i wanted to know the how to integrate the fico with sd and
mm?
Answers were Sorted based on User's Feedback
Answer / natalia
MM integrate with FI - A/P , SD integrate with FI - A/R
| Is This Answer Correct ? | 8 Yes | 1 No |
Answer / sekhar
regarding fico logistics of fico-sd&mm as follows
fico-sd is integrated by t-code is VKOA
FICO-MM is integrated by t-code is OBYC
the following two t-codes is essential for fico-sd&mm
| Is This Answer Correct ? | 5 Yes | 0 No |
Answer / satish
FI to SD is intigration confg is done at VKOA and FI to MM
is intigration config. is done at OBYC.
Actually, there will be a 3charecter key for each
transaction effecting revenue inflow/outflow. ex. BSX, WRX,
ERL, ERF etc these are called Transactin Event Keys. Lets
say a discount has been given when selling a item then. for
this transaction, a key will be defined (there are default
keys already defined u can use them or create ur own), then
FI guy will assign a GL to this key at VKOA. and a SD guy
will assign this key while defining Pricing procidure.
Thats how the intigration will happen between SD and FI.
and same for MM also.
Satish
9866699986
satish.gunda@yahoo.com
| Is This Answer Correct ? | 4 Yes | 0 No |
Answer / venkatanarayana.k
hi frds, from FICO consultant view intergration mean
account determination.
FI-MM : Here we determine accounts for the basic MM
operations like inventory posting, semi finished goods
postings, finished goods posting. the procedure has given
by mr satish answer no:4.
FI-SD: Here we determine account for sales( revenue
account).
thanking you
venkat
+91-9871905974
venkatanarayana.k@rediffmail.com
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / kiran
HI FI-MM,FI-SD INTEGRATION MEANS JUST WE R MAINTAINING LINK
BETWEEN FI AND MATERIAL MANAGEMENT .I.E MAINTAINING THE IN
FORMATION OF FI & MM IN ONE SYSTEM.T-CODE IS OBYC.IN THIS WE
CAN CUSTOMIZE THE TRANSACTION EVENT ,THOSE R (BSX-INVENTORY
POSTINGS,WRX-G/R-I/R CLEARING ACCOUNT,GBB-OFF SETING
ENTRIES,THOSE STATUS WE SHOULD CONFIGURE .AND FI-SD
INTEGRATION WE CAN AISGN TRASACTIONAL KEYS (ERL, ERF ) IN SD
THROUGH VKOA.
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / meeravali
Integration depends on 3 Rules
1. In material masters specify valuation classes
2. Assign Gl accounts based on nature of transactions
3. when store person Received or Issued material he enter
movement type, material number and quantity
Accounts will be automatically updated based on gl accounts
assigned to valuation class whichever specify to material
master
| Is This Answer Correct ? | 0 Yes | 0 No |
How capital wip (work in process) and assets accounted for in sap?
What is known as the translation factor?
Hello Friends, is there any options for opting any one Posting key for all types of Docs, like 40(Debit) for GL,Vendors,Customers and Assets etc.
How do you create tasks? What is the max number of tasks you created in your previous projects ?
How does SAP know which account has to be debited and which account is credited in GR/IR.
what is IBMS when we define House Bank?
what is a cenvat? can u explain abt it?
How to Configure Parking document system in SAP.
What are the important organizational elements of co? : co- general controlling
What is fast entry? : fi- general ledger
can u explaine what is the purchase life cycle and with entries?
What do you mean by year dependent in fiscal year variants?
SAP Basis (1262)
SAP ABAP (3939)
SAPScript (236)
SAP SD (Sales & Distribution) (2717)
SAP MM (Material Management) (912)
SAP QM (Quality Management) (99)
SAP PP (Production Planning) (523)
SAP PM (Plant Maintenance) (252)
SAP PS (Project Systems) (138)
SAP FI-CO (Financial Accounting & Controlling) (2766)
SAP HR (Human Resource Management) (1180)
SAP CRM (Customer Relationship Management) (432)
SAP SRM (Supplier Relationship Management) (132)
SAP APO (Advanced Planner Optimizer) (92)
SAP BW (Business Warehouse) (896)
SAP Business Workflow (72)
SAP Security (597)
SAP Interfaces (74)
SAP Netweaver (282)
SAP ALE IDocs (163)
SAP Business One (110)
SAP BO BOBJ (Business Objects) (388)
SAP CPS (Central Process Scheduling) (14)
SAP GTS (Global Trade Services) (21)
SAP Hybris (132)
SAP HANA (700)
SAP PI (Process Integration) (113)
SAP PO (Process Orchestration) (25)
SAP BI (Business Intelligence) (174)
SAP BPC (Business Planning and Consolidation) (38)
SAP BODS (Business Objects Data Services) (49)
SAP BODI (Business Objects Data Integrator) (26)
SAP Ariba (9)
SAP Fiori (45)
SAP EWM (Extended Warehouse Management) (58)
Sap R/3 (150)
SAP FSCM Financial Supply Chain Management (101)
SAP WM (Warehouse Management) (31)
SAP GRC (Governance Risk and Compliance) (64)
SAP MDM (Master Data Management) (0)
SAP MRS (Multi Resource Scheduling) (0)
SAP ESS MSS (Employee Manager Self Service) (13)
SAP CS (Customer Service) (0)
SAP TRM (Treasury and Risk Management) (0)
SAP Web Dynpro ABAP (198)
SAP IBP (Integrated Business Planning) (0)
SAP OO-ABAP (Object Oriented ABAP) (70)
SAP S/4 HANA Finance (Simple Finance) (143)
SAP FS-CD (Collections and Disbursements) (0)
SAP PLM (Product Lifecycle Management) (0)
SAP SuccessFactors (33)
SAP Vistex (0)
SAP ISR (IS Retail) (28)
SAP IdM (Identity Management) (0)
SAP IM (Investment Management) (0)
SAP UI5 (59)
SAP SCM (Supply Chain Management) (51)
SAP XI (Exchange Infrastructure) (49)
SAP Cloud Platform (34)
SAP Testing (89)
SAP SolMan (Solution Manager) (63)
SAP MaxDB (116)
SAP GUI (15)
SAP AllOther (329)