hi all. I want to know the sd-fi and sd-mm integration in detail as per real time. Pls tell me with examples anybody. Help me. Thanks in advance.
Riyaz
Answers were Sorted based on User's Feedback
Answer / manoj kumar guin
SD-FI
1.The account posting in FI is done with reference to the
billing documents(invoice ,credit memo,debit memo) etc.
created in SD .This is a link between SD-FI.
2. Tax determination.
3.Customer payment processing including advance payments.
4. Billing and posting the data to accounting.
5. Credit management.
6.Settlement of rebate agreement.
7. Revenue account determination.
SD-MM
1.Definition of material types and material master record
for finished products belonging to various divisions.
2.Stock transport order processing for transfer of goods
between plant and depots.
3. Through Inventory management mm is integrated with SD.
4. MTO process is also integration point where stock is
reserved against a particular sales order.
5.Availability check .
6. Transfer of requirement is also another integration point
with MM.
Thanks
Manoj(7846824740)
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / prasad p
Integration B/W SD- FICO
-Sales Org assigned to company code.
-In customer master data, assigning of reconciliation
account group.
-In Customer master data, assigning of domestic trade account.
-In Pricing , the linking of condition types.
-In Billing O/P determination, the output is maintained by SD.
-In Revenue Account determination, the sales org is assigned
to different fields of FICO.
Integration B/W SD - MM
- Assigning Business area/valuation area to plant
-Assigning sales org, dist chnl to the plant.
-In customer master we enter the Plant.
-In Material Master, the sales org 1 and sales org 2 tab we
enter the sales and distribution details.
| Is This Answer Correct ? | 0 Yes | 0 No |
How does system knows condition type weather its PR00,K004 and MWST .where the system Identifies ?
Once picking is done in delivery not able to do PGI what would be possibe errors
what is difference between listing and exclusion?
How can you make some of the fields as key field in generic tables?
how many sales order run in your company? Please answer this question.
Do you have an idea regarding ALE, BADI,BAPI etc? Explain the definition of all the terms along with detailed explanation & examples from your real time data? Please provide answer to this question asap.. I am waiting for your reply eagerly. Expecting quick response from your end. Thanks in advance..
what is difference betn UTXJ & MWST? pl explain in detail.
Explain how the system can automatically determine the item category in the sales order.
What is the importance of access sequence while creating condition record?
List a menu path to access stock requirements lists?
what type problems we can face in cutover
What are the requirement you have gathered from your client and what type of business process your client had?
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