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
Why do we perform cost center planning? : cost center accounting
a cost element is used for some cost center but only in some case like discount allowed particular internal order should be picked? can any one help me?
How do you ensure correct balances in the financial statement version? : fi- general ledger accounting
What are the implications if the operation scrap is maintained in the routing and if it maintained in the bom?
What is our role in production support and post implementation support as a fico consultant?
Hai friends how to get sap fico consultant which type of questions are asking in interview means configuration steps or project means problem solving questions or steps and subject and present companies are take the telephone interview or face to face interview? how many rounds are having in interview based on 3 ,4 Exp and main iam M Com graduate(2009) how many years of exp putup in my resume why because somebody says u must putup exp how many years are right Pls give me reply
How do you keep the fi posting period open only for certain gl codes?
Can you dun customers across clients in a single dunning run? : fi- accounts receivable
Describe mass change/how do you achieve this? : fi- asset accounting
What are substitutions and validations?
List the reports in credit management? : fi- accounts receivable
what soft were u r company uesing
Explain co automatic account assignment? : co- cost center accounting
The function code at presently active is determined by what variable?
how can I bank payment (standard/partial/residual) against purchasing document and WBS Element. how data will be flow in fbl3n
