MY ERP HUB

Happy Republic Day 🇮🇳
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— MyERP Hub

1 day ago | [YT] | 4

MY ERP HUB

🔴 SAP FICO LIVE DEMO | Today @ 7 PM

Learn from a trainer with 14+ years industry experience.
Perfect for freshers & working professionals.

📞 Call: 9550191219
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6 days ago | [YT] | 7

MY ERP HUB

🎄 Merry Christmas from MyERP Hub 🎄
Empowering Careers with SAP Excellence

✨ May this festive season bring new skills, new opportunities,
and a successful career journey ahead.

Thank you for trusting MyERP Hub as your learning partner.

🎁 Let’s grow, learn & succeed together in the coming year!

— Team MyERP Hub
📍 Hyderabad | Bangalore
📞 95501 91219
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1 month ago | [YT] | 9

MY ERP HUB

🔥 REAL-TIME SUCCESS STORY 🔥
From CA ➝ SAP Consultant 🚀

🎯 Kalyani’s journey proves one thing:
With the right guidance, discipline & real-time training — career transformation is possible.

📈 Salary Growth:
13 LPA ➝ 21 LPA 💼✨

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1 month ago | [YT] | 5

MY ERP HUB

Daily T-Code Challenge | Day 20 | MIRO – Invoice Receipt | SAP FICO

📞 For SAP FICO Training & Placements
👉 Contact: 91009 81219 | 95507 25666


Welcome to Day 20 of our Daily T-Code Challenge 🚀
In this session, we explain MIRO (Enter Incoming Invoice) — one of the most important transaction codes in SAP MM & SAP FICO.

🔹 What you’ll learn in this video:
✅ What is MIRO T-code
✅ Purpose of MIRO (Invoice Receipt)
✅ How MIRO works in the Procure-to-Pay (P2P) cycle
✅ Invoice verification with PO & Goods Receipt (GR)
✅ Accounting impact of MIRO
✅ Real-time business use cases

🔹 MIRO Usage:
MIRO is used to post vendor invoices by matching them against Purchase Orders (PO) and Goods Receipts (GR). It automatically creates accounting entries, helps in accurate liability booking, and prepares invoices for payment processing.

📍 SAP Menu Path:
Logistics → MM → Logistics Invoice Verification → Incoming Invoice → MIRO

🎯 This video is very important for SAP FICO & MM learners, interview preparation, and real-time project understanding.

📌 Daily T-Code Series:
Learn important SAP T-codes in 60 days – one code every day!

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📞 For SAP FICO Training & Placements
👉 Contact: 91009 81219 | 95507 25666

1 month ago | [YT] | 6

MY ERP HUB

Daily T-Code Challenge | Day 19 | MIGO – Goods Receipt | SAP MM

Welcome to Day 19 of our Daily T-Code Challenge – Learn Important SAP T-Codes in 60 Days 🚀

Today’s topic is MIGO, one of the most important transaction codes in SAP Materials Management (MM).

🔹 What is MIGO?

MIGO is a central transaction in SAP used to manage all physical movements of materials, including:

✅ Goods Receipt (GR)

✅ Goods Issue (GI)

✅ Transfer Postings

✅ Stock Transfers between locations and stock types

🔹 Why is MIGO Important?

Acts as a single entry point for inventory movements

Integrates with MM, FI, and Warehouse processes

Ensures accurate stock and accounting updates

🔹 Navigation Path:

Logistics → Materials Management → Inventory Management → Goods Movement → MIGO

📌 This session is perfect for:

SAP MM beginners

SAP FICO & MM learners

Interview preparation

Real-time project understanding

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1 month ago | [YT] | 6

MY ERP HUB

Daily T Code Challenge | Day 18 | ME21N – Purchase Order in SAP

Welcome to Day 18 of our Daily T Code Challenge – Learn Important SAP T Codes in 60 Days 🚀

In today’s session, we will cover ME21N, one of the most important SAP MM transaction codes used to create a Purchase Order (PO) in SAP.

🔹 What is ME21N?
ME21N is a standard SAP MM transaction code used to create purchase orders for materials or services. A Purchase Order is a formal document sent to the vendor that contains agreed terms, quantities, pricing, and delivery conditions.

🔹 Key Topics Covered:
✔ What is a Purchase Order
✔ Purpose of ME21N in SAP MM
✔ Where ME21N is used in the P2P Cycle
✔ Navigation Path in SAP
✔ Real-time practical importance

🔹 SAP Navigation Path:
Logistics → Materials Management → Purchasing → Purchase Order → Create → Vendor/Supplying Plant Known

📚 This video is highly useful for:
• SAP FICO & MM Freshers
• SAP Interview Preparation
• Real-time SAP Project Understanding
• Beginners & Working Professionals

👉 Don’t forget to Like, Share & Subscribe to MyERP Hub for daily SAP learning and career-oriented content.

1 month ago | [YT] | 4

MY ERP HUB

Daily T Code Challenge – Day 17 | SAP FICO | F110 – APP Run

Welcome to Day 17 of our 60 Days Daily T Code Challenge, where we simplify and explain the most important SAP transaction codes for SAP FICO learners, consultants, and interview aspirants.

📌 Today’s T-Code: F110
🔹 Topic: Automatic Payment Program (APP)
🔹 Module: Accounts Payable & Accounts Receivable

🔍 What is F110 in SAP?

F110 is used to run the Automatic Payment Program (APP) in SAP. It helps organizations manage high-volume payments efficiently by:

Automatically selecting open invoices

Posting payment documents

Generating payment media (Bank transfer files / Cheques / DME files)

Handling both Vendor payments and Customer incoming payments

🧭 Navigation Path:

Accounting → Financial Accounting → Accounts Payable/Receivable → Periodic Processing → F110

🎯 Who should watch this video?

✔ SAP FICO Freshers
✔ SAP End Users
✔ SAP FICO Interview Candidates
✔ Accounts & Finance Professionals

📚 Learn one T-Code daily and become confident in SAP FICO step-by-step!

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#SAPFICO #F110 #AutomaticPaymentProgram #SAPTCodes #DailyTCodeChallenge #AccountsPayable #AccountsReceivable #SAPTraining #MyERPHub

1 month ago | [YT] | 2

MY ERP HUB

Daily T-Code Challenge – Day 16 | FBZP Configuration in SAP FICO

Welcome to Day 16 of our Daily T-Code Challenge – Learn Important T-Codes in 60 Days 🚀

In today’s session, we cover FBZP – APP Configuration, one of the most important transaction codes in SAP FICO Accounts Payable.

🔹 What is FBZP?
FBZP is used to configure the Automatic Payment Program (APP) in SAP. It plays a key role in automating vendor and customer payments, handling open items, and processing domestic & foreign payments efficiently.

🔹 Key Topics Covered:
✅ What is FBZP and why it is important
✅ APP configuration overview
✅ Payment methods & bank determination
✅ Vendor/Customer payment automation
✅ Real-time SAP FICO usage explanation

🔹 SPRO Navigation Path:
IMG → Financial Accounting (New) → Accounts Receivable/Payable → Business Transactions → Outgoing Payments → Automatic Outgoing Payments → Payment Method / Bank Selection for Payment Program

📌 This video is must-watch for:
• SAP FICO Freshers
• Accounts Payable Consultants
• Interview Preparation
• Real-time SAP Project Learning

👍 Like | 💬 Comment | 🔔 Subscribe to MyERP Hub for daily SAP FICO learning.

#SAPFICO #FBZP #AutomaticPaymentProgram #SAPTcodes #AccountsPayable #SAPTraining #MyERPHub #SAPInterview #DailyTCodeChallenge

1 month ago | [YT] | 2

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!

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1 month ago | [YT] | 7