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Sunday, March 15, 2015

Question no 2791 : PM posting to FI

In SAP PM as at ECC6.0 EhP6, which of the following processes do not result in any postings to Financial Accounting ?

(more than one answers)

A)   Activity confirmation.
B)   Overhead Calculation after Order TECO.
C)   Settlement of a Refurbishment Order.
D)   Backflushing of spare parts.
E)   Dismantle of Equipment.
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4 comments:

  1. 黄清华 Wong Ching WahMarch 15, 2015 at 10:14 AM

    A, B) Both Activity Confirmation and Overhead calculation also debits costs to the Maintenance Order, there are no FI postings.

    ReplyDelete
  2. 黄清华 Wong Ching WahMarch 15, 2015 at 10:15 AM

    C) Standard SAP recommended process for Refurbishment is using Split Valuation material, and settlement receiver is the material. Therefore, settlements of refurb orders can result in FI posting regardless of material is 'V' or 'S' pricing control.

    ReplyDelete
  3. 黄清华 Wong Ching WahMarch 15, 2015 at 10:16 AM

    D) Backflushing is an Auto Goods Issue process done at Activity Confirmation and it will result in FI posting as along as the material is with value.

    ReplyDelete
  4. 黄清华 Wong Ching WahMarch 15, 2015 at 10:16 AM

    E) Equipment dismantling is a PM process and not necessary result in goods movement.

    ReplyDelete

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