Posting automatically only

Question

Hello,
I am going to work in FI-MM & SD integration. this is my first project, so what kind of things should i consider. Can anyone please tell me entire process.
1. What type of information should i need to collect from the client
2. What is the configuration reqd?
3. How to communicate to MM & SD consultants?
4. What information should i provide to MM & SD consultants in FI/CO point of view?
Looking forward your valuable inputs
Regards
Krishna

Answer 1

Hello Krishna,
FI-MM
1. List material gl accounts like consumption, closing stock and provisional liability accounts
2. Valuation class wise material gl account assignment is required and provisional liability gl accounts.
3. From MM point of view material consumption gl accounts will root through MM transactions like Goods issues to orders, Goods receipt from orders .... All the material consumption gl accounts hit by stores so that we can get inventory reports correctly.
    From SD point of view revenue gl accounts, VAT receivable accounts has to be hit from SD condition types through.
4.You can provide the above information and in related to that say that entries rooting through other modules will helpful for getting reports will full and correct information and incase of creation any new reports according to the client requirement these will helpful.
    In FI make sure that TDS gl accounts also post automatically button activated so that we can make payment through J1INCHLN.
   According to point of view these are the some points. please some one add some more points.
Regards,
Sankar