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.

can any one explain briefly about solution manager in sap

2004

---

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

1123

---

How do you maintain the number range in production environment?

1232

---

will please anybody forward the project report on sap fico? my mail id : sriramy@gmail.com

11715

---

What is an account group and where it is used?

1106

---

Explain the process of profitability analysis in sap co system co-pa? What is the use of co-pa? : cost center accounting

1050

---

Any can Explain about GL TO BE PROCESS IN SAP FI ? PLEASE RESPOND ASAP.

2418

---

What are the categories of variances in co-om-cca? : co- cost center accounting

1118

---

What is the difference between business area and profit center?

1216

---

What is an asset transfer date? : fi- asset accounting

1094

---

When defining a new ledger in the special purpose ledger, how can you retrospectively populate fi data for a previous fiscal year?

1087

---

Is there any possibility to copy (into secondary storage devise) the data of company . Please advise

1994

---

What are the functionalities available in the financial statement version?

1154

---

What is operating concern in co-pa? : co-pa

1091

---

Define the term "field status varient"?

1171

---