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

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

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)

Answer / dinesh lakhotiya

The point of integration between FI-PP is Work centre. The
transaction code for the same is WRC1.

Explain revenue account determination in sd? : fi- accounts receivable

0 Answers  

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In "TOLERANCE GROUP FOR EMPLOYEES" What r we doing, 1) Is it that we r giving TOLERANCE Limit for Customers/Vendors. OR 2) Is it that we r giving Limit for the EMPLOYEES. What r we doing.

6 Answers   L&T,

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In movement type(mm), what is value & quantity string? It updates values and quantities in gl with valuation class, transaction key modifier and gl a/c. But how does it work when doing a mvt type?

0 Answers  

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How do you take the balances onto fixed asset reconciliation accounts during data take-on?

0 Answers  

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What are all the segments in a Customer/Vendor master record?

5 Answers   Satyam,

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what is the form name for use functional spec? what are the steps in functional specs?

0 Answers   iGate,

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tell me 5 top most critical tickets in sap fico ?

1 Answers   IBM, TCS,

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hi all where did we see the posting a document in FB50L. it is not reflect in fbl5n?

3 Answers   Wipro,

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What are the customizing prerequisites for document clearing?

0 Answers  

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Explain ‘field name for partitioning’ in co-pa : co-pa

0 Answers  

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What is VERSION Management in SAP?

5 Answers   IBM,

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Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj

0 Answers  

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