The process of editing SAP Standard or Custom Table in SAP


Dear All,

I hope you are doing good. This video is very special as it will be helpful for all SAP Consultants. Watch the Video and provide your valuable feedback.

Best Regards,

Ganesh Padala

Thanks to all & Message to People who are trying for SAP Jobs from Ganesh Padala along with wishes from Subscribers


Dear All,

I hope you are doing good. This is Part 2 video for the celebrations for 10K Subscribers. Watch and share your feedback

Best Regards,

Ganesh

Thanks wishes from Ganesh Padala for 10K YouTube Subscribers Part -1


Dear All,

Thanks to all of you for 10K YouTube Subscribers. In this Video, you will find the THANKS video from me. First time I uploaded my video along with few of my subscribers. I hope you will like it.

Thanks and Best Regards,

Ganesh Padala

Process of Creating Central Vendors in SAP


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Ganesh

Online Training Session on Preparing Logic for Customized Reports in SAP by Ganesh Padala


Dear All,

I hope you are doing good. I am happy to share below video which has few details about Custom Table logic. You can join for the premiere at 3PM IST

Like and Share with your friends if you feel the video will be helpful

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Ganesh

What is the logic to get Transaction Keys of Accounting Documents in SAP?


The correct Answer is Option 2 – BSEG-KTOSL

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Ganesh

Which of the below information is available in Purchase Value Key?


Thanks for participation. The correct answer is 4. All of the Above

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What is the Transaction Key and Account grouping for the Credit (-Ve) Account Entry during Initial Entry of stock posting with 561 Movement in SAP MM?


The correct Answer is GBB-BSA. You can find supported screen shot below.

Thanks and Best Regards,

Ganesh Padala

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SAP MM Import and RTP Procurement Process
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