Integration betwwen fi-mm

Hi Gurus,
I want FI integration with MM,SD Certification material,can any one provide send my email [email protected]
Regards
Ramalinga Reddy

Hello Reddy,
Sent Chk Your mail for the docs.
Regards,
shashikanth

Similar Messages

  • Integration with mm,sd ,pp

    HI,
    ALL
    I need to now the integration betwwen sd mm pp with fi co i am going to work on an implementation project pls give clear explanation with all steps in all modules related to integration with fi/co. and pls give the effect for field selection in other modules except fi. i am an fi consultant but never worked on integration area . pls send the needful information to this mail id
    [email protected] .
    thank u all
    Regards
    chandra.

    Dear Chandra,
    Visit the following links:
    http://surya-padhi.net/documents/fi_mm_integration.pdf
    http://surya-padhi.net/documents/fi_sd_integration.pdf
    http://www.sap-img.com/sap-sd/link-between-sap-sd-mm-and-fi.htm
    FI_MM:
    1) Define plant OX10
    2) Define division OVXB
    3) Define storage location OX09
    4) Maintain purchasing org
    5) Assign plant co code OX18
    6) Assign bus area to plant/valuation area and division OMJ7
    7) Assign purchasing org to co. code OX01
    8) Assign purchasing to plant OX17
    9) Create material grp OMSF
    10) Creation of purchasing grp OME4
    11) Maintain co. codes for material mgt OMSY
    12) Define attributes of material types OMS2
    13) aintain plant parameters
    14) Set tol limits for price variance for purchase order
    15) Set tol limits for goods receipt OMC0
    16) Maintain default values for tax codes OMR2
    17) Set tol limits for invoice verification OMR6
    18) Define automatic status change for invoice verification in background
    19) Group together valuation areas OMWD
    20) Define valuation class OMSK
    21) Creation of G/L masters FS00
    22) Assignment of accts for automatic postings OBYC
    23) Doc types and No. ranges OBA7
    24) MM vendor master creation XK01
    25) Material master creation MM01
    26) Creation of purchase order ME21N
    27) Goods receipt MIGO
    28) To view material doc MB03
    29) Invoice verification MIRO
    30) Goods issue for consumption MB1A
    31) To view material ledger MB5B
    FI-SD:
    • The basis of the sales process is the sales order. After receiving an inquiry from a customer a sales order has to be created to start the process.
    • The sales order is generated on the level of the distribution chain. The ordered items may belong to different divisions. The sales order is an SD document and does not lead to posting in Financial Accounting.
    • After the sales order is entered, the system performs an availability check for the desired delivery date.
    • At the day of the shipping , a delivery document is created. The delivery is not ready for billing before the goods are picked from the warehouse inventory and posted as goods issue.
    For the picking process, the warehouse management functionality is used. A warehouse transfer order has to be created which generates the picking request. The requested goods are picked from the warehouse and prepared for the delivery.
    The goods to deliver are posted as goods issued . A goods issue document is created in MM and an accounting document is created in FI to post the goods issued on the right G/L accounts.
    • The concluding activity in Sales and Distribution is billing . A billing document is created in SD and a printed invoice is sent to the customer. Simultaneously, an FI document is generated to post the receivables and revenues on the right accounts.
    1)Insert regions OVK2
    2)Define sales organization OVX5
    3) Define distribution channel OVX1
    4) Define shipping point OVXD
    5) Assign sales organization to co.code OVX3
    6) Assign distribution channel to sales organization OVXK
    7) Assign division to sales org OVXA
    8) Assign sales org/distribution channel to plant OVX6
    9) Assign shipping point to plant OVXC
    10) Setup sales area OVXG
    11) Define rules by sales area OVF2
    12) Define pricing procedure determination
    13) Define tax determination rules
    14) Creation of G/L accts FS00
    15) Assign G/L accts VKOA
    16) Setup partner determination
    17) Assign shipping points OVKC
    18) Creation of SD customer master XD01
    19) Creation of finished goods material master MM01
    20) Maintain condition types VK11
    Regards,
    Naveen.

  • Integration

    HI,
    ALL
        I need to now the integration betwwen sd mm pp with fi co i am going to work on an implementation project pls give clear explanation with all steps in all modules related to integration with fi/co. and pls give the effect for field selection in other modules except fi. i am an fi consultant but never worked on integration area . pls send the needful information to this mail id
    [email protected] .
    thank u all
    Regards
    chandra.

    Hi Chandra,
    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
    In Business We wud want to post the revenues or the
    discoutns offered, taxes collected, Freight charges to a
    particualr GL accoutn for accouting purposes. Lets say i
    want to accoutn for all the revenuses i generated for
    finished goods. I wud use this Finished goods as the
    Material Accoutn assignment group and assign that in the
    Sales org 2 view just above the Item cat group. Then with
    Accoutn determination process  i wud link the Account Key
    ERL (In Pricing proc) + Finished Goods (Material Accoutn
    Aiisgment grp) -
    TO A GL ACCOUNT. Thts SD-FI
    integration.
    SD MM.
    In Pricing we wud want to determine the cost of the product
    thru VPRS Condition Type. This cost of the material is
    picked from the Material Master. How this happens is , if
    we wud want to determine this cost VPRS in the Sales Order
    for Profitability purpose then , all those Item cateogries
    tht can appear in a sales order must be activated for
    Detemine Cost Check box in customizing. Thts one of the SD
    MM Integration.
    Assign points if useful
    Regards
    genie

  • Asset and PS INTEGRATION

    Hi Expurts
    where is the integration betwwen Asset and Project Systems please explain with examples.
    Regards
    Ragini

    Hi,
    Assets and PS will be integrated with the WBS elements,
    All the Project systems are created in to WIP and moved to WBS element which is linked to cost code and settled to Final Assets.
    Project will be created as WBS elements and PS is also used for opex POs.
    Regards,
    Padma

  • Integration points between SD and PP

    Can some one explain the integration points betwwen Sd and PP. Related materials would be very help plz
    thanks

    SD and PP Link
    In SAP, there are basicaly some configurations items which provide link between SD and PP, to mention some of them:
    - Requirement type
    - Requirement class
    - Checking group
    - Checking rules
    In operation wise, depends on the mode of manufacturing. There 2 basic modes of manufacturing: make to stok and make to order. There are many variants in between, but let just concentrate on the 2 basic types.
    1. Make to stock
    - Production department will produce finish goods base and stock them on the warehouse. They will produce the goods base on forecast. In this case the link is in the forecasting module of PP where all the historical sales order can be taken into account to create a sales forecast.
    2. Make to order
    - Production department will only produce the goods when there are sales order created.
    - During data entry, user can select product variant and this information must be transferred to PP module.
    - The sales order number can be reference during planning and production of the goods.
    - The stock can also be referenced to a sales order number.
    - The product costing module can also refer to sales order number so that if you wish you can identify the margin for each sales order.
    Regards,
    Rajesh Banka

  • Difference betwwen sandbox and IDES

    HI all,
    Can Anybody please tell me whait s the difference betwwen sandbox and IDES.
    Please use the subject effectively
    Edited by: Lakshmipathi on Sep 1, 2009 6:46 PM

    Hi Radheshyam,
    Landscape is like a server system or like a layout of the servers or some may even call it the architecture of the servers viz. SAP is divided into three different lanscape DEV, QAS and PROD.
    -  DEV would have multiple clients for ex: 190- Sandbox, 100- Golden, 180- Unit Test.
    -  QAS may again have mutiple clients for ex: 300- Integration Test, 700 to 710 Training.
    -  PROD may have something like a 200 Production.
    These names and numbers are the implementer's discreet on how they want it or they have been using in their previous implementations or how is the client's business scenario. 
    Now whatever you do in the Sandbox doesn't affect the other servers or clients. Whenever you think you are satisfied with your configuration and you think you can use it moving forward, you RE-DO it in the golden client (remember, this is a very neat and clean client and you cannot use it for rough usage). As you re-do everything that you had thought was important and usable, you get a transport request pop up upon saving everytime. You save it under a transport request and give your description to it. Thus the configuration is transported to the Unit Test client (180 in this example). 
    You don't run any transaction or even use the SAP Easy Access screen on the 100 (golden) client. This is a configuration only client. Now upon a successful tranport by the Basis guy, you have all the configuration in the Testing client, just as it is in the Golden client. The configuration remains in sync between these two clients. 
    But in the Testing client you can not even access SPRO  (Display IMG) screen. It's a transaction only client where you perform the unit test. Upon a satisfactory unit test, you move the good configuration to the next SERVER (DEV). The incorrect or unsatisfactory configuration is corrected in Golden (may again as well be practised in the sandbox prior to Golden) and accordingly transported back to 180 (Unit Test) until the unit test affected by that particular config is satisfactory. 
    The Golden client remains the 'database' (if you wanna call it that) or you may rather call it the 'ultimate' reference client for all the good, complete and final configuration that is being used in the implementation.
    In summary:
    Landscape : is the arrangement for the servers
    IDES : is purely for education purpose and is NOT INCLUDED in the landscape.
    DEVELOPMENT ---> QUALITY -
    > PRODUCTION
    DEVELOPMENT : is where the the consultants do the customization as per the company's requirement.
    QUALITY : is where the core team members and other members test the customization.
    PRODUCTION : is where the live data of the company is recorded.
    A request will flow from Dev->Qual->Prod and not backwards.
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    2. Development Server: - Once the BBP gets signed off, the configuration is done is development server and saved in workbench requests, to be transported to Production server.
    3. Production Server: This is the last/ most refined client where the user will work after project GO LIVE. Any changes/ new develpoment is done is development client and the request is transported to production.
    These three are landscape of any Company. They organised their office in these three way. Developer develop their program in Development server and then transport it to test server. In testing server tester check/test the program and then transport it to Production Server. Later it will deploy to client from production server.
    Presentaion Server- Where SAP GUI have.
    Application Server - Where SAP Installed.
    Database Server - Where Database installed.
    What is the meaning of "R" in R/3 systems?
    R/3 stands for realtime three tier architecture. This is the kind of architrecture SAP R/3 system has.
    R/3 means three layers are installed in Different system/server and they are connected with each other.
    1) Presentation
    2) Application
    3) Database
    Why do we call client 000 as golden client?
    Golden client contains all the configuration data and master data so some extent. All the configuration settings are done in golden clients and then moved to other clients. Hence this client acts as a master record for all transaction settings, hence the name "Golden Client".
    Thanks,
    Swamy H P

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    "Narendra" <[email protected]> wrote in message
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