Query on MM with FI and CO

Hi Friends
what documents are sent from MM to FI and CO system?
Regards
Sharada

hi,
FI :
Accounts payable
accounts receivable
CO:
Period end closing, so that system can allow the GR and IR doc postings...
When we deal with the cost centre or profit centre, the data is also send for cost centre account etc ie. to CO
Controlling (CO) and Financial Accounting (FI) are independent components in the SAP system. The data flow between the two components takes place on a regular basis.
Therefore, all data relevant to cost flows automatically to Controlling from Financial Accounting. At the same time, the system assigns the costs and revenues to different CO account assignment objects, such as cost centers, business processes, projects or orders. The relevant accounts in Financial Accounting are managed in Controlling as cost elements or revenue elements. This enables you to compare and reconcile the values from Controlling and Financial Accounting.
Regards
Priyanka.P

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