when keeping postings in fi, how it will reflect in mm? can anyone pls explain
Answer Posted / seenukuru@gmail.com
Hi,
while implementing or configuring fico module if we want integration between fi and MM then we need to do account determination through t.code OBYC and we have to assign GL codes(Inventory GL and GRIR clearing account) to transaction keys like for example:for inventory GL we have to assign to transaction key called BSX and for GRIR clearing account transcation key WRX.while assinging GL code we have to select these transction keys then have to assingn.while posting MIRO or invoice verification in In FI automatically it will link to MM also and vise versa.
Is This Answer Correct ? | 12 Yes | 0 No |
Post New Answer View All Answers
explain 2 business scenarios which do you feel have considerable significance and what kind of solutions did you offer while working on the projects?
How do you go about configuring asset accounting?
What does “sap netweaver on linux” mean?
what is validation &substution
What configuration needs to done for using mixed costing?
What is known as a repeat run in the depreciation process? : fi- asset accounting
What is collective processing of gl accounts? : fi- general ledger
Is it possible to calculate standard cost estimate for a past date?
What is a document in sap? : fi- general ledger accounting
Hello SAP FICO consultants, I am Amreshkumar i have completed my BBA in 2009 and currenly appearing for M. com 2nd year & recently completed my SAP FICO module, can anybudy please suggest me how to find job on fresher level? Is there any company who recruites freshers OR is there any consultancies who recruites freshers. please help me.... Suggest me your views on my E-Mail ID: g.amresh@gmail.com ... Thanks...
How do you release blocked invoices for payments? : fi- accounts payable
What is a local currency?
What is the use of account group of the vendor/customer master records? : cost center accounting
Dear Please send me a T-Code with description for FICO.
Is it possible to configure the system to pick up a different exchange rate type for a particular transaction?