Settings- MM and FI to make the Sales order work

[Former Member]

Friends,

Kindly help me out in running the SD cycle in IDES Environment.

Guide me to do the settings which we have to maintain in MM and FI to enable the Sales order cycle work. mention the T.Code's involves and the fields which we need to enter.

I would definitely appreciate your response and reward you with points.

Thank You in Advance.

[former_member227476 · Accepted solution]

Basic settings that are require to maintain Material Master in MM and FICO modules

Define and Assign Fiscal Year Variant [OB37]

Normal business fallows Fiscal Year like K4

Calendar dependent (from Jan to Dec) K4

Year dependent (from April to March) V3

Path:

IMG

Financial Accounting

Financial Accounting Global Settings

Fiscal Year

Maintain Fiscal year Variant

Assign Company Code to Fiscal Year Variant

Choose our Company Code from position and assign Fiscal year Variant.

Assign Chart of Accounts to Company Code: [OB62]

Path:

IMG

Financial Accounting General Ledger A/c

GL Accounts

Master Records

Preparations

Assign Company Code to Chart of Accounts

• Choose our Company Code and Assign as --- INT

Assign Material type to Company Code – Maintain Materials at Company Code level [OMSY]

Path:

IMG

Logistic – General

Material Master

Basic settings

Maintain Company Codes for MM

Choose our Company Code from position button and specify Fiscal Year (Current Year) and specify posting period (Current Month) and check Allowed Back Posting periods.

QTY / Value updating [OMS2] – Defining attributes of Material Types.

Path:

IMG

Logistic – General

Material Master

Basic settings

Material Type

Define attributes of Material Types

Materials are vaulted in Company Code level or plant level, usually valuation takes place at plant level, that means valuation are is plant.

Choose Material Type FERT from position button and click on QTY / Value updating control button.

Choose valuation area (Plant) and Material Type (FERT) and check QTY updation

hope it will resolve your issue,

still if u find any prob u can get the clarification for the same

siva

[Former Member]

Following are the Fi Settings:

1.Maintain Fiscal Year Variant: t.code:OB29

2.Assign Company Code to Fiscal Year Variant: t.code: OB37

3.Define Variants for Open Posting Periods Menupath: FA/FA global settings / documents/posting periods/define variants for opening posting periods

4.Open and Close Posting Periods Menupath: FA/FA global settings / documents/posting periods/ open and close posting periods

5.Assign Variants to Company Code Menupath: FA/FA global settings / documents/posting periods/ Assign Variants to Company Code

6.Document Number ranges – Copy to Company Code. T.Code: FBN1

7.Document Number ranges – Copy to Fiscal year. T.Code: OBH1

8.Assign Company Code to Field Status Variants T.Code: OBH2

9.Assign Company Code to Chart of Accounts

10.G/L Account No.: 140000 T.Code: FS00

11.Assign Country to Calculation Procedure:

12.Customer Account Groups:

Sold to Party.

Ship to Party.

Bill to party.

Payer.

13.Create Number Ranges for Customer Accounts

14.Assign Number Ranges to Customer Account Groups

Hope I was able to answer you.

regards

Ak

[Former Member]

hi

first u have to assign chart of account to the comp code tcode ob62

then t code omsy check u r material type and click quantity and value updating

assign fiscal year variant to comp code by using tcode ob37

assign valuation grouping code by using tcode omwd

if u get any errors during customising approch this forum

regards

prashanth