Regd SD integration with FI during PGI..

[Former Member]

Hi,

I was going thru Some Questions in SD.Could u PLZ clarify which is the correct answer.

Q) When a goods issue is posted from the SD side then How does it integrates with FI ??

(1) Intergrate direct to FI

(2) Intergrate via MM to FI through table 30 of MM

I(3) ntergrate via PP to FI through table 30 of PP

(4) Integrate direct to FI through revenue account determination in SD

(5) Intergrate direct to FI through table 30 in SD

Which table r they referring to Table 30??

Cheerzz..

Subbzz..

[Former Member]

Dear Subba Rao

1.System is built like that it goes to transaction code: OMWN here it is Movement Type and Transaction key.

2. Again Go to the Transaction code OBYC and it select the transaction key , against this transaction key movement type get selected from the previous configuration remeber the step 1, then through the valuation class the right G/L account is selected.

I hope you you have found what you are looking for.

Regards

Sanjay sahani

[Lakshmipathi]

Dear Subbz

The correct answer is 2.

Table 30 refers to T030 which relates to your OBYC setting.

thanks

G. Lakshmipathi