• FIIntegration of FICO with Other Modules


    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. Payment made to Vendor

          Vendor A/c Dr
                To Bank Clearing A/c Cr.

    Points to know : Movement Types, Assignment of Movement types to T-keys (T-code OMJJ), Value string (I also need some information on this) , OMWN and OMWB transactions. 

    ---

    There is a close integration b/w FI & MM, actually document flows from MM to FI in the following areas such as,
       
     1. Movement Types:
     
    Used to enable the system to find the predefined posting rules determining how the accounts of financial accounting system are to be posted & to update the stock fields in the matrl master data.(Goods Receipt, Goods Issue, etc)
       
     2. Valuation Class:
       
    Assignment of material to grp of gl account, used to determine the gl accounts that are updated as a result of goods movement.
       
     3. Transaction/Event key:
       
    Used to control the storage or filing of documents & assignment of documents.Used to differeniate b/w various transactions such as goods movement tht occur in inventory.
       
     4. Material Type:
       
    Each material should assign mtrl type in mtrl master record used to update whether changes made in qty are updated in material master record & change in value also updated in stock account.
       
     FI-SD Integration: The integration is done in T-code VKOA

      1. Sales Order Created 

            ---No Entry---

      2. PGI done (Goods issue)

          Cost of Goods Sold     Dr (Configured in OBYC GBB T-Key)
               To Inventory Account

      3. Billing document released to Accounting

            Customer Account Dr.
                  To Sales Revenue Account (ERL T-key in Pricing procedure)

      Note : The GL account is assigned to this ERL in VKOA

      4. Payment Received

            Bank Clearing A/c Dr
                           Customer A/c Cr. 

    Points to Know : Good to understand the pricing procedure and how the different transaction keys are used like ERL, ERS etc.

     Source URL:http://www.sap-img.com/financial/integration-of-fico-with-other-modules.htm
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  • 原文地址:https://www.cnblogs.com/xiaomaohai/p/6157179.html
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