What is Integration between SD and MM : SD and FICO ? Can
any body give me this is ?
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Answer Posted / subha
The integrationbetween sap sd ; fi and mm are right from
your enterprise structure
when you creat enterprise structue you need to assign te
slaes area to business area and business area is themodule
of sap fi and sales area is that od sp sd . you also assign
the sales area to plant and plant is for mm and pp
in master data you assing the material master to customer
in this case the customer key is for both sd and finacnae
and materila is that for mm ( vd51) and the account key is
the key through this you post the values in FI FOR G/L ACCOUNT
In condition table too you assign the consdion based on
pricing givne to materila and customer where you ahve this
intergrration
Then you come to materila determination you subsittue the
materila for one to another with respecte to customer anin
preparing your sales order
Similary when you creat sales order you define the credit
and payment terms for the custmer which is again
intergration with fi and sd and the item category that you
metnion is the intergrationof sd and mm
in delivery when you do PGI THE G/ L ACCOUTN IS UPDATED THA
IS INTERGRATION OF fi and sd and the materila is reduced
from the storage location that is integration of sap sd with mm
thus you will find a close intergration of these three
modules at every trasaction in sap
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can some body give me some idea on integrations of sd and sap crm service
What is the transaction code for creating a material in sap and what is the transaction code to extend a material?
What is alternative condition type? Give an example?
What is item category? How can we assign it?
What does a/c group control customer?
Hi Friend, I am sap SD consultant & want to learn SAP SD CIN part. there are four Pricing Procedure in SAP SDJINFAC: SALES FROM FACTORYJINEXP: EXPORT SALESJINDEP: DEPOT SALEJINSTK: STOCK TRANSFER But i want to know how to configure Table /Access Sequence /Condition / Pricing procedure/Determination of Pricing proceudre/ Condition record Plz help me with the configuration path of all 4 pricing proceudre of SAP SD CIN
What is the product attributes?
Where and how is a 'business area assignment' done?
Where is the logic that controls this and how do we change it?
What is billing type and how do you define billing types?
Tell me about your EDI/IDOC experience?
What are the various sections of the 'customer master record'?
List the system modules that are included in the financial application component?
How can you tell if a transport entry is in the process of being imported in sap ? : transportation management
Kindly pls give me brief explanation about SAP SD CIN to under stand the basics & not give the entire configuration part it would be higly appreciated if some one help me at the earliest, regards, Srinu
