integration documentation for sap sd with fico and mm

[Former Member]

hi Sappers,

I need Documentation for SAP SD with FICO and MM Module

its very urgent.

mail id : ravikumar.talluri@gmail.com

[Former Member · Accepted solution]

sent mail.

reward if it helps...

Ramki

[Former Member]

Hi Ravi Kumar,

Sent mail.

Reward points if it helps

Regards

Srini

[Former Member]

Hi

Forwarded to your email Pls go through.

[Former Member]

Can You please email the same to kalasuresh@hotmail.com?. ASAP Please.

Thanks

[Former Member]

Hello Shesagiri,

Could you also email me this documentation (damienhernoult@yahoo.fr).

Thanks in advance

Best regards,

[Former Member]

<b>Some basic information :</b>

FI-MM: The integration between FI-MM happens in T-code: <b>OBYC</b>

1. When PO is created :

-

---

No Entry -

---

2. When GR is posted

Inventory Account dr (Transaction Key BSX in OBYC)

To GRIR account (T.Key WRX in T-code OBYC)

3. When Invoice is posted

GRIR account Dr.

Vendor account Cr.

4. Payment made to Vendor

Vendor A/c Dr

To Bank Clearing A/c Cr.

Points to know : Movement Types, Assignment of Movement types to T-keys (T-code OMJJ), Value string (I also need some information on this) , OMWN and OMWB transactions.

There is a close integration b/w FI & MM, actually document flows from MM to FI in the following areas such as,

<u> 1. Movement Types:</u>

Used to enable the system to find the predefined posting rules determining how the accounts of financial accounting system are to be posted & to update the stock fields in the matrl master data.(Goods Receipt, Goods Issue, etc)

<u> 2. Valuation Class:</u>

Assignment of material to grp of gl account, used to determine the gl accounts that are updated as a result of goods movement.

<u>3. Transaction/Event key:</u>

Used to control the storage or filing of documents & assignment of documents.Used to differeniate b/w various transactions such as goods movement tht occur in inventory.

<u> 4. Material Type:</u>

Each material should assign mtrl type in mtrl master record used to update whether changes made in qty are updated in material master record & change in value also updated in stock account.

<u><b> FI-SD Integration:</b></u>

The integration is done in T-code VKOA

<u> 1. Sales Order Created</u>

-No Entry-

<u>2. PGI done (Goods issue)</u>

Cost of Goods Sold Dr (Configured in OBYC GBB T-Key)

To Inventory Account

<u> 3. Billing document released to Accounting</u>

Customer Account Dr.

To Sales Revenue Account (ERL T-key in Pricing procedure)

Note : The GL account is assigned to this ERL in VKOA

<u> 4. Payment Received</u>

Bank Clearing A/c Dr

Customer A/c Cr.

Points to Know : Good to understand the pricing procedure and how the different transaction keys are used like ERL, ERS etc

[Former Member]

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