Hi
One question does MMPV(T.Code)used for Integration.In what
way FICO Consultant do while INTEGRATION.In this senario.
Thnaks
Nag
- 3 Answers
- 7031 Views
- I also Faced
- E-Mail Answers
Answer Posted / samba
close the present period and open the very next period for
postings of sd od mm.for this we used this t code -mmpv
| Is This Answer Correct ? | 0 Yes | 4 No |
Post New Answer View All Answers
What is Lock box in sap fico?
What is our role in production support and post implementation support as a fico consultant?
What is the legacy system migration workbench (lsmw) and when would you use it in your sap fi/co rollout?
Hi all see the problem is, suppose i sold goods to customer 10 units @ 120 & my COGS (cost of goods sold) is 100 per unit . After that he told me your quality is not good ok & u r charging high 4 that i will pay you only 110 rs for that otherwise i will return ur goods. After that i made 1 credit memo 4 that of rs 10 ok. now the issue is it is also affecting the COGS but it has to remain same And will effect at profit & my profit must be reduced from 20 rs per unit to 10rs per unit & COGS must remain constant i.e is 100 rs
What is a posting key? : fi- general ledger accounting
How do perform variance calculation in period end closing? : cost center accounting
When I enter the VAT registration number in OBY6 - company code global data, I get the following error. Entry of a VAT reg.no.is only possible for co. codes in EC countries Message no. FC199. My co.code country is RO - Romania. Where do I mention that co.code country is EC country ? Awaiting your early reply friends Regards, Janardhan
What is a year shift/displacement in fiscal year?
Differentiate between the parking and the holding of documents : fi- general ledger accounting
What is the configuration setting to be done for posting the accrual in the actual costing run?
What variances do you come across in invoice verification? : fi- accounts payable
What do you mean by period based accounting (gl based) and cost of sales accounting (copa based)? Period based accounting? : co-pa
In sap, customer and vendor code are stored at what level?
What are terms of payments and where are they stored?
how to execute COPA reports ?
