What is Integration between SD and MM : SD and FICO ? Can
any body give me this is ?
- 11 Answers
- 74631 Views
- Cap Gemini, HCL, IBM, I also Faced
- E-Mail Answers
Answer Posted / raghavendra rao
Link Between SAP SD, MM & FI
The link between SD and MM :-
1. When you create sales order in SD, all the details of
the items are copied from Material master of MM.
2. MRP and availibility check related data is also taken
from MM although you control this data in SD also.
3. While you create inbound/outbound delivery with
reference to a sales order,the shipping point determination
takes place with the help of the loading group, plant data,
shipping conditions etc. This also refers to Material
Master.
4. The material which you are entering in a sales order
must be extended to the sales area of your sales
order/customer otherwise you cannot transact with this
material.
There are many such links between SD and MM.
Now the link between SD and FI :-
1. Whenever you create a delivery with reference to a sales
order, goods movement takes place in the background. eg. In
case of standard sales order, you create an outbound goods
delivery to the customer.
Here movement 601 takes place. This movement is configured
in MM. Also, this movement hits some G/L account in FI.
Every such movement of goods hits some G/L account.
2. The accounts posting in FI is done with reference to the
billing documents (invoice, debit note, credit note etc)
created in SD. Thus this is a link between SD and FI
3. Tax determination: In case of a tax determination also,
there is a direct link between SD and MM
SD Integration points with other modules
SD module is highly integrated with the other modules in
SAP.
Sales Order ?
Integration Points Module
?Availability Check - MM
?Credit Check - FI
?Costing - CO/ MM
?Tax Determination - FI
?Transfer of Requirements - PP/ MM
Delivery & Goods Issue ?
Integration Points Module
?Availability Check - MM
?Credit Check - FI
?Reduces stock - MM
?Reduces Inventory $ - FI/ CO
?Requirement Eliminated - PP/ MM
Billing -
Integration Points Module
?Debit A/R - FI/ CO
?Credit Revenue - FI/ CO
?Updates G/ L - FI/ CO
(Tax, discounts, surcharges, etc.)
?Milestone Billing - PS
Return Delivery & Credit Memo -
Integration Points Module
?Increases Inventory - MM
?Updates G/ L - FI
?Credit Memo - FI
?Adjustment to A/R - FI
?Reduces Revenue - FI
| Is This Answer Correct ? | 60 Yes | 7 No |
Post New Answer View All Answers
can any one give one scenario of change request
What is the transaction code to open and close posting period?
What are the three approval steps you need to follow as a part of approval procedure in qas? : transportation management
What are the views in a material master?
What is Z transactions, and what is the use.Can u explain me what all we need to learn in logestic execution as SD consultant if we are showing shipment.
sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012
Can you copy condition records? If yes, are there any restrictions?
How would you configure ‘partner determination procedure’? Explain
Explain what is sap posting period? What is the transaction code to open and close posting period?
how will you identify which clear is relevant for your configuration?? In sap sd??
What is sap transport domain? : transportation management
What is act key? And how it works? Normally how many pricing procedures do in implementation?
What is the central organizational element in purchasing?
ANY ONE HAVING THE IDEA ABOUT CONFIGURATION SETTINGS FOR VARIANT CONFIGURATION WITH BOM.TEL ME THE STEP BY STEP CONFIGURATION.I KNOW VARIANT CONFIGURATION WITH OUT BOM CONFIGURATION
Describe the shipping process for a cosignment of cargo loaded in continental Europe
