SD FI Integration O2C Cycle - SAP S/4 HANA | SAP SD Order to Cash Cycle

Can you assist on fico

Super info

Super

Great explain😊😊

Hi Gaurav, I tried your email, but it is not working. Can you tell me about all the prerequisites of O2C and where and how they are configured? Giving me the path to configure them would be enough.

Thanks

Great explanation

macam mana nak buat?

easy and simple explanation.
thank you sir.

Thanks lot for making videos , your positively impacting and improving many career aspirants...... helping new finance professionals as well... may God bless you great life🙏

great and clear explanation however very bad quality of displaying screen so when you click the screen after sometime we can configuration which quiet confusing .

Hi Sir,
Following u since quite long time. Your approach is very simple and unique.
I have one question on this lecture, if i wish to assign Cost Center to COGS account at the time of PGI, how can i do that?

Thanks

Sir Your Video are very good.
How Can I get all course SAP SD S/4 Hana video

Well explained! Thanks

It's good explanation

Great training

Dear Sir, Your videos are short and sweet [ Awesome ]. I hope GBB-VBR is for "Goods issued to production". Correct me If I am wrong.

Account modifier comes from OMWN transaction, where based on movement type, special stock indicator, movement indicator it will fetch account modifier

This video is not working

What operating system you are using. Im curious?

Please tell me what kind of accounting question is asked in inter view

Very good explanation.

Many thanks Vikram sir. It was very nice session explained in most simple way and clear understanding an. Now I am confident to answer on FI-SD Integration question.

Shouldn't stock get debited( reduced as the items have been shipped) and COGS to be credited( that we have incurred cost of goods )?

It was great explanation Vikram. Being BW consultant, I have many questions in my mind like how FI documents created from Billing, Which category it goes to (Vendor/Customer), how FI_AP and FI_AR documents are connected, why BSID/BSAD, BSIK/BSAK are necessary when we have everything in BKPF/BSEG and many more. can you please suggest any link or make one video for BW consultant specifically ?

Message no. BS051


how to overcome with error

Good one Vikra ji...Thanks for sharing!!

Lovely Thanks

In detail explanation, thank you so much for :)

Hi
This O2C cycle not downloading
Can you update again

Great content, clear explanations, and step by step decomposition of transaction and process! Thanks.
You got one subscription!

Sir I'm confused one thing you told that customer will come from reconciliation account which is assign in customer master data but
Recon accounts doesn't allow for the postings then how does it works for the vf01

Hello Sir , Great explanation ! Have you uploaded video of configuration steps for FI And SD

Great Explanation Sir. I would like to understand 1. how the COGS Value is determined If it is a trading business? and 2. how the COGS Value is determined If it is a non-trading business ?

why tr no contract in O2C , without paper agreement how the order will happen...? is he one-time vendor or what ....?

pgi full form

Nice to information give u sir thanks give me more videos please to real time S4 hana video please

Sir, How the value is determine in Out bound delivery entry . In your video the delivery value is 1200 but entry for Out bound delivery entry (COGs Dr...100 To Stock Cr. 100 ).

Sir,Thanks for the nice explanation! But i have one doubt regarding Outbound delivery entry. As per revenue recognition principle we should recognize the revenue once the goods delivered and risk and rewards transferred to the customer. so as per my understanding Customer a/c Dr to Goods issue a/c Cr and when billing will be done then system will post entry Goods issue a/c Dr to Revenue a/c. But as per SAP Cogs a/c Dr and Stock a/c Cr. I am unable to understand the logic here and COGs is a expense account why we are Debiting expense when we need to recognize the revenue. I would appreciate your help on this.

Note: Goods issue account is a clearing a/c i assume here.

nicely explained

We can also make PGI through VL06O.

I have a doubt. Pls explain it.

1.What is the difference between sales invoice billing .....T Code_ FB70 & VF01.

2. When will i use FB70

Dear Vikram.
Please let me know do you provide classes on SAP SD module Training.

You are best sir, Thanks a lot. Great explanation and clear and structured content. really loved it

Thanks a lot

Great explanation and clear and structured content! Thanks so much

Hi Vikram...thanks a lot for uploading this O2C cycle with short and krisp explanation in detailed. Can you please upload P2P cycle as well?

Thank you sir for sharing this