SAP FICO Accounts Payable Configuration AP Configuration & Vendor Invoice posting in Telugu - Part 1

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SAP FICO Accounts Payable Configuration
AR CONFIGURATION STEPS IN SAP FICO
(AR Means Credit basis Customers Sale)

AR Means Account Receivable
1) CREATION OF CUSTOMER ACCOUNT GROUPS T - OBD2
A) Domestic Customer ACCOUNT GROUPS Creation OBD2
B) International Customer ACCOUNT GROUPS Creation OBD2
C) One time Customer ACCOUNT GROUPS Creation OBD2

2) CREATION OF NUMBER RANGE. T -XDN1
3) ASSIGN NUMBER RANGE CUSTOMER ACCOUNT GROUP T -OBAR
4) DEFINE TOLERANCE GROUP FOR CUSTOMER AND VENDOR. T CODE-OBA3
5) CREATION OF CUSTOMER RECONCILIATION ACCOUNT. T CODE FSOO
6) CREATION OF CUSTOMER MASTER DATA TCODE-XD01
CUSTOMER INVOICE T. CODE-FB70/F-22

TCS లో పని చేస్తున్నాడు 6. లక్షలు జీతము మీ సబ్జెక్టు రియల్ టైం లో చాలా బాగా ఉపయోగపడుతుంది
ఒక రియల్ టైం కన్సుల్టేన్ట్ తో చిట్ చాట్

8) Renault Nissan Technology లో జాబ్ వచ్చింది 6 లక్షలు జీతము

This is AMR I am the Director of This YouTube Channel I am running the SAP FICO Coach Online Training Program and I have good experience in SAP Teaching I am an MBA in Financial Management and M Com Financial Management Professional Qualifications

ALL OF YOU PREPARE WELL AND GET YOUR DREAM JOB

Thanks, And Regards
AMR
MBA., Financial Management from Acharya Nagarjuna University
M.Com., Financial Management from Acharya Nagarjuna University
SAP FICO Trainer,

For online Training -
Contact: 91 9848824525
WhatsApp- 9848824525

Topics

1)ENTERPRISE STRUCTURE
2)GLOBAL SETTINGS
3)CHART OF ACC
4)POSTING TYPES
5)TABLE DISPLAY
6)TR-NEED TO DISCUSS
7)DATA TYPES IN SAP
8)TICKETS
9)IMPLEMENTATION PROJECT
10)BLUEPRINT PAGES
11)ACCOUNTS PAYABLE
12)ACCOUNTS RECEIVABLE
13)VENDOR DOWN PAYMENTS
14)CUSTOMER DOWN PAYMENTS
15)VENDOR CASH DISCOUNT
16)CUSTOMER CASH DISCOUNT
17)APP & EXPLANATION ALSO OF APP
18)HOUSE BANKS
19)CASH JOURNAL/PETTY CASH
20)RECURRING ENTRIES
21)P2P CYCLE
22)FOREIGN CURRENCY VALUATION
23)REALIZED GAIN & LOSS
24)FOREIGN CURRENCY POSTING
25)OPEN ITEM MGT
26)ASSET ACCOUNTING
27)WITHHOLDING TAX
28)DUNNING CONFIGURATION
29)GST-NEED TO DISCUSS
30)INPUT GST & OUTPUT GST
(IGST, SGST, CGST)
31)IDOCS
32)BRS-NEED TO DISCUSS (BANK RECONCILIATION STATEMENT)
33)COST & PROFIT CENTERS-NEED TO DISCUSS
34)S4 HANA CHANGES
35)WRICEF
36) SUCCESS STRATEGY
37) RESUME PREPARATION
38) COPA
39) VALIDATIONS AND SUBSTITUTIONS

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