Hi to all,
Plz tell me the inter-relation between SD,MM and FICO
module. How they integrated in SAP. How they interact with
other modules.Which fields are important for this purpose.
Thanks




Answers were Sorted based on User's Feedback



Hi to all, Plz tell me the inter-relation between SD,MM and FICO module. How they integrated in S..

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.

Is This Answer Correct ?    25 Yes 0 No

Hi to all, Plz tell me the inter-relation between SD,MM and FICO module. How they integrated in S..

Answer / nandu

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

Is This Answer Correct ?    0 Yes 0 No

Hi to all, Plz tell me the inter-relation between SD,MM and FICO module. How they integrated in S..

Answer / guest

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

Is This Answer Correct ?    0 Yes 2 No




Hi to all, Plz tell me the inter-relation between SD,MM and FICO module. How they integrated in S..

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.

Is This Answer Correct ?    1 Yes 3 No

Hi to all, Plz tell me the inter-relation between SD,MM and FICO module. How they integrated in S..

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

Is This Answer Correct ?    0 Yes 3 No

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