SAP-S/4 Hana BP - End to End Configuration.

[kiruthiaddressvb.natulmmau]

he is explaining the concepts in crystal clear way...hats off....some people are commenting with spelling people are so selfish in all the way....he is taking so much of time to explaining things in lay man language understandable by everyone.
we need to salute your good work in all the way....all the best....

[venkatssapsdknowledgeshari]

Before you extend the BP to any Role, first create BP with role - General Data, and save BP. Later you can extend this BP to any role like FLCU01 or FLVN01 or UKM000.

[sainarendra]

Thank bro it is very useful , Good Explanation

[rajeshderasapu]

Useful video
Want more videos from you bro

[ravisankar]

Is there any back end any run the program kindly help me

[shaik]

Could you please share me some real time ticket critical issues SAP fico

[VenuGopal-iz]

Bro, I have created the same way in Vendor. When I Create It Shows "No Master Record Exists for Supplier" Can u tell me how to show this

[Sm-yull]

I am new learner SAP, I have a doubt here can any one help me out from this
We are doing SAP configuration in ECC system for SAP S/4 HANA fiori is it correct way?

Or

Have a chance to configuration direct from Fiori ?

[lokeshthunugunta]

Just for future videos i am informing you. nothing personal bro 👍

[ravisankar]

But when ever create the bp in that bp role cat it will not show it standard roles

[R-R]

Hi Can you explain GST configuration for imports in India

[ravisankar]

What is the issue I am not find the error

[vaibhavdeshmukh]

What is differentiation type in bp category

[praveensingh]

How to map multiple currency to Customer?

[lokeshthunugunta]

Hi Krishna,
Nice explanation but I think some spelling mistakes r there while explaining the topics like are, category, customoer etc
I understood at the time of explanation we have some typo mistakes and people like me think how u r dropping mails to business .