on 09-21-2010 11:31 AM
Dear all,
I want to know what settings we need to do in SAP SD side with config steps .I know the settings on FICA but confused with SAP SD settings.When we create a business partner in FI-CA, it should possible to create an SD customer in the background at the same time.Can anyone please tell me how to do this and which transaction we can create this.When i am going through the training document on FICA it is saying that when entering the SD order we must select a contract account.I want to know how to do this
susmita
The system is integrated, so if you create a customer using XD01 transaction you will have the automatic assignment in SD and FI.
The customisation for master data is the same in SD and FI.
The SD is a little bit complicated because one client has more business partners and multiple combinations based on business partners.
The subject is huge, please discuss with your SD consultant.
For the beginning, please read this part of SAP help: http://help.sap.com/saphelp_erp60_sp/helpdata/en/7e/3dc936af242650e10000009b38f839/frameset.htm
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