Interested to Buy Any Domain ? << Click Here >> for more details...
How to SAP FI integrate with MM and SD.
Please give me answer
- 2 Answers
- 14493 Views
- Infosys, I also Faced
- E-Mail Answers
Answer Posted / saurabh
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 GRIR account (T.Key WRX in T-code OBYC)
3. When Invoice is posted
GRIR 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.
| Is This Answer Correct ? | 7 Yes | 0 No |
Post New Answer View All Answers
How do you create cost center in system? What are the requirements? : cost center accounting
How many numbers of line items in one single entry you can have?
How are input and output taxes taken care of in sap?
What is a ZM entry, is it recorded in the general ledger, and what does it do?
Hi, I am a FI consultant with 1.6 yrs experience..can anybody help me to learn CIN FI part..mail me if u have any documents related to that..rajendranmba@gmail.com....thanks.
Automatic clearing Ib OB74 based on criteria I have defined document type and account no. and whether it cleared automatically or we have to go to F.13 do test run after that we will clear the document
What is the difference between set screen and call screen?
What is an account group? : fi- general ledger master data
Define depreciation areas? : fi- asset accounting
How do you ensure correct balances in the financial statement? : fi- general ledger master data
if sap master data has been change due to user demand how to test his result
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
Outline vendor payments in the sap system? : fi- accounts payable
What is the purpose of "document type" in sap?
What is a posting period variant ?
