SAP S4HANA: GR/IR (Good Received / Invoice Received) Account - Demo and Business Process скачать в хорошем качестве

SAP S4HANA: GR/IR (Good Received / Invoice Received) Account - Demo and Business Process

⚠️Check the video chapters below⚠️ 👇👇 Meaning and Importance of GR/IR Account, Explanation and Demo on S4HANA 1809 Support the channel and get access to Member exclusive content:    / @abdullahgalal   Video Chapters: 00:00 Intro 00:50 GR/IR Importance Explanation 04:15 GR/IR Classification Explanation 05:00 GR/IR Maintenance Explanation 06:12 Demo on S4HANA 1809 06:20 Create Purchase Order (Me21N) 07:40 Post Goods Receipt (MIGO) 09:30 Financial Entry of Goods Receipt 11:29 GR/IR Maintenance Demo (MR11) 19:38 GR/IR Classification Demo (F.19) 25:20 GR/IR Clearing Demo Purchasing Process Overview    • Procure To Pay Process (P2P) Overview...   This is a part of the "SAP S4HANA 1709 Training Series", in the link below https://goo.gl/Nhj6FW Don't be shy to ask any questions! Subscribe and Follow: -Youtube - www.youtube.com/c/AbdullahGalal?sub_c... -Linkedin - www.linkedin.com/in/galal -Facebook - www.facebook.com/AbdullahGalal.ERP -Facebook Group - www.facebook.com/groups/messg