MY ERP HUB

🚀 10+ SAP FICO Placements in Just 2 Months!
Want to know how our students achieved it?
Join us tomorrow at Technopad Ameerpet for a FREE SAP Career Session!

✨ Free Benefits:
• Exam & Project Support
• Mock Interviews
• Career Guidance
• Placement Enrollment

📅 13.12.2025 | 10:00 AM
📍 Flat No. 202, 2nd Floor, Sri Swathi Anukar Complex,
Beside Aditya Trade Centre, Satyam Theatre Road,
Opposite Lane of Aditya Trade Centre, Ameerpet, Hyderabad – 500016

Your SAP Career Starts HERE! 🔥

20 hours ago | [YT] | 2

MY ERP HUB

We’re hosting our SUCCESS MEET this Saturday at Technopad! 🎉
A powerful interactive session where our placed students share their journey —
how they started, the challenges they faced, and the hard work behind their success.

✨ Highlights:
• GD & Communication Insights
• Interaction with Placed Students
• Unstoppable Success Stories
• One-on-One Career Discussions

📍 Technopad – SAP Training & Placements
Flat No. 202, 2nd Floor, Sri Swathi Anukar Complex,
Beside Aditya Trade Centre, Satyam Theatre Rd,
Opposite Lane Of Aditya Trade Centre, Ameerpet, Hyderabad – 500016

1 day ago | [YT] | 4

MY ERP HUB

Daily T-Code Challenge – Day 15
Today’s SAP T-Code is FI12 – Create House Bank ✅

In this video, you will learn how to create and maintain House Banks in SAP. A House Bank represents a company’s own bank, and it is essential for managing bank accounts, payment processing, and bank reconciliation in SAP FICO.

📌 What You’ll Learn:

What is a House Bank in SAP?

Purpose of FI12

Step-by-step navigation

Real-time configuration concept

Importance in payment programs & bank reconciliation

🧭 Navigation Path:
SPRO → Financial Accounting (New) → Bank Accounting → Bank Accounts → Define House Banks

👨‍🎓 This video is part of our 60 Days Daily T-Code Challenge, specially designed for SAP FICO learners & job seekers.

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📌 Like, Share & Comment for More Practice Sessions

#FI12 #SAPFICO #HouseBank #DailyTCode #SAPTraining #AccountingInSAP #SAPIndia #ERPTraining #MyERPHub

5 days ago | [YT] | 3

MY ERP HUB

DAY 14 – Daily T Code Challenge
Learn Important SAP T-Codes in 60 Days!

Today’s T-Code: F-44 – Clear Vendor Accounts

F-44 is used in Accounts Payable to manually clear open items in a vendor account.
This helps match invoices, payments, credit memos, and other transactions to ensure the vendor balance is accurate.

🔍 What You Will Learn

✓ Purpose of F-44
✓ When to use manual clearing
✓ How to match invoices & payments
✓ Navigation path inside SAP

📂 SAP Navigation:

SAP Easy Access → Accounting → Financial Accounting → Accounts Payable → Account → Clear

🎓 Follow our Daily T-Code Challenge to master SAP FICO step-by-step!
💬 Comment your doubts
👍 Like & Share
📌 Subscribe for more SAP learning content

6 days ago | [YT] | 2

MY ERP HUB

DAILY T CODE CHALLENGE – DAY 13 | F-48
Posting Vendor Down Payments in SAP FICO

F-48 is used to post a Vendor Down Payment, which is an advance payment made to vendors before receiving goods or services. This transaction is commonly used to meet contract requirements and ensures smoother procurement processes.

In this T-Code, users can enter details such as:
✔️ Document Date
✔️ Posting Date
✔️ Vendor Account
✔️ Bank Account
✔️ Down Payment Amount

📌 SAP Menu Path:
SAP Easy Access → Accounting → Financial Accounting → Accounts Payable → Document Entry → Down Payment → Down Payment (F-48)

Stay tuned for more T-Codes in our 60-Day Learning Series 💡
Like, Share & Subscribe for daily SAP FICO content! 🚀
#SAP #SAPFICO #TCodeChallenge #F48 #VendorDownPayment #MyERPHub

1 week ago | [YT] | 2

MY ERP HUB

ay 12 – Daily T Code Challenge (Learn SAP T Codes in 60 Days)
In today’s session, we explore F-53, one of the most important SAP FICO T-Codes used for manual vendor outgoing payments.

✨ What is F-53?
F-53 is used to post manual payments to vendors and clear open invoices using a bank or cash account. This T-Code is commonly used when payments are urgent, specific, or not processed through automatic payment run (F110).

📘 What You Will Learn in This Video

✔ What is F-53 in SAP FICO
✔ When and why F-53 is used
✔ Manual vendor payment process
✔ How to clear vendor open items
✔ Real-time SAP demonstration
✔ Complete navigation path
✔ Key points for interview and practical use

🧭 Navigation Path

SAP Easy Access → Accounting → Financial Accounting → Accounts Payable → Document Entry → Outgoing Payments → Post (F-53)

🧾 Key Use Cases of F-53

• Manual cheque payments
• Urgent vendor payments
• Specific invoice-wise payment
• Partial and residual payments
• Payments outside automatic payment program (F110)

📌 Part of 60 Days T-Code Challenge

Don’t forget to follow this series to learn 60 SAP FICO T-Codes in 60 days!

📢 Subscribe for More SAP FICO Content

👍 Like | 🔔 Subscribe | 💬 Comment your doubts
Stay connected for more SAP FICO training, interview questions, real-time scenarios & job-oriented content.

1 week ago | [YT] | 4

MY ERP HUB

DAY 11 – SAP FICO Daily T-Code Challenge
🔥 Learn Important SAP T-Codes in 60 Days!

🔶 T-Code: FBL1N – Vendor Line Item Display
FBL1N is used to view Vendor Line Items, including Open, Cleared, and All items.
This T-code helps you quickly check vendor outstanding amounts, payment status, and transaction history.

✅ What You Will Learn in This Video:

What is FBL1N in SAP FICO

How to display vendor open & cleared items

Filters like vendor number, company code & date range

Tips for Accounts Payable end users

Navigation path to access FBL1N

📍 Navigation Path:

SAP Easy Access → Accounting → Financial Accounting → Accounts Payable → Account → Display/Change Line Items

🎯 Ideal For:

✔ SAP FICO beginners
✔ Accounts Payable end users
✔ Anyone preparing for SAP interviews
✔ Learners building strong SAP fundamentals

👍 Don’t forget to LIKE, SHARE & SUBSCRIBE for more SAP FICO learning!
🔔 Stay tuned for Day 12 of the Daily T-Code Challenge!

1 week ago | [YT] | 2

MY ERP HUB

DAILY T-CODE CHALLENGE – DAY 10 | FB60 (Post Vendor Invoices)
Welcome back to the 60-day SAP FICO T-Code learning series!
Today we are learning FB60 – Post Vendor Invoices.

FB60 is used to post vendor invoices without a Purchase Order. It is part of the Accounts Payable process and helps record invoices received for goods or services directly into SAP.

✅ What You’ll Learn in This Video:

What is FB60 in SAP FICO

When to use FB60

Step-by-step explanation

How it updates Accounts Payable

SAP Menu Path for FB60

📌 Usage of FB60:

FB60 is used when a company receives an invoice not linked to a Purchase Order.
This transaction creates a liability to the vendor and posts expenses to the relevant GL accounts.

SAP Menu Path:
SAP Easy Access → Accounting → Financial Accounting → Accounts Payable → Document Entry → Invoice

🎓 Follow This 60-Day Learning Series

Learn one useful T-Code every day and build strong SAP FICO knowledge.

💬 Comment your doubts below!
👍 Like, Share & Subscribe for more SAP FICO content.

1 week ago | [YT] | 0

MY ERP HUB

FK01 – Create Vendor Master | SAP FICO | Daily T-Code Challenge (Day 9)

Welcome to Day 9 of the Daily T-Code Challenge!
In today’s video, we will learn about FK01, the SAP transaction code used to create Vendor Master Records in Accounts Payable.
T-Code: FK01
Module: SAP FICO – Accounts Payable
Usage: Creating Vendor Master Records for purchasing & accounting activities.
Navigation:
SAP Easy Access ➜ Accounting ➜ Financial Accounting ➜ Accounts Payable ➜ Master Records ➜ Create

1 week ago | [YT] | 1

MY ERP HUB

📘 Accounting Questions & Answers for Freshers | Basic Accounting Interview Preparation

In this video, we cover the most important Accounting Questions & Answers that every fresher must know. These concepts are useful for job interviews, exams, and real-time accounting work.

📝 Topics Covered:

1️⃣ What is Accounting?
2️⃣ Types of Accounts
3️⃣ Golden Rules of Accounting
4️⃣ Difference between Debit & Credit
5️⃣ What is a Journal Entry?
6️⃣ Assets and Liabilities
7️⃣ Accounts Payable vs Accounts Receivable
8️⃣ What is Trial Balance?

🎯 Who Should Watch This?

✔️ Freshers preparing for Accounting / Finance jobs
✔️ B.Com, BBA, MBA students
✔️ Beginners learning Accounting basics
✔️ Anyone preparing for interviews

💡 Why This Video Helps:

• Simple explanation
• Easy-to-remember definitions
• Straight-to-the-point answers
• Useful for interviews
• Good for exam revision

📢 Support the Channel:

👍 Like the video
💬 Comment your doubts
🔔 Subscribe for more Accounting & SAP FICO content

2 weeks ago | [YT] | 5