Answer / seenukuru@gmail.com

Hi,
while implementing or configuring fico module if we want integration between fi and MM then we need to do account determination through t.code OBYC and we have to assign GL codes(Inventory GL and GRIR clearing account) to transaction keys like for example:for inventory GL we have to assign to transaction key called BSX and for GRIR clearing account transcation key WRX.while assinging GL code we have to select these transction keys then have to assingn.while posting MIRO or invoice verification in In FI automatically it will link to MM also and vise versa.

what is cost object

1 Answers   Cap Gemini,

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Dear Please send me a T-Code with description for FICO.

0 Answers  

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Have you involved in testing object?

0 Answers   CTS,

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PLEASE ANY BODY EXPLAINE ME WHAT ARE THE MAIN PRECATIONS AND IMPORTANT POINTS THAT WHEN WE UPLOAD A DATE THROUGH LSMW AND WHAT ARE THE T.CODE FOR LSMW(I KNOW LSMW IT SELF A T.CODE BUT THER IS ANOTHER CODE?WHAT IS THAT?

2 Answers   Atos Origin, L&T, TCS,

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In sap, customer and vendor code are stored at what level?

0 Answers  

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In sap how input and output taxes are taken care?

0 Answers  

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What is the importance of business area? Whether business area is used only reproting purpose or there other usage?

1 Answers   HCL, Rajco,

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what is as-is and to-be document and how prepared the to-be document

6 Answers   HCL,

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0 Answers  

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what do you mean by automatic a/c determination? What data do you need for it?

0 Answers  

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how to do dunning for vendor? what are the purposses of dunning for vendors? pls can you guys give me the answer with one example?

2 Answers  

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What do you mean fixed characteristic fields? : co-pa

0 Answers  

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