what is the intigration b/n fi-pp
Answers were Sorted based on User's Feedback
Answer / mk
Production Planning does not generate accounting activity
i.e. by movement of goods/cash/assets in-or-out and so there
is no integration with FI
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / nath
The point of Integaraion is confirmation of the
Process/production Order in the production module.
to create a process order is : CR01
Thanks
Is This Answer Correct ? | 2 Yes | 2 No |
Answer / irshad
FI- PP integration
1) Create production order (CO01)
2) Release Production order (CO02)
3) Issue Material as per production order (MIGO)
Material consumption a/c dr.....(GBB-VBR)
To Inventory a/c......cr....(BSX)
4) Confirmation Activity (CO15)
5) Calculate actual overhead( KGI2)
6) Received finish goods ( MIGO)
Finish goods a/c .....dr (BSX)
To COGM. a/c ........cr....(GBB-AUF)
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / dinesh lakhotiya
The point of integration between FI-PP is Work centre. The
transaction code for the same is WRC1.
Is This Answer Correct ? | 0 Yes | 1 No |
In selection screen I have three fields, plant mat number, and material group. If I input plant how do I get the mat number and material group based on plant dynamically?
What is an asset class catalog? : fi- asset accounting
For a company code how many currencies can be configured?
What z the process of cancellation of issued cheque?
what is alternative a/c in GL a/c?
Hi Gurus, Kindly give few practical examples in GAP analysis where we cannot map into SAP from legacy system.
0 Answers College School Exams Tests, Wipro,
How many charts of accounts can a company code have?
What do we see the sap fico transaction errors.
Define the term "field status varient"?
1. For a client creation of many group under one General Ledger
how to find particular G/L account releate to Cost center.
Customer is not being created in T. code XD01. An error message pops up when I save the new customer details, "An entry all ready exists with the saved customer number". Error msg number = 'F2007' Please guide...