SD - FI Integration points

[Former Member]

Hi Gurus,

Can I have the list of all the integration points with FI.

Also the reason and implication of all these integration points.

Thanks

[Former Member]

Hi ,

The FI intergration points in SD.

1. Customer master record.: while creation cmr , the company code data, account group and payment terms are we integrate with FI.

2. in Pricing we have fields like account key and accurals

3. Account determination . in VKOA transaction will take G/L account with FI and assign to the Account key and accurals.

4. while doing PGI we have accounting document generated

[Former Member]

5. at the time of billing accounting document generated.

6. very important setting is while creating a billing document type we have to assign the Accounting document type Ie RV.

7. in credit management , while create a credit representive group.

these are the areas where we intergrate with FI

thanks

Kuntla

[Former Member]

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