Hi to all,
Plz tell me the inter-relation between SD,MM and FICO
module. How they integrated in SAP. How they interact with
other modules.Which fields are important for this purpose.
Thanks
- 5 Answers
- 16510 Views
- Bosch, Satyam, Tech Mahindra, I also Faced
- E-Mail Answers
Answer Posted / guest
in sap fi-mm,sd
fi-mm----tcode--obyc,and impartent is va;luation class
| Is This Answer Correct ? | 0 Yes | 2 No |
Post New Answer View All Answers
How do you set up depreciation area postings to fi from fi-aa? : fi- asset accounting
If Document posted in one fiscal year can it posted in Next Fiscal year?
What is recurring entries and why are they used?
I know that in version ECC6 exists the functionality of document splitting like this: If an Invoice is for 11,000/-.Then we write the GL as : vendor A/C Dr XXXX to Purchase 1 XXX to Purchase 2 XXX to Tax XX But through Document Splitting we can write it based on the %age of sharing as 80 : 20%.. Vendor A/c 8,800(DR) Purchase A/C 8,000(Cr) Tax 800 (Cr) Vendor A/C 2,200 (Dr) Purchase 2000(Cr) Tax 200(Cr) This is called Document Splitting But when you talk about tax, you mean a line item created manually like tax or a document where you complete the tax code and the line is created automatically? Thanks a lot in advance. REgards,Lorena
SAP FICO TICKETS REQUIRE :- Dear Experts, Please provide SAP FICO Support Tickets for me
A finance document usually has an assignment field. This field automatically gets populated during data entry. Where does it get its value?
What are the features of APP programing
what is the customization to be done when we save the purchase order sys should pass the mail to manager purchases for approval or release
in payment terms what is the use of day light?in fsg 1 feild we can not control what is that feild.pls give the ans for this 2 questions
What is the co reconciliation ledger and when would you typically use it?
What happens when the revaluation is done in actual costing run for the previous period?
What is an automatic posting? : fi- general ledger
Explain what a transaction in sap terms?
How Business Process are in sap
How do you open a new fiscal year in the system?
