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Fundamentals of MM-FI Account Determination

AshishSeveral colleagues have asked questions about integration between Materials Management (MM) and Financial Accounting (FI) module:

- How do postings from MM flow into FI?

- How do we find out what occurs behind-the-scenes?

- How do we identify which movement types are pointing to a specific GL Account?

- Is there a way by which we can change the posting to a different General Ledger (GL) Account?

- How does one create a new movement type and assign it to a specific GL Account?

Many SAP practitioners – IT and business alike – are in similar situation and do not know where to start on MM-FI data flow and reconciliation. This blog is an attempt to clarify the fundamentals of MM-FI account determination.

Configuration transaction OBYC forms the core of SAP’s integration between the MM, FI, and Controlling (CO) modules in a traditional SAP ERP system.

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2017 SAP Controlling Community Award Winners Announcement

Controlling Community Awards 2015ERP Corp, a leading provider of SAP® Controlling and Financials consulting and training services, recently announced the winners of the 2017 SAP Controlling Community Awards.

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Why Your SAP FI/CO Team Needs to Be at the Controlling 2017 Conference + 2017 Program Guide Now Available

MainImageBlog250Join teams from Tyson Foods, Honda, Kohler, CHS, and Bosch  (and many more!) at Controlling 2017. Here are just a few of the reasons why your SAP FI/CO team needs to be at Controlling 2017:

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Thank You Controlling 2017 Sponsors and Exhibitors!

sponsors footer arttsThank you to the Controlling 2017 event sponsors and exhibitors -- the event wouldn't be possible without you!

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Learn more about Controlling 2017 Exhibitor Elevada

 We are pleased to announce that Elevada will exhibit at the Controlling 2017 conference.

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Learn more about Controlling 2017 Exhibitor EmpireSUITE

 We are pleased to announce that EmpireSUITE will exhibit at the Controlling 2017 conference.

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Learn more about Controlling 2017 Exhibitor Redwood Robotics

 We are pleased to announce that Redwood Robotics will exhibit at the Controlling 2017 conference.

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Fundamentals of MM-FI Account Determination

AshishSeveral colleagues have asked questions about integration between Materials Management (MM) and Financial Accounting (FI) module:

- How do postings from MM flow into FI?

Continue reading

Learn more about Controlling 2017 Sponsor ERP Corp

 ERP Corp is a sponsor of the Controlling 2017 conference.

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Controlling 2016 SAP Controlling Testimonials

 

ElitzaBlog400Curious what Controlling 2016 attendees thought of the annual conference for SAP Controlling professionals? Find out in this video blog post!

 

 

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