Implementing SAP SD without SAP FI in an SAP system

[Former Member]

Hi all,

We have an existing SAP system with entities that have implemented both SD and FI.

Now, we are considering implementing a new entity in our SAP system with SD module but without FI module.

Basically, we want to export the accounting information of this new entity to another system (another SAP system) either by file export and direct interface.  We do not want to have the accounting information posted in the current system.

Is this possible?  Any keywords which I should use to find more information?

Thanks.

[Former Member]

We have 2 related companies in different SAP systems.

And the  entity in the other SAP system wants to make use of our system's very customised SD module but wants to have the FI information flow into their system.

[Former Member]

Hi New Bird ,

I hope you have to re-phrase your question. As per my understanding, you want to maintain the Accounts Receivable in a different system. I hope it is possible.

By process, once the billing is created, accounting documents gets created and cleared immediately and then the information is transferred to another system through Idoc.

If your process is different, please let us know.

With Regards

Vinu

[former_member915325]

New bird,

New entity in our system? Could you explain what you mean by that or for what purpose?

Why do you want to export the accounting info to another SAP System??

Implementing SAP SD system without FI is not possible.

AK

[former_member184701]

dear,

are you joking?

regards,

[Former Member]

I supposed my questions seem ridiculous?

[former_member184701]

technically everything is possible  - even "implementing SAP SD without SAP SD"

i wonder what is the "....new entity in our SAP system..." ?

the trick sits here.

just give us some more details

regrads,