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
- 14632 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
Explain about the tax reports in sap?
when i post a billing document for free goods how can i exclude for a line item (cost element type 1),not to create a profitability segment but only a cost center thanks in advance
The function code at presently active is determined by what variable?
At the time of creating GRN can I mention business area?
What is awb? What is its purpose?
How do you release blocked invoices for payments? : fi- accounts payable
How do you manage relationship between two currencies in sap fi?
what is the pre settings for fd15 fk15 t.codes
Is business area at company code level?
how do you capitalize auc in sap? : fi- asset accounting
Define the term "posting period varient"?
Can you have non-calendar months as periods in a non-calendar fiscal year?
explain house bank flow without telling the configuration
Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in sap those are used in a organization
How do we create business transactions in Cash
