful to all

@AbdullahGalal 5 жыл бұрын

Will add this to my plan

@MadhuThamba 5 жыл бұрын

HI abdullah, I am following your videos. Thanks for good updates. Can you help me in New G/L accounting with configurations steps with Demo..?

@srkolla 3 жыл бұрын

Thank you so much for the wonderful presentation. I have a quick question...do we have any similar option in SAP FIORI screen for editing options like FB00 ?

@AbdullahGalal 3 жыл бұрын

If I remember correctly, FB00 also updates FIORI

@shaimaaadel9577 3 жыл бұрын

Mr.abdallah I have an issue in depreciation run in the last period in the pervious last year that was happened after running depreciation the last period running in 2 line item as below 1-posted 2-plnned And it was calculated with a different amount but in the posted value book line item display the value in posted line item And in next month calculate posted and planned value and deduct from asset value And I tired to repeat run depreciation but at show the same value Kindly how can I find the reason for this issue? I don't know if it's clear or no. Thank you

@AbdullahGalal 3 жыл бұрын

Hi Shaimaa, for questions tha are not related to the video, please contact me on LinkedIn so I can ask any questions I've to understand the issue

@tormasimbolon55 3 жыл бұрын

Hi Abdulah,, how to get date payment run ,i forget to delete stil proposal,not appear display?

@AbdullahGalal 3 жыл бұрын

Hi Torma, I don't understand the question, did you check the video I made for F110?

@markuswright1349 3 жыл бұрын

Hi Abdullah when we make a partial payment using F-53 how do i make sure i do not make an overpayment due to partial invoicing. Can we make any setting in the system which gives me an error once the invoice is fully paid.

@AbdullahGalal 3 жыл бұрын

Yes! ...check the video "Accounting Editing Options" on the channel

@bolognesi4094 3 жыл бұрын

If I want to set those options for all users in an once. Is it possible?

@AbdullahGalal 3 жыл бұрын

I never did it, but you can try using transaction SU10, you may also need some support from a Basis person

@ahmedabdullah4786 2 жыл бұрын

hi would be please tell me How to Group Invoice with partial payment document

@AbdullahGalal 2 жыл бұрын

same as you saw in the video, in F-53 you can choose many invoices

@muhannadshqair4845 3 жыл бұрын

Salam Abdula , please do explain Fixed Assets and RE Invoices on SAP from A to Z ... i have requested you before and excuse me to ask again , but i need these subjects very important.. Thank you in Advance. Muhannad

@AbdullahGalal 3 жыл бұрын

Salam Muhannad, by RE invoices you mean Realc Estate? or you mean vendor invoices (type RE) ?

@Sahil-ui3jx 9 ай бұрын

Getting error while edit : Enter a valid value . Message 0002.

@mahmoudsobhi8683 5 жыл бұрын

أحد الموظفين عملMRR متكرر 21 مرة بالخطأ لنفس المواد فى نفس الوقت. .السؤال ما هو تأثير انشاء عمليات متكررة بالخطأ

@AbdullahGalal 5 жыл бұрын

السؤال مش واضح, اعذرني

@mahmoudsobhi8683 5 жыл бұрын

@@AbdullahGalal لو تم عمل مستند صرف من المخازن ولم يتم استكمال الموافقات من المديرين ثم كرر الموظف طلب صرف 21مرة خطأ ثم استكمل موافقة المديرين آعلى خر طلب صرف . بذلك لو عملنا تقرير عن طلبات الصرف المعمولة لنفس البند سنجد 21طلب غير موقع وطلب اخير فقط هو موقع. ذلك نتيجة عدم خبرة المستخدم. .السؤال تأثير ذلك ألا يعد ذلك سوء استخدام يعطي تقارير مغلوطة.