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 document type, and what does it control? Give an example.

0 Answers  

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What is key figure? : cost center accounting

0 Answers  

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What is Trading Partner?

4 Answers  

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I wish to know the total procudure tht we follow for suppot project. i.e how we get the tickets and how we will send back to the client and the tool we use . ? and whts mainlly difference between 4.7 eee and 6.0 ecc and wht does ecc mean.?

3 Answers   Accenture, IBM, TCS,

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What are exchange rate "factors" ?

0 Answers  

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what is importance of costing variant...

2 Answers   Bristle Cone,

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How to upload asset balances in the middle of the year from legacy to SAP? Let me know full process,

5 Answers   Wipro,

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0 Answers  

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What is the number of configured currencies per company code?

0 Answers  

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can any body tell me what is standard cost estimate with out quantity structure,and what is the configuration settings for that?

1 Answers   PWC,

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Hi Can any one clearly explain what is ment by Document Splitting and FUNCTIONAL SPEC. plz it is very urgent

4 Answers  

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Can anybody help me. for our client have 2 com codes A and B for those 2 com codes have one customer,at the time of incoming payment the customer given only one check he did't given different checks for 2 com codes, but A com code payment was received and posted total amount. here the problem is how to transfer A com code to B com code? how the profit center will be updated? please explain clearly with steps and transaction. thanks for all advance............

1 Answers   iGate,

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