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 :

1. Define Valuation Control
2. Group together valuation area
3. Define Valuation Classes
4. 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