Answer / hannah

Hi,
What are the steps for integration of FICO with other
modules SD, MM etc.

Some basic information :

FI-MM: The integration between FI-MM happens in T-code OBYC.

1. When PO is created :

---- No Entry -----

2. When GR is posted

Inventory Account dr (Transaction Key BSX in OBYC)
To GR/IR account (T.Key WRX in T-code OBYC)

3. When Invoice is posted

GR/IR account Dr.
Vendor account Cr.

4. Payment made to Vendor

Vendor A/c Dr
To Bank Clearing A/c Cr.

Points to know : Movement Types, Assignment of Movement
types to T-keys (T-code OMJJ), Value string (I also need
some information on this) , OMWN and OMWB transactions.

There is a close integration b/w FI & MM, actually document
flows from MM to FI in the following areas such as,

1. Movement Types:

Used to enable the system to find the predefined posting
rules determining how the accounts of financial accounting
system are to be posted & to update the stock fields in the
matrl master data.(Goods Receipt, Goods Issue, etc)

2. Valuation Class:

Assignment of material to grp of gl account, used to
determine the gl accounts that are updated as a result of
goods movement.

3. Transaction/Event key:

Used to control the storage or filing of documents &
assignment of documents.Used to differeniate b/w various
transactions such as goods movement tht occur in inventory.

4. Material Type:

Each material should assign mtrl type in mtrl master record
used to update whether changes made in qty are updated in
material master record & change in value also updated in
stock account.

FI-SD Integration: The integration is done in T-code VKOA

1. Sales Order Created

---No Entry---

2. PGI done (Goods issue)

Cost of Goods Sold Dr (Configured in OBYC GBB T-Key)
To Inventory Account

3. Billing document released to Accounting

Customer Account Dr.
To Sales Revenue Account (ERL T-key in Pricing
procedure)

Note : The GL account is assigned to this ERL in VKOA

4. Payment Received

Bank Clearing A/c Dr
Customer A/c Cr.

Points to Know : Good to understand the pricing procedure
and how the different transaction keys are used like ERL,
ERS etc.

Answer / nandu

In FI-SD integration why we are giving ERL key?

Answer / guest

in sap fi-mm,sd
fi-mm----tcode--obyc,and impartent is va;luation class

Answer / samba

inter-relation is some a/cs are used by both sd,mm,pp and
fi also.so there is need to link this modules to use same
a/cs otharwise different modules create same
a/cs.consolidation also very late.that purpose there is a
flecsibility to use same a/cs diffe moduls so we need to
integreate these moduls. exm- sales,customer a/cs is use
both fico and sd likethat purchase,vendor a/cs use fi-co,mm
and pp also.

Answer / sreenivasulu

1. if u have to create A/R AND A/P how u can change it?
2. what is workbench transport request?
3. what is transport request?
4.wbat is customizing request?


in the above questions plz; revert the answers

hi this is ganesh i am having experiance in finanace ,my graduation -B.COM+ONE year excutive MBA i am looking coaching for SAP(FICO) from realtime experiance person from BANGLORE --if any body is their please mail me -to---ganesh.isbm@gmail.com Thanking you Regards Ganesh

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