Interested to Buy Any Domain ? << Click Here >> for more details...
hi all. I want to know the sd-fi and sd-mm integration in detail as per real time. Pls tell me with examples anybody. Help me. Thanks in advance.
Riyaz
- 2 Answers
- 5229 Views
- I also Faced
- E-Mail Answers
Answer Posted / 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)
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What is information structures?
What is a plant and how to create a new plant?
How to change chart of accounts of company code after making several sales orders and delivery?
A 'plant' is assigned to which of the entities in the sd organization?
What is the transaction code to open and close posting period?
What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.
At what places availability check performed? is it done at invoice level also ? if yes what are the scenarios to perform availability check at invoice level? what are the settings to be done to perform to check at invoice level?
What is the transaction code for assigning company code to fiscal year variant.
how to and where to maintain copy controls
Understanding Clint business process & Relevant Sap Logic Review of Business & Technical Documention
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
When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?
What are the effects of posting goods issue?
How we can do invoice split depending on item category in which scenario we will use?
Define Product attributes?
