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

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  • Опубліковано 28 вер 2024
  • #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
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    FI-MM-SD Integration Interview Questions
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КОМЕНТАРІ • 28

  • @TheVivekgdesai
    @TheVivekgdesai Рік тому

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

  • @winworld8259
    @winworld8259 Рік тому

    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.

  • @fulvasolanki8489
    @fulvasolanki8489 Рік тому

    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

  • @hkpadmanabham7859
    @hkpadmanabham7859 Рік тому +1

    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)

  • @mguru1982
    @mguru1982 Рік тому +1

    Grt tutorial

  • @saipavanyadav3122
    @saipavanyadav3122 Рік тому

    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

  • @sudeshnabhattacharya2600
    @sudeshnabhattacharya2600 7 місяців тому

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

  • @havargeshanker6800
    @havargeshanker6800 Рік тому

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

  • @vinaykumar-ym7hp
    @vinaykumar-ym7hp Рік тому

    Hi sir can you explain more on account modifier

  • @akhilkvk
    @akhilkvk Рік тому

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

    • @PradeepHota
      @PradeepHota  Рік тому

      Thanks for feedback , I will create a Playlist soon

  • @TheVivekgdesai
    @TheVivekgdesai 9 місяців тому

    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 ?

  • @HIMANSHUGUPTA-ob3qi
    @HIMANSHUGUPTA-ob3qi Рік тому

    Excellent Thanks for sharing.

  • @tinkuambujan139
    @tinkuambujan139 Рік тому

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

  • @venkateshchigarapalli1812
    @venkateshchigarapalli1812 Рік тому

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

  • @kishorekumar-pb2pv
    @kishorekumar-pb2pv Рік тому

    Excellent sir 🙏🙏🙏

  • @harishmadhavan2116
    @harishmadhavan2116 Рік тому

    Super. Thank you.

  • @kumarbibek2139
    @kumarbibek2139 Рік тому

    Very good sir