Physical Inventory Process

What are the step to do physical inventory process? I want to make zero stock and then upload the actual stock? First you can use the trn. MI01 there put all the material save, then use T-Code MI04 there you have to enter the count the if you want put 0, put it and make the tick then save then use MI22 post the difference. About Physical inventory process you have another way : 1. Use t-code MI31 instead of using MI01 , it will give you a document number of all your stock. 2. If you did not get the document number use t-code MI24 . 3. MI21 to print the document. 4. MI04 to enter the count if you want put 0. 5. MI07 post. Create PI document using MI01 (MI31 -Using Batch) Enter Count Using MI04 (Select Zero Stock Indicator) Post Count results using MI07 Check Results using MI24 Upload initial Stock using MB1C 561

Integration of FICO with Other Modules

What are the steps for integration of FICO with other modules SD, MM etc. ? Some basic information : FI-MM: The integration between FI-MM happens in T-code OBYC. 1. When PO is created : ---- No Entry ----2. When GR is posted Inventory Account dr (Transaction Key BSX in OBYC) To GRIR account (T.Key WRX in T-code OBYC) 3. When Invoice is posted GRIR account Dr. Vendor account Cr. 4. Payment made to Vendor Vendor A/c Dr To Bank Clearing A/c Cr. Points to know : Movement Types, Assignment of Movement types to T-keys (T-code OMJJ), Value string (I also need some information on this) , OMWN and OMWB transactions. FI-SD Integration: The integration is done in T-code VKOA 1. Sales Order Created ---No Entry--2. PGI done (Goods issue)

Cost of Goods Sold Dr (Configured in OBYC GBB T-Key) To Inventory Account 3. Billing document released to Accounting Customer Account Dr. To Sales Revenue Account (ERL T-key in Pricing procedure) Note : The GL account is assigned to this ERL in VKOA 4. Payment Received Bank Clearing A/c Dr Customer A/c Cr. Points to Know : Good to understand the pricing procedure and how the different transaction keys are used like ERL, ERS etc