what are the t-codes involved in FI-MM integration
- 2 Answers
- 8207 Views
- Infosys, I also Faced
- E-Mail Answers
Answer Posted / sathish
OMS2
OBYC
| Is This Answer Correct ? | 11 Yes | 1 No |
Post New Answer View All Answers
cost accounting cost of ordering raw materials 1000 per order packing material 5000 per order cost of inventory raw material 1p. per minute packing material 5.p. per unit p.m production rate 200000 units per month
What are the two uses of blocking an account? : fi- general ledger master data
What is budgeting? : co- cost center accounting
In sap what is the use of fsv ( financial statement version) ?
What are posting keys?
Bad Debts :- Friends, Kindly advice how do we configure Bad debts in FI
What is our role in production support and post implementation support as a fico consultant?
We are are looking to take the IS-Utility payment from the third party software where one API will be called with the variable input parameter (Business Partner/ Amount/ Bill reference number and so on..). and we are trying to post the payment in transaction FPCD cask desk for which we have searched several Functional Module but it do not worked and with BDC recording the transaction we are not able to save. kindly suggest any other payment method and Function Module, to figure out this solution.
What is the use of account payable in fi? How it is related to g/l?
Outline company code—controlling area assignments? : co- general controlling
Can you explain how carry-forward happens in sap?
The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.
What is stored in table t001 ?
What is year dependent fiscal year variant?
What are the standard stages of the sap payment run?
