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SAP FICO,MM,PP
All About SAP, FICO, MM, PP
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    SAP Integration of FICO with Other Modules
    What are the steps for integration of FICO with other modules SD, MM etc. ? Some basic information : 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. Pa...
    FAQs for SAP Financial
    Q1-What are adjustment postings and its use? Give t.codes and paths if possible? Answer: fb50, f-02 and others could be used for adjustments. These adjustments are to correct any financial representation that has already been booked into the accounts. Q2-Suppose I have purchased goods of 10 units(raw materials or semi-finished goods) worth Rs10000 from vendor A (suppose) and also made payment for ...
    SAP Questionnaire with Answers for SAP FICO
    What is the difference between company and company code?A company is the organizational unit used in the legal consolidation module to roll up financial statements of several company codes.The Company Code is the smallest organizational ! unit for which a complete self-contained set of accounts can be drawn up for purposes of external reporting. How many chart of accounts can be attached to a comp...