SAP S4HANA: GR/IR (Good Received / Invoice Received) Account - Demo and Business Process

⚠️Check the video chapters below⚠️ 👇👇

Meaning and Importance of GR/IR Account, Explanation and Demo on S4HANA 1809

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Video Chapters:
00:00 Intro
00:50 GR/IR Importance Explanation
04:15 GR/IR Classification Explanation
05:00 GR/IR Maintenance Explanation
06:12 Demo on S4HANA 1809
06:20 Create Purchase Order (Me21N)
07:40 Post Goods Receipt (MIGO)
09:30 Financial Entry of Goods Receipt
11:29 GR/IR Maintenance Demo (MR11)
19:38 GR/IR Classification Demo (F.19)
25:20 GR/IR Clearing Demo

This is a part of the "SAP S4HANA 1709 Training Series", in the link below

Don't be shy to ask any questions!

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[SiegIok]

I've never watched a clearer explanation. You did a great job. Thanks for sharing!

[wstafco]

This is undoubtedly the most comprehensive explanation of GRIR I have even seen. You truly know your material. Thanks!

[dheerajjoshi]

How easily you explain the topic even a non SAP guy can also understand this very easy.

[RA-rhlb]

I have been searching for GRIR video and I am here. Thank you for uploading easy and informative video. One of the best video I have watched. You have explained so good that made my life easy. Thank you thank you

[RA-rhlb]

You are a good teacher. Any body can understand your teaching. Thank you so much

[pastetich]

"Thank you for watching" - Thank you for explaining! Marvellous!

[elaineng]

Thanks for the really clear and helpful explanation. It will be really great if you could also include scenarios where there is reversal of invoice / goods receipts, as the GRIR account may look really confusing too especially when there are multiple items.

[HarshThakker]

A very intuitive and great level of explanation to make people understand the purpose of GR/IR account

[asmitapandey]

Hello Abdullah sir

Your pace of speaking is more than normal...but I don't know how it works in my mind that I only have to concentrate and it is clear in one go...
A lot of people upload classes on SAP...but your content and explanation shows that it had been done with alot of research.☺

[FedupBong]

Best GR/IR explanation video on YouTube. Thanks a lot

[Sam_Taylor_Cooper]

Keep on, pls. We need people like u explaining SAP

[srikanthnc]

Hi Abdullah,

The Best Explanation of this topic so far I have seen...


Thank you so much to your work !!


I really appreciate your hardwork.

[kanika]

one thing that can be added to explaination si - the GRIR is always calculated in SAP at PO price, so GR IR is debited or credited at number of items XPPo price. Any difference is posted to price variance account. You are fabulours and I m loving you videos and learning so much .

[AjitKumar-zofq]

The Best Explanation of this topic so far...
Kudos to your work !!

[gouthamchinna]

Hi Abdullah, am a technical consultant got a clear idea about how GR/IR works in SAP... Great explanation...Thanks for posting... Waiting for more videos related to Purchasing

[AjitKumar-zofq]

saw it again today and still find this video the best one on this topic.. Kudus to you :)

[adighose]

One of the best Videos I have watched wit regards to GRIR, Thanks so much

[pandiselvisankaran]

Very Clear explanation. Thank you. And I request you to add transaction key in the line item level, hence we can easily come to know which line item hit GBB or BSX or WRX or PRD. Thank you

[laksht]

Thanks a Lot for the clear cut explanation. Real useful for a Non accounting Finance guy. U have cleared all Myths I had about GR/IR and MR11.

[junejadimple]

So clear, thank you for the thorough explanation.