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FICO tickets &FI-SD integration

please send me also the FICO tickets.. & the notes/configuration steps regarding FI-SD integration...please....

i am creaing this new thred to assign points especially...







1) Insert regions ( OVK2)

1)Define sales organization (OVX5)

2)Define distribution channel (OVX1)

3)Define shipping point (OVXD)

4)Assign sales organization to co.code( OVX3)

5)Assign distribution channel to sales organization ( OVXK)

6)Assign division to sales org (OVXA)

7)Assign sales org/distribution channel to plant (OVX6)

8)Assign shipping point to plant (OVXC)

9) Setup sales area (OVXG)

10) Define rules by sales area (OVF2)

11) Define pricing procedure determination

12) Define tax determination rules

13) Creation of G/L accts (FS00)

14) Assign G/L accts (VKOA)

15) Setup partner determination

16) Assign shipping points (OVKC)

17) Creation of SD customer master (XD01)

18) Creation of finished goods material master (MM01)

19) Maintain condition types (VK11)

20)Sales order(VA01)

21)Production receipt without production order(MB1C)




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