Answer / manojkumarguin

Integration points --:SD and FI-:
1. Goods movement hits some g/l account
2. Billing and posting data to accounting
3. Credit management
4.Settlement of rebate agreements
5.Debit and credit note creation for return process.
6.Incoterms,payment terms,and profit center also integrated
with FI.

SD & MM
1.Enterprise structure
2.Material types in material master record.
3.STO process
4. Availability Check
5.Make-to-order production
6.Transfer of requirement

Thanks
manoj
09019220754

Answer / swastika

Simply when sales order generates it triggers to PP
when delivery happens it triggers to MM
when billing happens it triggers to FI.

Have you worked on any user exits/ Enhancements/ System modifications/ Requirements/ Routines etc? I have been asked this question more frequently almost in all interviews? How to answer this question more confidently in an interview? Please provide a theorotical definition to all the above terms along with 4-5 examples with reference to your client with special emphasis on user exits,enhancements, routines,requirements etc.Do provide me with any website/ link which can throw some light on user exits/ enhancements etc. Plz provide as many examples as possible with reference to your clients as well as real time data. Plz provide answer to this question asap.... Waiting for your reply eagerly.... Thanks in advance.. Regards

6 Answers   Cap Gemini,

---

how to communicate with abaper for new requirements

1 Answers   NTT Data,

---

Does sap transportation management have load planning capabilities? : transportation management

0 Answers  

---

What is purchase order, how to work po in sales order process?

4 Answers  

---

Hello Sd Gurus. Can you please confirm the difference between Check Division and Item Division while defining a sales document type? Please also confirm what does Alternate Doc means while defining sales doc?

5 Answers  

---

How alternate condition base value?

2 Answers  

---

In Pricing is there any provision in SAP to restrict the discount for a particular customer say Rs 1000/- only? Is there any special condition type for this type of requirement? I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.

3 Answers   ITC Infotech,

---

From where we get the exact schedule line date.How system take this date. What do u mean by movement type(Definition)

3 Answers   IBM,

---

Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?

0 Answers  

---

how to create data transfer routine

1 Answers   Infosys,

---

In third party sales i am getting error "NOT POSSIBLE CONSUMPTION ACCOUNT DETERMINATION" Please help me how to resolve it Thanks in advance Ravindra chavamba@gmail.com 9535785219

1 Answers  

---

8. What are the tools used to communicate with the client?

1 Answers  

---