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.

What happens when the exclusive field was ticked in the access sequence?

0 Answers  

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hi friends i am Manohar from hyderabad.i have recently completed MBA+SAP SD -now i am looking for a job-what is best way to get job? can get job as fresher? or with fake experience? i am in a confusion plz help how to approach companys or consultancy which can provide sap job? plzzzzzzzzzzz

0 Answers  

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In your role as the SD business analyst how did you gather technical specifications and requirements from the client for your functional and technical team members? What tools did you use?(Role was a business analyst who acted as a go between the client and the functional and techincal guys)

1 Answers   Wipro,

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46) Sales order is created 1st November for 200 tooth pastes 100 brushes free of goods(2+1 free goods).At the time of delivery on 15th November you have shortage of brushes by 40. offer closed on 15th November . How do you solve in this scenario?

3 Answers   IBM,

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Is there any one who can teach me SAP CIN ? I will ready to pay him. Prsently I am in PUNE Location. Kindly contact to me on this number : 09987059674. Urgent Please - I will be Thanksful for him.

2 Answers  

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1. Five steps of implementation with full details.

1 Answers  

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How to deliver single sales order to different ship to partys?

5 Answers  

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Name three areas/processes which use condition technique in sd?

0 Answers  

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What is the functionality of negative posting in Billing document?

1 Answers  

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Why we split the Invoice? Wat are the rules to split the Invoice?

3 Answers   IBM,

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Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?

0 Answers  

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What are the issues you faced in your final preparation phase?

2 Answers   IBM, Pall,

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