Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What is the integration point in FI:MM in obyc. What gl a/c
has to be created . can you send me the detail of the
configuration.

Answer Posted / srivalli

the basic settings u have do is, BSX, WRX, WRY, that is
inventory, GR?IR. U need to assign the GL accounts in these

Is This Answer Correct ?    5 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What are the customizing prerequisites for document clearing?

1449


Explain the term sap fico?

1232


what is the role of Functional Consultant in end to end implementation?

1918


What are Business Partner Conversions? How would you perform Business Partner Conversions and why are they necessary? Discuss Business partner conversions on the SAP Treasury side? Explain the scenario in detail?

2218


Please what do you think i have done wrong when i receive a'No form could be determined in the interest calculation form table for the following arguments' after executing in F.26(Customer Interest Scale) calculating interest.

2006


What is iterative processing of cycles? : co- cost center accounting

1201


What is in the general ledger?

1071


Is it possible to default certain values for particular fields?

1187


What are the basic steps to using the fi module?

1154


1. how can see that how much the vendor is owed 2.how do u reverse a MIRO invoice 3. how do u pay vendor in foreign currency

2359


How do you deal with variances? : co- cost center accounting

1198


Automatic clearing Ib OB74 based on criteria I have defined document type and account no. and whether it cleared automatically or we have to go to F.13 do test run after that we will clear the document

7878


Hi Could you please share the process of migration of Classical GL Balances to New GL Balances. What are the actions / precautions we need to take at the time of New GL Migration time.

2139


Is it possible to create multiple assets in a single transaction? : fi- asset accounting

1170


What is Evaluate option in APP?

6221