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  1. Ravindra Devarapalli Post author

    Hi Guys,

    Just look into this Document. I hope it is help full to all. Now i am little busy to other work that is reason i am posted simply, will modify as per required level. Will add screen shots and other modifications as soon.  Please send any suggestions or any comments on this.

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  2. Mehmet Ozgur Unal

    Hi all ;

    Thanks Ravindra , we have to create a document for details of T030 table.

    A guide will be perfect which contains of BSA,BSX,GBB,VAX etc.

    Regards.

    M.Ozgur Unal

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  3. Sudeep A

    Good document. Core of MM module, presented nicely. Could have included more about OBYC like Rules, posting keys etc. Anyway good job.

    Regards,

    Sudeep.

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  4. ANIL KUMAR GOLLAPUDI

    Good  document .

    If  you  add  the  accounting  entries for  each  movement type  , then  it  will  be helpful  for  MM  and  FI  people .

    Then  FI -MM  integration and  useful  to  all  the  MM  &  FI  consultants

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    1. Mohamed Zubair

      Nice Document,if possible please explain the link between account assignment category –> and account modifier ,for Eg –>in configuration we can see for K-Cost Center account modifier VBR.

      Nice Documentation,appreciate it.

      Zubair

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  5. kiran kumar

    Hi Ravindra,

    Could you Please let me know logic behind the  automatic account determination for MIRO. on what basis the system will pick the GL accounts in MIRO?

    Thanks

    Kiran

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