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.

How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?

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