At what level we Integrate FI with MM and SD?

Question Posted / sappokala

2 Answers
8766 Views
TCS, I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

At what level we Integrate FI with MM and SD?..

Answer / veerraju

FI with MM and SD at Chart of Accounts level

Is This Answer Correct ?

15 Yes

3 No

At what level we Integrate FI with MM and SD?..

Answer / pradip kumar das

FI-MM INTEGRATION POINT- MIGO & MIRO AND FI-SD INTEGRATION POINT IS PGI ( POST GOODS ISSUE)

Is This Answer Correct ?

3 Yes

9 No

Post New Answer

More SAP FI-CO (Financial Accounting & Controlling) Interview Questions

what are tickets?What tickets u got and explain about them?

3 Answers

Hi sap expert. i want to know all the interview type of question and answer in asset management, automatic payment (app) and field status group.

0 Answers Accenture,

Hello all, a doubt on F-32 knock off clearing. I am using F-32, partial payment tab, for knocking off between Receivable (DR) and Collection (DZ). Senario: If the collection amount (DZ) is more than receivables (DR), after the entry when i check in FBL5N and F-32 open items, the Collection (DZ) amount is unchanged eventhough a part of the amount is paid against Receivables DR. Lets say, DR-500, DZ - 1000. After entry DR gets cleared. but DZ remain 1000. Could any one help me on this?

3 Answers Wipro,

What is high leavel step in APP ? which is mandatory?

1 Answers Seal Infotech,

When entering foreign currency fi transactions describe the various ways in which the exchange rate is derived by sap?

0 Answers

sap fi t codes

1 Answers

Can one chart of accounts be assigned to several company codes?46

0 Answers

What is field status group, what does it control?

23 Answers Accenture,

WHAR ARE THE RELAVENT DATA BASE TABLES FOR THE FI? HOW CAN YOU PREPARE CONSALIDATED BALANCE SHEET R/3? WHAT ARE CONTROL THAT WE SETUP WHILE ENTERING A DOCUMENT ? WHAT IS VALUATION AND VALUATION CLASS WHAT IS DEFERANCE? how many typs of calculatiion procedures are there in sap system ? and explain those? how can you record the provision for the baddebts? how can you direct the output of checks printing of a various banks at time

0 Answers TCS,

Explain the use of financial general ledger accounting (fi-gl)?

0 Answers

How we manage Cheque Management Systems in SAP?

0 Answers

Can you open a posting period only for a particular user?

0 Answers

For more SAP FI-CO (Financial Accounting & Controlling) Interview Questions Click Here