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...

How do you need to have integration with SD and MM modules?

Answer Posted / venkat

integration with fi - mm

we are assigining transaction key to movement types, in
that transaction keys assign gl account to valuation classes
( that is tc : obyc)

and also u maintain valuation classes, material types,
account modifiers.

Is This Answer Correct ?    1 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

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

2213


What is the basic purpose of creating a profit center?

984


what is the customization to be done when we save the purchase order sys should pass the mail to manager purchases for approval or release

1884


Can you post an a/c document if the credit is not equal to the debit?

994


How do you release blocked invoices for payments? : fi- accounts payable

968


What are the statistical internal orders?

1019


what is the configuration steps of letter of credit?

2154


Hi all.... Please explain to me... what G/L account should I maintain / create If I want to do the intercompany transfer asset - no revenue. and if I want to do the intercompany transfer asset - Net Book Value. What is the different between this 2 method. My company's requirement is ... 1. Transfering the asset on company A to company B, example Asset 1 - acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated depreciation till 31.12.2007 : 10 so the net book value is 90, useful life 4 years the company wants to transfer this asset in company B. is it possible to transfer all the data just like I explain above : acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated dep = 10

1954


What is the credit control area in sap?

1023


What are the problems faced when a business area is configured?

1386


How to configure Input tax while processing Third party sale (MIRO)-errors coming M8889, ME045, ME038?

2281


What are the steps to be taken before you execute an actual costing run?

988


Is it possible to generate a financial statement form automatically?

1092


How do you deal with tax when you post an invoice? : fi- accounts payable

991


What is known as year shift/displacement in a fiscal year?

1080