Answer Posted / dhananjoy tripathy
fi-mm flow--basically we use four sap defined keys like
bsx,wrx,gbb,pda, bsx-invoice verification,wrx-grir
verification,pda-price difference through this we link fi with
mm,apart from that we have to pass five journal entry at the
time of integration.after that we assign valuation class for
each asset.This is required to interlinking fi with mm.then
the ingration process will happen,One important thing after
integrated its altemately it effect in g/l posing,
'i thing i will help full for sap people.
Is This Answer Correct ? | 5 Yes | 5 No |
Post New Answer View All Answers
Explain the vendor master record and list various segments in them.
difference between base line date and value date?
What is known as the translation factor?
How do you configure the gl account for the house bank? : fi- general ledger master data
What is "extended star schema" and how did it emerge?
What does definition of a chart of account contain?
can we create house for multiple company codes?is it possible to pay cross company code payments? if why please give me answer. thanks for advance
What are the important global settings for a company code in sap ?
What is internal recruitment ?
What is summarization in co? : co- cost center accounting
What do you mean by operation scrap and how is it maintained in sap?
How can you manually clear open items? When? : fi- general ledger accounting
What are the components of controlling? : co- general controlling
What is account based profitability analysis? : cost center accounting
What is the basic purpose of creating a profit center?