reg sd and fi integration

[Former Member]

hi,

i am learning sap-sd module. could anyone of you explain sd integration with fi.

with regards,

[Former Member]

vcx

[Former Member]

Integration between sd and MM:

1. Assign sales organ Distru .cha and plant.

2. Availability check and MRP

3. Plant and storage location.

4. When you create a sales order in sd, all the details of items are copied from material master of mm.

5. While you create this inbound and outbound delivery with reference to sales order shipping point take place

6. Third party sales.

7. The material which you enter in sales order must be extended to sales area of your sales order otherwise system will not transisit with this material.

Integration between sd and Fi:

1.Account posting in fi is done with refernce to billing document (invoice,Credit memo,Debit memo etc)

2. Tax determination.

3.Customer master record( company code data)

4. Mmr (accounting1 and 2)

5.Pricing.

6. Intercompany .

7. Credit management

8. Account determination

[Former Member]

Dear,

1. Whenever you create a delivery with reference to a sales order, goods movement takes place in the bacgground. eg. In case of standard sales order, you create an outbound goods delivery to the customer.

Here movement 601 takes place. This movement is configured in MM. Also, this movement hits some G/L account in FI. Every such movement of good s hits some G/L account.

2. The accounts posting in FI is done with reference to the billing documents (invoice, debit note, credit note etc) created in SD. Thus this is a link between SD and FI

3. Tax determination: In case of a tax determination also, there is a direct link between SD and FI.

SD Integration points with other modules

SD module is highly integrated with the other modules in SAP.

Sales Order u2013

Integration Points Module

u2022Availability Check - MM

u2022Credit Check - FI

u2022Costing - CO/ MM

u2022Tax Determination - FI

u2022Transfer of Requirements - PP/ MM

Delivery & Goods Issue u2013

Integration Points Module

u2022Availability Check - MM

u2022Credit Check - FI

u2022Reduces stock - MM

u2022Reduces Inventory $ - FI/ CO

u2022Requirement Eliminated - PP/ MM

Billing -

Integration Points Module

u2022Debit A/R - FI/ CO

u2022Credit Revenue - FI/ CO

u2022Updates G/ L - FI/ CO

(Tax, discounts, surcharges, etc.)

u2022Milestone Billing - PS

Return Delivery & Credit Memo -

Integration Points Module

u2022Increases Inventory - MM

u2022Updates G/ L - FI

u2022Credit Memo - FI

u2022Adjustment to A/R - FI

u2022Reduces Revenue - FI

Regards,

Sandip Shaktavat

[Former Member]

Dear,

1. Whenever you create a delivery with reference to a sales order, goods movement takes place in the bacgground. eg. In case of standard sales order, you create an outbound goods delivery to the customer.

Here movement 601 takes place. This movement is configured in MM. Also, this movement hits some G/L account in FI. Every such movement of good s hits some G/L account.

2. The accounts posting in FI is done with reference to the billing documents (invoice, debit note, credit note etc) created in SD. Thus this is a link between SD and FI

3. Tax determination: In case of a tax determination also, there is a direct link between SD and FI.

SD Integration points with other modules

SD module is highly integrated with the other modules in SAP.

Sales Order u2013

Integration Points Module

u2022Availability Check - MM

u2022Credit Check - FI

u2022Costing - CO/ MM

u2022Tax Determination - FI

u2022Transfer of Requirements - PP/ MM

Delivery & Goods Issue u2013

Integration Points Module

u2022Availability Check - MM

u2022Credit Check - FI

u2022Reduces stock - MM

u2022Reduces Inventory $ - FI/ CO

u2022Requirement Eliminated - PP/ MM

Billing -

Integration Points Module

u2022Debit A/R - FI/ CO

u2022Credit Revenue - FI/ CO

u2022Updates G/ L - FI/ CO

(Tax, discounts, surcharges, etc.)

u2022Milestone Billing - PS

Return Delivery & Credit Memo -

Integration Points Module

u2022Increases Inventory - MM

u2022Updates G/ L - FI

u2022Credit Memo - FI

u2022Adjustment to A/R - FI

u2022Reduces Revenue - FI

Regards,

Sandip Shaktavat

[Former Member]

Integration between sd and MM:

1. Assign sales organ Distru .cha and plant.

2. Availability check and MRP

3. Plant and storage location.

4. When you create a sales order in sd, all the details of items are copied from material master of mm.

5. While you create this inbound and outbound delivery with reference to sales order shipping point take place

6. Third party sales.

7. The material which you enter in sales order must be extended to sales area of your sales order otherwise system will not transisit with this material.

Integration between sd and Fi:

1.Account posting in fi is done with refernce to billing document (invoice,Credit memo,Debit memo etc)

2. Tax determination.

3.Customer master record( company code data)

4. Mmr (accounting1 and 2)

5.Pricing.

6. Intercompany .

7. Credit management

8. Account determination

[Former Member]

Sales order itself,SD-FI integration as credit check takes place in Sales order.

During Delivery, PGI is SD-FI integration as value wise updation takes place in accounting.

In Billing, all data are transferred to accounting, so this is also SD-FI integration phase.

[Former Member]

1. Whenever you create a delivery with reference to a sales order, goods movement takes place in the background. eg. In case of standard sales order, you create an outbound goods delivery to the customer. Here movement 601 takes place. This movement is configured in MM. Also, this movement hits some G/L account in FI. Every such movement of good s hits some G/L account.

2. The accounts posting in FI is done with reference to the billing documents (invoice, debit note, credit note etc) created in SD. Thus this is integration between SD and FI

3. Tax determination. In case of a tax determination also, there is integration between SD and FI

The below mentioned would further help you in have a good idea of how things are inter related:

Sales Order u2013

Integration Points Module

u2022Credit Check - FI

u2022Tax Determination - FI

Delivery & Goods Issue u2013

Integration Points Module

u2022Credit Check - FI

u2022Reduces Inventory $ - FI/ CO

Billing -

Integration Points Module

u2022Debit A/R - FI/ CO

u2022Credit Revenue - FI/ CO

u2022Updates G/ L - FI/ CO

(Tax, discounts, surcharges, etc.)

Return Delivery & Credit Memo -

Integration Points Module

u2022Updates G/ L - FI

u2022Credit Memo - FI

u2022Adjustment to A/R - FI

u2022Reduces Revenue - FI

A typical integration between SD & FI is the account determination. Please go thru the link below for Account dtermination

http://www.sapscene.com/sapscene/accassg.html

Award points if helpful.

Thanks,

Shivaji

Edited by: Shivaji Paul Choudhury on Nov 6, 2008 11:41 AM