CO flow from FI

[Former Member]

HI,

KOKK is a link to flow the SD transactions in CO automatically.

The FI transactions flow from thru KOFI ( manual Transactions)

What about data flkow from MM to CO ?

How it sends the mm data to CO

Viz. Material cost---

Sales cost to Co thru KOKK

Direct posting from FI thru KOFI

( Material cost goes to Profit center from material master )

basically I need to understand the SAP transactions and the flow to CO and FI ( focussing on integration with MM&SD..

Thanks, Chitras

[Former Member]

> HI,

> KOKK is a link to flow the SD transactions in CO

> automatically.

> The FI transactions flow from thru KOFI ( manual

> Transactions)

> What about data flkow from MM to CO ?

> How it sends the mm data to CO

> Viz. Material cost---

> Sales cost to Co thru KOKK

> Direct posting from FI thru KOFI

>

> ial cost goes to Profit center from material master )

>

> basically I need to understand the SAP transactions

> and the flow to CO and FI ( focussing on integration

> with MM&SD..

> hanks, Chitras

<b>MM or SD values will not flow from MM to CO or from SD to CO.

The flow will be MM or SD-FI-CO.

You cannot have stand alone CO module. Value to CO will flow only from FI. Posting will take place first in FI and then to CO.</b>

[Former Member]

Hi Siva,

Agreed that CO cant be stand alone without FI.

My clarification is KOKK and KOFI flow point of view to CO from SD .

What is the link of flow from MM . Thanks, Chitras

[Former Member]

> Hi Siva,

> Agreed that CO cant be stand alone without FI.

> My clarification is KOKK and KOFI flow point of view

I<b> think this was discussed earlier. It is KOFK and KOKK. If you want the value flow to happen from SD to COPA thenyou need to have condition type KOFK configured in VKOA. If COPA is not there it does not really matter whether you have KOFK configured or not. Basically what happens value will flow from SD-FI and then to CO module. If COPA is activated then it will look for condition type KOFK for posting in VKOA. Hope it is clear now</b>.

> to CO from SD .

> What is the link of flow from MM . Thanks, Chitras

[Former Member]

Thanks Siva.

Chitras

[Former Member]

costs flow from MM to CO if they are defined as primary or secondary cost elements.