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i wanted to know the how to integrate the fico with sd and
mm?
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Answer Posted / satish
FI to SD is intigration confg is done at VKOA and FI to MM
is intigration config. is done at OBYC.
Actually, there will be a 3charecter key for each
transaction effecting revenue inflow/outflow. ex. BSX, WRX,
ERL, ERF etc these are called Transactin Event Keys. Lets
say a discount has been given when selling a item then. for
this transaction, a key will be defined (there are default
keys already defined u can use them or create ur own), then
FI guy will assign a GL to this key at VKOA. and a SD guy
will assign this key while defining Pricing procidure.
Thats how the intigration will happen between SD and FI.
and same for MM also.
Satish
9866699986
satish.gunda@yahoo.com
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