SAP PP Integration with SAP FI

Didalam modul PP & FI terjadi integrasi pada proses create GR dengan atau tanpa Production order.
Dan ketika proses create GI tanpa production order dimana masing masing akan terbentuk Accounting Document.

For Example :
Z001  = Account Category Reference ROH
Z002  = Account Category Reference FERT

A001 = Valuation Class for ROH
A002 = Valuation Class for FERT

ROH = Z001
FERT = Z002

Configuration Account Determination

SPRO.

Material Management  –  Valuation and account assignment  – Account Determination –
Account determination without wizard :

-Define Valuation Control
-Group together valuation area
-Define Valuation Classes
-Configure automatic postings

Implementation in system Production Order

Create material master –> MM01, 2, 3
Create BOM  –> CS01,2,3
Create Routine  –> CA01, 2, 3
Create MB1C / 501
“Account determination for entry INT GBB B1B2 ZOB A001 not possible”.
“Account determination for entry INT BSX B1B2 A001 not possible”.

Create MB1A / 261
“Account determination for entry INT GBB B1B2 VBR A001 not possible”.

Create CO11N

Create GR MB31 /101
“Account determination for entry INT GBB B1B2 AUF A002 not possible”.
“Account determination for entry INT BSX B1B2 A002 not possible”.

Create GR without production order MB1C /521
“Account determination for entry INT GBB B1B2 ZOF A002 not possible”.

For Checing & maintenance with tcode OMWD & OBYC

OBYC

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