SAP End User Videos by Ganesh Padala


Hi Friends,

I hope all of you are doing good. Thanks for your strong support. And I am very happy that my videos are being helpful to 55+ Countries across the World.

As per the request from many SAP End Users, I created a Play List where I added all the Videos related to SAP End Users. Please check and share with known SAP End Users.

Best Regards,

Ganesh

Tips to remember Accounting Entries related to P2P Cycle by Ganesh Padala


Dear Friends,

Thanks for your strong support. As per many of your requests, I made video on Accounting Entries related to P2P Cycle.

I hope it will be helpful for you. Watch and Share with your SAP Circle.

Best Regards,

Ganesh

SAP MM Mock Interview 9 on Support Role


Dear Friends,

I came with one more SAP MM Mock Interview video. I hope it will be helpful for all of you. Watch and provide your valuable comments on this

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

Subcontracting Process in SAP MM


Hi Friends,

I have provided brief details about Subcontracting process as per my experience. Make it useful. What is subcontracting process? Subcontracting is one of the procurement processes available in MM. In this process, components are shared to vendor to get the final product. Below are the steps involved in this process. Steps to perform subcontracting:

  1. Create subcontracting Info record (Optional) – T Code – ME11
  2. Create subcontracting PO with item category L – T Code – ME21N                                         Steps:  ME21N —>  Enter Item Category L –>, Material (End Product), PO Quantity, Delivery Date, Net Price, Plant  –> Click on Item Details –> Tab Material Data  — >Components, select Explode BOM –> Click on Components button –>  Enter the sub components –> Go back & Save.                                                                                                                                                                                                                                                            Note: Components can be exploded through BOM (T Code CS01) or components can be given manually also.
  3. Create Transfer Posting with Movement Type 541 to issue the sub components to the vendor T Code -ME2O/ MIGO
  4.  Goods Receipt for finished product – T Code -MIGO                                                                                                                                                                                                                                       Note: During goods receipt, final product will be received with movement type 101 and components will be consumed automatically with 543 movement type
  5. Invoice Receipt for the services performed – T Code – MIRO

Accounting entries for subcontracting: Example: Components cost is 100 INR, Subcontracting Charges are 40 INR

There will be no account entries at transfer posting 541.

Accounting entries at the time of Goods Receipt 101 (&543) : Finished goods will be received with 101 and the Components will be consumed with Movement type 543. 

Here Dr means Debit (+Ve) and Cr means Credit (-Ve)

(BSX) Stock A/c of Assembly – 140 Dr

(BSV) Change in Subcontracting Stock -140 Cr

(FRL) Subcontracting Charges – 40 Dr

(WRX) GR/IR Clearing A/c – 40 Cr

(BSX) Stock A/c of Components – 100 Cr

(GBB-VBO) Consumption A/c of Components – 100 Dr

Regards,

Ganesh

 

 

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https://www.youtube.com/c/GaneshSAPMMWM

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