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...

i wanted to know the how to integrate the fico with sd and
mm?

Answer Posted / venkatanarayana.k

hi frds, from FICO consultant view intergration mean
account determination.

FI-MM : Here we determine accounts for the basic MM
operations like inventory posting, semi finished goods
postings, finished goods posting. the procedure has given
by mr satish answer no:4.

FI-SD: Here we determine account for sales( revenue
account).

thanking you
venkat
+91-9871905974
venkatanarayana.k@rediffmail.com

Is This Answer Correct ?    2 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What are organisational units in sap ?

1221


How is master data different from transaction data?

1122


What is a depreciation key? : fi- asset accounting

1037


What are the main reasons for sap customers choosing linux?

1066


My Client has a special requirement.That is How to transfer An Asset from One Plant to another Plant? Here, (Plant=Profit Center).Accumulated Depreciation amount must be transferred from One Profit Center to another Profit Center.( This is the requirement).

2466


What is the purpose of "document type" in sap?

1053


How do you define key figures in sap system? : cost center accounting

1099


What is sap fico?

1104


What are the implications if the operation scrap is maintained in the routing and if it maintained in the bom?

1087


Is it possible to keep the fi posting period open only for certain gl codes?

1153


How can reason codes help with incoming payment processing? : fi- accounts receivable

1291


what is mixed costing in product costing? please send to me

2112


Why does the system not calculate variance for the 500 kgs which has been delivered?

994


Where can I get linux for my sap business suite?

1062


What are recurring entries and why are they used?

1127