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
- 5 Answers
- 16394 Views
- Bosch, Satyam, Tech Mahindra, I also Faced
- E-Mail Answers
Answer Posted / 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 ? | 26 Yes | 0 No |
Post New Answer View All Answers
How to FI integrate with MM and SD.
Explain the usage of the financial statement version tool in sap software.
How is component scrap maintained in sap?
What is stored in table t001 ?
Lets say for a product there exists three production versions. Explain the process how you would go about creating a mixed cost estimate?
What do you enter in company code global settings? : fi- general ledger
what is documentation in SAP FI? and what is reporting in SAP FI?
What are the categories of variances in co-om-cca? : co- cost center accounting
What do you mean by chart of accounts? What is it used for?
what is the role of Functional Consultant in end to end implementation?
Can anyone have SAP-CO module ppt for begineers?
What is a dunning procedure? : fi- accounts receivable
What is gl master record? How is the field status of gl master record maintained?
Explain controlling (co) in sap? : co- general controlling
How data flows from pp into fi & copa? : co-pa
