How to keep Customized Image as SAP Easy Access Home Screen


Dear Friends,

I have come up with one more Video. I hope it will be helpful for all of you

Best Regards,

Ganesh

Tutorial on Transaction Recording with SHDB T Code for BDC


Dear Friends,

In this video, I explained the process of recording transaction code with SHDB Transaction which will be helpful for you to enhance the skills

Watch and Provide your valuable feedback

Best Regards,

Ganesh

100K+ Views for SAP MM-FI Integration Video || Special Video with the Best Comments || SAP MM Best Videos in online


Dear Friends,

Our favorite video SAP MM-FI Integration has crossed 100K Views which is huge for our channel. My special thanks to each viewer who helped to make this happen.

Watch this Special video and share with your SAP Circle.

Best Regards,

Ganesh

Process of triggering Release Strategy for Deleted Purchase Orders in SAP


Dear Friends,

I came with a New Video on Purchase Order Release Procedure. In this video, you will learn the process steps to trigger PO Release Strategy for the Purchase Order which is deleted (all the items are deleted)

Best Regards,

Ganesh

My First SAP MM Interview Experience


Dear Friends,

I have been getting this question from my students. Finally I made as video to share with all of you. Back to 2011. I hope this video and respective suggestions will help you for sure.

You can provide your First SAP Interview Experience as comment. Share the Video with your SAP circle if you like it.

Best Regards,

Ganesh

What are the accounting entries when you do the Goods Receipt for the Intra Company Stock Transport Order?


 

 

 

The correct answer is  – NO ACCOUNTING ENTRIES. Accounting document will be created during Post Goods Issue at Supplying Plant but there won’t be any accounting document during Post Goods Receipt at Receiving Plant

 

Note: No other condition types are having value in PO Conditions. Only valuation price is available.

 

Below screen shots will give better clarity to understand the answer

Purchase Order Conditions Tab:

You can find the condition tab has the Valuation Price condition type only

Purchase Order History Tab:

In this screen shot, I have highlighted the Material Document related to Post Goods Receipt

Goods Receipt Material Document Display screen:

You can find the highlighted message at the bottom on the screen which is prompted by the system after clicking FI Documents button. I hope , this screenshot has given you the clarity to understand the answer NO ACCOUNTING ENTRIES for GR against Intra Company STO 

Thanks and Best Regards,

Ganesh Padala

SAP MM Freshers Mock Interview 1 by Ganesh Padala


Dear Friends,

In this video, I covered few important interview questions for SAP MM freshers. I hope it will be helpful for beginners who try for opportunity as SAP MM Trained or Certified freshers. Please give your valuable comments and share if you like.

 

 

 

Best Regards,

Ganesh Padala

ganesh.sap2015@gmail.com