Answer / manoj kumar guin

SD-FI

1.The account posting in FI is done with reference to the
billing documents(invoice ,credit memo,debit memo) etc.
created in SD .This is a link between SD-FI.

2. Tax determination.
3.Customer payment processing including advance payments.
4. Billing and posting the data to accounting.
5. Credit management.
6.Settlement of rebate agreement.
7. Revenue account determination.

SD-MM

1.Definition of material types and material master record
for finished products belonging to various divisions.
2.Stock transport order processing for transfer of goods
between plant and depots.
3. Through Inventory management mm is integrated with SD.
4. MTO process is also integration point where stock is
reserved against a particular sales order.
5.Availability check .
6. Transfer of requirement is also another integration point
with MM.

Thanks
Manoj(7846824740)

Answer / prasad p

Integration B/W SD- FICO
-Sales Org assigned to company code.
-In customer master data, assigning of reconciliation
account group.
-In Customer master data, assigning of domestic trade account.
-In Pricing , the linking of condition types.
-In Billing O/P determination, the output is maintained by SD.
-In Revenue Account determination, the sales org is assigned
to different fields of FICO.

Integration B/W SD - MM
- Assigning Business area/valuation area to plant
-Assigning sales org, dist chnl to the plant.
-In customer master we enter the Plant.
-In Material Master, the sales org 1 and sales org 2 tab we
enter the sales and distribution details.

Please advise the basic technical difference between cash sales and rush order?

2 Answers  

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I was faced these interview questions, please provide answer with your real life experience SAP gurus. 1. As a SAP SD consultant how did you integrate/interact with MM and FI/CO? 2. Tell me about your OTC process expreience? 3. How have you used MASS tool in your last project, and to upgrade what data? 4. Tell me about your EDI/IDOC experience? PLease answer any/all questions as per your wish. Thank you very much in advance, god bless.

0 Answers   IBM,

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Once Packing is done and PGI is completed, Can we re-pack it later

3 Answers   IBM,

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What is the difference between schedule line in sales order and scheduling agreement?

1 Answers   Wipro,

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How do you release Sales Documents (Both Sales Orders & Delivery orders) blocked for credit in SD? Plz give detailed procedure along with path & T-codes in Credit Mgmt SD because interviewer is expecting more detailed procedure.

4 Answers   IBM,

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I am Making a customer by customer master record by tCode xd01 and after entering all the required fields like sales area and Company code, i am getting an error Account Number Incorrect. Some body Help me out?

3 Answers  

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When will you combine deliveries into one invoice?

5 Answers  

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how credit control area will get determined

5 Answers  

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after created billing how many output types we can give?

3 Answers   Accenture, SAP Labs,

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I have created a customer with Account group XXXX and also done some transactions till billing, now I want to change the account group from XXXX to YYYY. How can I change and what about the transactions already happened?

3 Answers   Mind Tree,

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1 Answers   Keane India Ltd,

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What is the procedure of Backorder processing, Plz explain me.

5 Answers  

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