SAP FI MM Integration - Automatic Account Determination Process

SAP FI MM Integration - Automatic Account Determination Process | Pradeep Hota

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Жыл бұрын

#fimmintegration #sapfi #sapmm
Learn the Automatic Account Determination process for SAP FI-MM Integration. How system derives the Financial GL Master from Logistic Transactions through Transaction key, Movement Type & Other key elements.
Read related article -
SAP FI MM Integration - Control Parameters
skillstek.com/fi-mm-integration/
FI-MM-SD Integration Interview Questions
bit.ly/3iSkyx0
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Пікірлер: 28

@mguru1982 Жыл бұрын

Grt tutorial

@HIMANSHUGUPTA-ob3qi Жыл бұрын

Excellent Thanks for sharing.

@PradeepHota Жыл бұрын

My pleasure!

@TheVivekgdesai Жыл бұрын

Thank you Pradip for the video. It was really very helpful

@PradeepHota Жыл бұрын

Glad it helped

@TheVivekgdesai 7 ай бұрын

This is really important video. Generally in interview panel asks how system got to know which GL to be taken. So Thanks a lot sir. Can you please make video on Idoc, interface and DMEE ?

@harishmadhavan2116 Жыл бұрын

Super. Thank you.

@PradeepHota Жыл бұрын

Welcome 😊

@venkateshchigarapalli1812 Жыл бұрын

Appreciate your work sir.keep going, it will be helpful for us

@PradeepHota Жыл бұрын

Thank you, I will

@tinkuambujan139 Жыл бұрын

@@PradeepHota 👏👏👏👏👏

@winworld8259 Жыл бұрын

Thank you Sir , very helpful video Sir i have one question but it's belongs to tax depreciation . In asset accounting, if missed to configure depreciation tax in GL then how will we take the accurate report. pls guide me Sir.

@havargeshanker6800 Жыл бұрын

Thank you sir , Hi Sir, what are the objective documents before start implementation in SAP FI

@kishorekumar-pb2pv Жыл бұрын

Excellent sir 🙏🙏🙏

@PradeepHota Жыл бұрын

Thanks

@hkpadmanabham7859 Жыл бұрын

Very well explained, covers the ambit of FI-MM. It would be helpful, if you can explain different Transaction key, and the associated OBYC mappings for internal Goods movement as well. (Not limited to MIGO)

@PradeepHota Жыл бұрын

Sure I will

@vinaykumar-ym7hp Жыл бұрын

Hi sir can you explain more on account modifier

@fulvasolanki8489 10 ай бұрын

Hi sir...thank you so much for this video...very informative.....if we go with new Z condition type and Z Transaction key ...all configuration we did butsystem still not able to trigger GL which we mapped in OBYC with new Zcondition type and Z transaction key how resolve this....please can you guide

@sudeshnabhattacharya2600 5 ай бұрын

Sir, please explain one video with TAX Code FI-MM Posting. Thank you.

@kumarbibek2139 Жыл бұрын

Very good sir

@PradeepHota Жыл бұрын

Thanks and welcome

@akhilkvk Жыл бұрын

Topic with multiple parts video ..if there is playlist .It will be helpful

@PradeepHota Жыл бұрын

Thanks for feedback , I will create a Playlist soon

@tinkuambujan139 Жыл бұрын

Excellent Pradeep, Please can your explain FI-SD Same way..

@PradeepHota Жыл бұрын

sure

@tinkuambujan139 Жыл бұрын

@@PradeepHota Tq Pradeep👍👍👍

@saipavanyadav3122 Жыл бұрын

Hello Pradeep sir, Please make a video on resolution of the following error while assigning the non leading ledger to the company code(productive in OBY6) Migration service must be used for production company codes Message No. FAGL_MIG223