Answer / natalia

MM integrate with FI - A/P , SD integrate with FI - A/R

Answer / sekhar

regarding fico logistics of fico-sd&mm as follows

fico-sd is integrated by t-code is VKOA

FICO-MM is integrated by t-code is OBYC

the following two t-codes is essential for fico-sd&mm

Answer / satish

FI to SD is intigration confg is done at VKOA and FI to MM
is intigration config. is done at OBYC.

Actually, there will be a 3charecter key for each
transaction effecting revenue inflow/outflow. ex. BSX, WRX,
ERL, ERF etc these are called Transactin Event Keys. Lets
say a discount has been given when selling a item then. for
this transaction, a key will be defined (there are default
keys already defined u can use them or create ur own), then
FI guy will assign a GL to this key at VKOA. and a SD guy
will assign this key while defining Pricing procidure.
Thats how the intigration will happen between SD and FI.
and same for MM also.


Satish
9866699986
satish.gunda@yahoo.com

Answer / venkatanarayana.k

hi frds, from FICO consultant view intergration mean
account determination.

FI-MM : Here we determine accounts for the basic MM
operations like inventory posting, semi finished goods
postings, finished goods posting. the procedure has given
by mr satish answer no:4.

FI-SD: Here we determine account for sales( revenue
account).

thanking you
venkat
+91-9871905974
venkatanarayana.k@rediffmail.com

Answer / kiran

HI FI-MM,FI-SD INTEGRATION MEANS JUST WE R MAINTAINING LINK
BETWEEN FI AND MATERIAL MANAGEMENT .I.E MAINTAINING THE IN
FORMATION OF FI & MM IN ONE SYSTEM.T-CODE IS OBYC.IN THIS WE
CAN CUSTOMIZE THE TRANSACTION EVENT ,THOSE R (BSX-INVENTORY
POSTINGS,WRX-G/R-I/R CLEARING ACCOUNT,GBB-OFF SETING
ENTRIES,THOSE STATUS WE SHOULD CONFIGURE .AND FI-SD
INTEGRATION WE CAN AISGN TRASACTIONAL KEYS (ERL, ERF ) IN SD
THROUGH VKOA.

Answer / sudharsan

Excise duty can iteregrate SD and MM

Answer / meeravali

Integration depends on 3 Rules
1. In material masters specify valuation classes
2. Assign Gl accounts based on nature of transactions
3. when store person Received or Issued material he enter
movement type, material number and quantity
Accounts will be automatically updated based on gl accounts
assigned to valuation class whichever specify to material
master

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