Fi,mm and sd docudments

[Former Member]

hi,

This is madhu i need integration between the sd,fi and mm

while doing the integration between fi and sd which documents will be updated.

similary while doing the integration between mm and sd which documents will be updated. please tell me paths and T-Code for that documents.

Thanks and Regarding,

Madhjusudhan

[Former Member]

The link between SD and MM :-

1. When you create sales order in SD, all the details of the items are copied from Material master of MM.

2. MRP and availibility check related data is also taken from MM although you control this data in SD also.

3. While you create inbound/outbound delivery with reference to a sales order,the shipping point determination takes place with the help of the loading group, plant data, shipping conditions etc. This also refers to Material Master.

4. The material which you are entering in a sales order must be extended to the sales area of your sales order/customer otherwise you cannot transact with this material.

<b>Link between SD and FI :-</b>

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 MM

<b>SD Integration points with other modules</b>

Sales Order –

Integration Points Module

•Availability Check - MM

•Credit Check - FI

•Costing - CO/ MM

•Tax Determination - FI

•Transfer of Requirements - PP/ MM

Delivery & Goods Issue –

Integration Points Module

•Availability Check - MM

•Credit Check - FI

•Reduces stock - MM

•Reduces Inventory $ - FI/ CO

•Requirement Eliminated - PP/ MM

Billing -

Integration Points Module

•Debit A/R - FI/ CO

•Credit Revenue - FI/ CO

•Updates G/ L - FI/ CO

(Tax, discounts, surcharges, etc.)

•Milestone Billing - PS

Return Delivery & Credit Memo -

Integration Points Module

•Increases Inventory - MM

•Updates G/ L - FI

•Credit Memo - FI

•Adjustment to A/R - FI

•Reduces Revenue - FI

PLease genrously award if satisfied with answer..hehe

Thanks

[Former Member]

hi madhu,

once you save the order, it goes to PP for prodution plan.. and alos goes to MM for avalaiblity check...

once you do PGI it updates materail document and reduce the stocks and goes to FI and MM..

Once billing done it goes to Revenue a/c determination its FI posts customet a/c debit and company a/c credit...

Hope you got your solution..

Ramki

[Former Member]

Hi,

For intigration with Sd and FI the intigration takes place at all places where accounting documents are generated.

During Dleivery creation when PGI is done Material accounting documents get Gnerated. ( VL01n / VL02n)

When we Post the Billing Document Accounting documents get generated ( VF01 / vf02) this time the accounts related with customer get hit.

Deepak