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

Explain ‘controlling (co)’ in sap?

0 Answers  

How to adjust a customer credit memo to particular invoice for ex: Customer has 10 invoice he received 3 credit memos for 3 invoices for rejected material so to adjust explain about process what r the t-codes req

4 Answers   Hyquip Systems,

Hallo Frend i m faced 6 to 7 interview and my frend also and we collect this question & required ur different type explanation & answer plz reply. 1. why do we request parallel currency? 2. do we give currency to chart of accounts ? 3.if fiscal years are different for 2 different company codes with usd and inr currencies respectively. how do you generate combined reports in usd currency? 4. is it possible to have different currencies for gl accounts under one chart of accounts ? if yes what is the significance? 5. how the opening & closing of periods is done for fi ? 6. what is the relation between fi & co and ho the accounting flow takes place? 7. explain 2 business scenarios which do you feel have considerable significance and what kind of solutions did you offer while working on the projects? 8. what is the need for balance interest calculation maintenance of setting in case a financial decides on interest rates and loan repayment due dates etc all other issues and we only need to pay the interest amount ? 9. how many currencies can be given to a gl account ? 10.why do we give different posting key for different transactions ?

1 Answers  

what is the difference between COA and COA segment ? what is the difference between company code and company code segment ? please clarify rgds arif

2 Answers  

when material issued for consumption and material is still under consumpetion when we carry forward to next year what are account have to maintain and what are the key has to configure.

0 Answers  

Idoc not generated due to various reasons :- Idoc not generated due to various reasons..!! How to solve this ticket?? can anyone explain this

1 Answers  

WHAR ARE THE RELAVENT DATA BASE TABLES FOR THE FI? HOW CAN YOU PREPARE CONSALIDATED BALANCE SHEET R/3? WHAT ARE CONTROL THAT WE SETUP WHILE ENTERING A DOCUMENT ? WHAT IS VALUATION AND VALUATION CLASS WHAT IS DEFERANCE? how many typs of calculatiion procedures are there in sap system ? and explain those? how can you record the provision for the baddebts? how can you direct the output of checks printing of a various banks at time

0 Answers   TCS,

What are financial versions?

3 Answers  

At The time of EBS file uploading through T-code FF_5, the errors are showing in FEBAN, those errors are required Business area and Profit center, if we give Business area and Profit center manually than it will clear, my requirement is those Business Area and Profit Center needs to be pick automatically. where we can check/

0 Answers   NTT Data,

What is the difference between SAP R/3 version 4.6C, 4.7 and ECC 5.0? this question is being frequently in the interviews...please help...

0 Answers  

what is the alternative g/l accounts?

2 Answers   Accenture,

In FI-MM integration we assign the Valuation modifier, and valuation class and G/L Account? from where and how the values of stock will come and post gl account. what is the job of the valuation class..and movement type ... where we give the movement type.. valuation modifier means valuation area group code, where we will give this indicator..

1 Answers