
This lecture enables you to create normal balance sheet GL, Reconciliation GL, Primary Cost Element & Non-Cost Element, Secondary Cost Element.
This lecture enables you to create cash account type - main bank & incoming & outgoing bank GLs.
Mass Profit Center Upload in different languages for different and specific company code wise.
Mass Cost Center Upload in different languages.
INTERNAL ORDER UPLOAD HAS RESTRICTION FOR EXISTING SETTLEMENT RULE
PROJECT SYSTEM PROJECT DEFINITION MASTER DATA UPLOAD
PROJECT SYSTEM WORK BREAKDOWN STRUCTURE UPLOAD
HOW TO UPLOAD INTERNAL & EXTERNAL LEGACY SUPPLIER/VENDOR MASTER DATA
BANK MASTER SECURITY IS CLIENT TOP PRIORITY
UPLOAD DIRECT AND INDIRECT QUOTATION
MATERIAL MASTER UPLOAD WITH GENERAL, ACCOUNTING & COSTING VIEW
READINESS FOR TRANSACTIONAL DATA MIGRATION
HOW TO MIGRATION VENDOR OPEN ITEMS, CUSTOMER OPEN ITEMS, GL OPEN ITEMS, GL BALANCES, INVENTORY BALANCES & ASSET BALANCES.
it covers how to upload Multiple Currency, Multiple Currencies Limitations, one time Vendor, Withholding tax scenarios.
It covers how to upload Multiple Currency, Multiple Currencies Limitations, one time Vendor, Withholding tax scenarios.
* YOU WILL LEAR HOW TO UPLOAD LEDGER SPECIFIC * DIFFERENT WAYS OF DEBITING & CREDITING * BEST INDUSTRY SOLUTIONS
REAL TIME STOCK BALANCE UPLOAD SCENARIOS FOR PRICE CONTROL S & V. PRODUCT COSTING AND MATERIAL LEDGER IS IMPLEMENTED SCENARIOS
PERFORM ASSET CUTOVER ACTIVITIES THAT MAKES SYSTEM READY FOR ASSET MASTER AND BALANCE UPLOAD.
How to fill for internal & external asset master creation only. Filling for transactional data upload.
UPA activated vs Non UPA activated
CURRENT CALENDER FISCAL YEAR=2025 AND CUT OFF DATE= 30 JUNE 2025.
Mid-Year Acquisition. Any acquisition done between start of current fiscal year till cut off date.
SAP FICO DATA MIGRATION IN S/4HANA. THIS COURSE WOULD MAKE YOU WORK CONFIDENTLY ON SAP PROJECTS. THIS COURSE COVERS CHALLENGES & SOLUTIONS & PROVEN BEST PRACTICES TO ACCOMPLISH DATA MIGRATION IN S/4HANA. DATA MIGRATION IS A CRUCIAL PART OF SAP FICO BUT IT CAN BE OVERWHELMING FOR BEGINNERS. THIS VIDOES SIMPLIFIES THE FUNDAMENTAL OF SAP FICO MASTER & TRANSACTIONAL DATA.
DATA MIGRATION OF FICO IN SAP S/4HANA
*GL MASTER
*PROFIT CENTER
*COST CENTER
* PROJECT & WBS
*Internal Order
*VENDOR MASTER
*CUSTOMER MASTER
*MATERIAL MASTER
*BANK MASTER
*EXCHANGE RATE
*VENDOR OPEN ITEMS UPLOAD
*CUSTOMER OPEN ITEMS UPLOAD
*GL OPEN ITEMS UPLOAD
*GL BALANCE UPLOD
*INVENTORY BALANCE UPLOAD
*ASSET BALANCE UPLAOD
** Disclaimer **
SAP is a registered trademark of SAP AG in Germany and many other countries. I am NOT associated with SAP.
SAP software and SAP GUI are proprietary SAP software. Neither Udemy nor me are authorized to provide SAP Access.
The examples, scenarios and contents are completely accidental to any of my clients.
The prerequisite to this course is that learner must have the basic SAP FICO and Accounting knowledge. and it is suitable for freshers. This course is perfect for below audiences.
SAP PM CONSULTANTS
SAP FI/MM/SD STUDENTS
SAP FI/MM/SD CONSULTANTS
SAP FI/SD /MM MANAGERS
SAP END USERS
SAP BUSINESS USERS
SAP CONTROLLING CONSULTANTS
SAP FI CONSULTANTS
CA/CPA/MBA/MCOM/BCOM/BBS