Interested to Buy Any Domain ? << Click Here >> for more details...
when keeping postings in fi, how it will reflect in mm? can anyone pls explain
- 1 Answers
- 5288 Views
- Wipro, I also Faced
- E-Mail Answers
Answer Posted / seenukuru@gmail.com
Hi,
while implementing or configuring fico module if we want integration between fi and MM then we need to do account determination through t.code OBYC and we have to assign GL codes(Inventory GL and GRIR clearing account) to transaction keys like for example:for inventory GL we have to assign to transaction key called BSX and for GRIR clearing account transcation key WRX.while assinging GL code we have to select these transction keys then have to assingn.while posting MIRO or invoice verification in In FI automatically it will link to MM also and vise versa.
| Is This Answer Correct ? | 12 Yes | 0 No |
Post New Answer View All Answers
Explain how taxes are handled in sap?
What are automatically set in the asset masters during initial acquisition? : fi- asset accounting
Explain open sql vs native sql?
Tell me some important tickets in fico?
How do you create cost center in system? What are the requirements? : cost center accounting
Explain what is recurring entries and why are they used?
What components of the r/e system begin the start of background jobs at the specified time?
Explain what is posting key and what does it control?
Tell me the SO (sales Order) to Collection in sap with Accounting Effect.
What is parallel and local currency in sap?
What is the credit control area in sap?
what is the implemention project in sap?
Explain co automatic account assignment? : co- cost center accounting
What is an activity type? For each work center what are different activity types that can be performed? : cost center accounting
What are the 3 gaps that you must have faced during implementation?
