i wanted to know the how to integrate the fico with sd and
mm?
Answer Posted / 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
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Explain how taxes are handled in sap?
What is dual control in master records? : fi- accounts receivable
Where is the Cost come from to CO-PA ?
Explain the procurement cycle how it works?
Explain a plan profile? : co- cost center accounting
What are document types ?
Differentiate activity-dependent and activity-independent costs? : co- cost center accounting
What is a country chart of accounts? Why do you need this?
What is individual processing of gl accounts? : fi- general ledger accounting
What is a 'value field' in the co-pa module?
Hi Gurus, Kindly give few practical examples in GAP analysis where we cannot map into SAP from legacy system.
Explain about fi organizational structure?
in which server did number ranges of CO mainly created? is it in development server or in production server? Plz. give the reason.
What do you understand by sap cost center? Explain with the example? : cost center accounting
Highlight the importance of goods/ invoice received clearing account?