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Sonali Gadlinge | SAP Accounts Payable Learning
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👋 Hi, I’m Sonali Gadlinge, and I simplify SAP Accounts Payable (AP) and invoice posting for learners, job seekers, and working professionals.

📌 What You’ll Learn on This Channel:
1. PO-based Invoices (MIRO)
2. Non-PO Invoices (FB60)
3. Vendor Payments (F-53)
4. Vendor Clearing (F-44)
5. Debit Notes & Credit Notes
6. FBCJ –Petty Cash
7. TDS Deduction in MIRO & FB60
8. GST Rate + HSN/SAC Code Management during Invoice Posting
9. GR/IR Reconciliation & Auto Clearing (F.13)
10. Journal Entries in SAP
11. Purchase Order Process in SAP
12. Purchase Requisition in SAP
13. GRN & Service Entry Sheet – working knowledge
14. P2P process – working knowledge

🎥 This channel is completely voice & face free – simple visual content with practical examples.
🎯 My goal is to make SAP Accounts Payable topics easy and job-ready.

🔗 Connect with me on LinkedIn for more tips.
👉 www.linkedin.com/in/sonaligadlinge

💬 Private Zoom support may start soon based on interest. Comment or DM if you're interested.

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2:56

Balance Sheet Explained in Simple Terms | With Accounts Payable (AP) Insights

Sonali Gadlinge | SAP Accounts Payable Learning

Shared 4 weeks ago

21 views

4:03

GST Purchase Entry under RCM in SAP | Complete Explanation with Example

Sonali Gadlinge | SAP Accounts Payable Learning

Shared 2 months ago

72 views

3:28

💼 GST Purchase Entries in SAP | Normal Accounting & SAP T-Code Examples (18%)

Sonali Gadlinge | SAP Accounts Payable Learning

Shared 2 months ago

58 views

3:00

GST in India Explained | Types, Rates & SAP Accounts Payable Impact

Sonali Gadlinge | SAP Accounts Payable Learning

Shared 2 months ago

45 views

3:35

TDS Return Filing Explained for Accounts Payable | SAP AP Compliance

Sonali Gadlinge | SAP Accounts Payable Learning

Shared 4 months ago

72 views

5:36

TDS in SAP Accounts Payable

Sonali Gadlinge | SAP Accounts Payable Learning

Shared 4 months ago

84 views

3:00

TDS in Accounts Payable Concept Journal Entries SAP Posting With GST Example

Sonali Gadlinge | SAP Accounts Payable Learning

Shared 5 months ago

118 views

4:08

Difference Between Accounts Receivable & Accounts Payable in SAP | O2C vs P2P Explained

Sonali Gadlinge | SAP Accounts Payable Learning

Shared 5 months ago

57 views

5:04

1. Accounts Receivable with GST in SAP | Complete Journal Entries Explained

Sonali Gadlinge | SAP Accounts Payable Learning

Shared 5 months ago

92 views

4:11

Accounts Receivable (AR) in SAP FICO | Step-by-Step Process with Journal Entries |

Sonali Gadlinge | SAP Accounts Payable Learning

Shared 5 months ago

63 views

4:31

Vendor Reconciliation in SAP | Step-by-Step Process Explained | Accounts Payable Month-End Closing

Sonali Gadlinge | SAP Accounts Payable Learning

Shared 5 months ago

1.9K views

4:57

Depreciation Explained in Simple Way | SLM vs WDV Method | Accounting Basics for Beginners

Sonali Gadlinge | SAP Accounts Payable Learning

Shared 6 months ago

49 views

4:05

Prepaid Expenses Explained | Step-by-Step Journal Entries with Example | Accounting Basics

Sonali Gadlinge | SAP Accounts Payable Learning

Shared 6 months ago

55 views

3:06

📌 Accrual vs Provision | Quick Comparison in Accounting

Sonali Gadlinge | SAP Accounts Payable Learning

Shared 6 months ago

131 views

3:55

Accrual Accounting Explained with Rent Example | Step-by-Step Journal Entries

Sonali Gadlinge | SAP Accounts Payable Learning

Shared 6 months ago

52 views

4:04

"Provision Accounting in SAP | Month-End Closing Explained"

Sonali Gadlinge | SAP Accounts Payable Learning

Shared 6 months ago

200 views

3:05

CapEx vs OpEx in SAP | Clear Explanation with Examples | SAP Finance & Accounts Payable

Sonali Gadlinge | SAP Accounts Payable Learning

Shared 7 months ago

223 views

3:32

💡 Operating Expenditure (OpEx) Explained | SAP FICO Accounts Payable & Finance Guide

Sonali Gadlinge | SAP Accounts Payable Learning

Shared 7 months ago

49 views

3:11

🏢 Capital Expenditure (CapEx) Explained | SAP FICO + Accounting Basics

Sonali Gadlinge | SAP Accounts Payable Learning

Shared 7 months ago

369 views

4:31

Cost Centre vs Profit Centre | SAP FICO & Accounting | SG SAP LEARNING

Sonali Gadlinge | SAP Accounts Payable Learning

Shared 7 months ago

281 views

3:30

Sales Return Credit Note in SAP Accounting + Journal Entry + T Codes Explained

Sonali Gadlinge | SAP Accounts Payable Learning

Shared 7 months ago

306 views

4:06

Purchase Return (Debit Note) with Journal Entry.SAP Accounts Payable Tutorial.

Sonali Gadlinge | SAP Accounts Payable Learning

Shared 7 months ago

165 views

3:56

Payment Process in SAP FICO | Journal Entries & T-Codes Explained

Sonali Gadlinge | SAP Accounts Payable Learning

Shared 8 months ago

89 views

4:30

Why GR/IR Shows Debit or Credit Balance in SAP | Explained with Examples

Sonali Gadlinge | SAP Accounts Payable Learning

Shared 8 months ago

293 views

4:11

GR/IR Journal Entries in SAP | MIGO & MIRO Explained with Example (Accounts Payable)

Sonali Gadlinge | SAP Accounts Payable Learning

Shared 8 months ago

370 views

3:06

“Journal Entries Explained | Debit & Credit Made Simple (with GST & TDS)”

Sonali Gadlinge | SAP Accounts Payable Learning

Shared 8 months ago

68 views

1:30

🎉✨ Thank You for 100 Subscribers | My First 20 SAP & Accounting Learning Videos ✨

Sonali Gadlinge | SAP Accounts Payable Learning

Shared 8 months ago

111 views

3:17

Golden Rules of Accounting Explained with Journal Entries | Debit & Credit Made Simple

Sonali Gadlinge | SAP Accounts Payable Learning

Shared 8 months ago

55 views

3:05

Must-Know SAP T-Codes for Accounts Payable, MM & FICO Learners

Sonali Gadlinge | SAP Accounts Payable Learning

Shared 8 months ago

93 views

4:01

Manual Outgoing Payment in SAP | Step-by-Step Guide for SAP F 53 –Step 5 in the P2P Process.

Sonali Gadlinge | SAP Accounts Payable Learning

Shared 8 months ago

120 views

3:11

P2P Process in SAP | Step 4 – MIRO (Invoice Posting) in Accounts Payable

Sonali Gadlinge | SAP Accounts Payable Learning

Shared 8 months ago

110 views

2:46

SAP P2P Series – Step 3: GRN & Service Entry Explained!

Sonali Gadlinge | SAP Accounts Payable Learning

Shared 8 months ago

168 views

3:26

"SAP PO Creation – ME21N | Step-by-Step Guide (P2P Cycle Step 2)"

Sonali Gadlinge | SAP Accounts Payable Learning

Shared 9 months ago

120 views

2:26

SAP Purchase Requisition (PR) | ME51N for Opex & Capex | Step 1 in P2P Cycle | SG SAP LEARNING

Sonali Gadlinge | SAP Accounts Payable Learning

Shared 9 months ago

313 views

2:28

SAP F-44 Vendor Clearing | Manual Vendor Reconciliation in SAP FICO

Sonali Gadlinge | SAP Accounts Payable Learning

Shared 9 months ago

364 views

2:07

SAP F 03 Manual Clearing “When Auto Clearing Doesn’t Work” Step by Step Guide SAP FICO

Sonali Gadlinge | SAP Accounts Payable Learning

Shared 9 months ago

525 views

2:03

SAP MIRO: Subsequent Debit/Credit | Price Adjustment Entries Simplified

Sonali Gadlinge | SAP Accounts Payable Learning

Shared 9 months ago

336 views

2:18

“SAP FBCJ | Cash Journal Step-by-Step Guide for Petty Cash & Vendor Payments”

Sonali Gadlinge | SAP Accounts Payable Learning

Shared 9 months ago

236 views

2:01

SAP F-53 Manual Vendor Payment | Step-by-Step Guide for Urgent & One-Time Payments

Sonali Gadlinge | SAP Accounts Payable Learning

Shared 9 months ago

156 views

2:02

Reverse Charge Mechanism (RCM) in SAP | FB60 & MIRO Invoice Posting

Sonali Gadlinge | SAP Accounts Payable Learning

Shared 9 months ago

279 views

1:47

SAP FICO T Codes – Accounts Payable Essential T Codes for Posting

Sonali Gadlinge | SAP Accounts Payable Learning

Shared 10 months ago

114 views

1:56

SAP F-02 Manual Journal Entry | Post GL, Vendor & Customer Entries in SAP FICO

Sonali Gadlinge | SAP Accounts Payable Learning

Shared 10 months ago

129 views

1:28

GR/IR Clearing in SAP | T-code F.13 Explained with Journal Entries

Sonali Gadlinge | SAP Accounts Payable Learning

Shared 10 months ago

880 views

0:47

What is GR/IR Reconciliation in SAP? | SG SAP LEARNING

Sonali Gadlinge | SAP Accounts Payable Learning

Shared 10 months ago

154 views

1:10

SAP FB60 – Non-PO Vendor Invoice | Accounts Payable SAP

Sonali Gadlinge | SAP Accounts Payable Learning

Shared 10 months ago

236 views

1:43

👉 What is Accounts Payable in SAP? | SG SAP Learning

Sonali Gadlinge | SAP Accounts Payable Learning

Shared 10 months ago

305 views

0:39

SAP MIRO | Invoice Posting (My First SAP Video)

Sonali Gadlinge | SAP Accounts Payable Learning

Shared 10 months ago

285 views