FI_MM intregation Doc

[Former Member]

Hi Friends,

If anybody send me FI-MM intregation documents i'll be a greate help.

Thanks

[Former Member · Accepted solution]

FI MM settings are maintained in transaction code OBYC. Within these

there are various transaction keys to be maintained like BSX, WRX,

GBB, PRD etc. In each of these transaction keys you specify the GL

accounts which gets automatically passed at the time of entry.

Few examples could be: BSX- Stands for Inventory Posting Debit

GBB-Standsfor Goods Issue/Scrapping/delivery

of goods etc

PRD- Stands for Price Differences.

The Valuation Class in the Accounting 1 View in Material Master is the

main link between Material Master and Finance. This Valuation Class

along with the combination of the transaction keys (BSX,WRX,GBB,PRD )

defined above determine the GL account during posting.

[Former Member]

Thanks Ritchie Bachini

[former_member210736]

Sent it,

Pls assgin points if useful

[Former Member]

please can you send it to me on dattatray.dalal@bcone.com

Thanks

[Former Member]

This message was moderated.

[Former Member]

please can you send it to me

Thanks

[Former Member]

Hi Jyostna,

Yes, I got your email but without attachment. My yahoo.com id is: a.pravesh.k@

Thnx

[Former Member]

Hi Jyostna

This is Geeta. could u send me one copy of MM-FI integration documents

pls do help full to me, get points " Geetareddy82%gmail.com "

thanks

Geeta

[Former Member]

sent again, check it

[Former Member]

Hi Jyostna,

I checked and could not find any thing. Did u send by Jyostna or what.

Pravesh

[Former Member]

hi

sent from misspathi in gmail to a.pravesh.k in gmail and a.pravesh.k in yahoo.com

[Former Member]

Hi Jyostna

Can you send that doc to me at kishoresapfico at yahoo dot com