About inter-relation b/w MM,PP,FICO and SD module

Hi to all
Plz describe me interrelation b/w MM-PP-SD and Fico module .
If possible send me work-flow of these modules which is required to know for an
ABAPER.
Also tell me how a n ABAPER interact with a functional consultant .
Thanks & Regards
Anubhav

Hello Anubhav,
Here is the thread which will give complete idea about the basic information on MM/WM.
It also includes functional and technical discussion for developmenets
New to Materials Management / Warehouse Management?
Hope this helps.
Regards
Arif Mansuri

Similar Messages

  • About inter-relation B/W MM-PP-SD and Fico module

    Hi to all
    Plz describe me interrelation b/w  MM-PP-SD and Fico module .
    If possible send me work-flow of these modules which is required to know for an
    ABAPER.
    Also tell me how a n ABAPER interact with a functional consultant .
    Thanks & Regards
    Anubhav

    Hello Anubhav,
    Here is the thread which will give complete idea about the basic information on MM/WM.
    It also includes functional and technical discussion for developmenets
    New to Materials Management / Warehouse Management?
    Hope this helps.
    Regards
    Arif Mansuri

  • Integration documentation for sap sd with fico and mm

    hi Sappers,
    I need Documentation for SAP SD with FICO and MM Module
    its very urgent.
    mail id : [email protected]

    <b>Some basic information :</b>
    FI-MM: The integration between FI-MM happens in T-code: <b>OBYC</b>
      1. When PO is created :
    No Entry -
      2. When GR is posted 
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                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
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    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,
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    <u> 2. Valuation Class:</u>
    Assignment of material to grp of gl account, used to determine the gl accounts that are updated as a result of goods movement.
    <u>3. Transaction/Event key:</u>
    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.
    <u> 4. Material Type:</u>
    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.
    <u><b> FI-SD Integration:</b></u>
    The integration is done in T-code VKOA
    <u>  1. Sales Order Created</u> 
            -No Entry-
      <u>2. PGI done (Goods issue)</u>
          Cost of Goods Sold     Dr (Configured in OBYC GBB T-Key)
               To Inventory Account
    <u>  3. Billing document released to Accounting</u>
            Customer Account Dr.
                  To Sales Revenue Account (ERL T-key in Pricing procedure)
      Note : The GL account is assigned to this ERL in VKOA
    <u> 4. Payment Received</u>
            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

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  • List of SD ,FICO and Retail cubes and Reports

    Hi,
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    <removed by moderator>
    Regards,
    Shiva Kumar G.C
    Edited by: Siegfried Szameitat on Nov 12, 2008 11:21 AM

    Hi,
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    Actually it's too long to type all the details here
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  • Want to know about SAP course and SAP modules

      I am Sandeep, done BBM and have 3 years experience as Medical Representative(Pharma sales), and i'm perusing MBA in Sikkim Manipal University Distance Education, i came to know that SAP course has lot of scope in major industries, so that want to know about SAP course and SAP modules available and which module is suitable for me and details about the cost, duration of course please guide me
    Message was edited by: Colleen Lee - moving from Careers space to Training and Education.Also removing the bold text formating

    Ashok,
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  • MM integration with FICO and SD

    Hello MM gurus!
    Pls can any one explain about MM intigration with FICO AND SD with some real time objects.
    i want to be clear in the integration part of this modules with MM.
    Thanks in Advance.
    Regards,
    Pieadad.

    hi
    The main integration between FI-MM is
    1) Valuation & Account determination
    main transactions are OMWB/OBYC
    Material price change -- MR21
    2) Purchasing -- Account assigned PO's & PR's
    Tax code integration with pricing schema
    3) CIN activities
    J1IT India localization
    if u search on net u will many sites providing integration of FI MM SD ,check following
    http://www.sapcustomization.com/document/fi_mm_integration.pdf
    http://www.sap-basis-abap.com/mm/sap-mm-and-fi-integration.htm
    http://www.sapstudymaterials.com/
    http://www.sap-img.com/financial/integration-of-fico-with-other-modules.htm
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  • Tables related to PM order for actual and commitment items

    Hello Experts,
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    I need develop a report which can show the actual and commitment items for each order and Operation/component under that each ITEM wise and its related documents.
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    Hello there, Minig1501.
    The following Knowledge Base article has some information on the message you're receiving:
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    http://support.apple.com/kb/TS4264
    Thanks for reaching out to Apple Support Communities.
    Cheers,
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