List of GL required in the integration of FI With SD & MM

Hi,
I need a list of all the GL required for integration of FI with SD & MM.
Please help me with the same.
Regards,
SAHU.

Hi,
As per client requirment we maintain GL account. I can give you few example.
For SD: Sales revenue,Discount allowed
For MM: Inventory a/c, raw material consumption a/c, GR/IR account
Regards,
Sreekanth

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Greetings,
I am a student and new to oracle and would like to do my graduation project using oracle database and jdeveloper. I installed oracle jdeveloper 11g on windows 7 32 bit, I carried out a simple adf program. But when I run the program it gives the following messages:
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Label: JDEVADF_11.1.1.4.0_GENERIC_101227.1736.5923
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Hi,
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the integration of SD with other modules, with respect to STOCK TRANSFER, CROSS COMPANY FUNCTIONONG, PROCESSING OF COMPLAINTS, SPECIAL ORDER TYPES and BASIS IN INTEGRATION
<a href="http://www.sap-img.com/sap-sd/link-between-sap-sd-mm-and-fi.htm">SD MM FI integration</a>
<a href="http://www.sap-img.com/sap-sd/configure-intercompany-stock-transport-order.htm">STO</a>
Complaints Processing
Implementation Considerations
You can process complaints in the following ways:
Example 1: The customer returns the goods. You create a return to process the transaction.
- If the customer wants a refund for the amount, enter a credit memo with reference to the return.
- If the customer wants a replacement product, enter a free-of-charge subsequent delivery with reference to the return.
Example 2: The customer does not send the goods back.
- If the customer wants a refund, you enter a credit memo request with reference to the sales order or the invoice.
- If the customer wants a replacement product, you create a free of charge subsequent delivery with reference to the sales order.
Example 3: The price is wrong.
For example, the discount was forgotten or the scaled prices were miscalculated. You then enter an invoice correction request with reference to the invoice.
Example 1
You sent the customer 100 pieces. The customer sends 30 back because they were damaged during transport. You create a return for 30 pieces and then either a credit memo or a free-of-charge delivery with reference to the return.
Example 2
The customer reports that a further 10 units were so damaged that they threw them away. You enter either a credit memo request or a free of charge subsequent delivery with reference to the sales order or invoice.
Example 3
100 units were calculated at 10 USD per unit for the customer. However, due to a promotion they should have been calculated at 9 USD per unit. You enter an invoice correction request with reference to the invoice and enter the price as 9 USD per unit.
Prerequisites
Process Flow
You decide which one of the above scenarios is most similar to the type of complaint you are processing.
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You can change the settings in Customizing so that the sales document is automatically blocked for a delivery or billing. This means that the system does not create a free-of-charge delivery or a credit memo until you have had the opportunity to check the goods or clarify the complaint.
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Result
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Special Order types
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Basis guys help in configuring the landscape, moving the request, scheduling and maintainence of batch jobs which run in the background, server maintenance. Basis is kind of heart for any project and they work 24*7 continuous.
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[http://help.sap.com/saphelp_ppm450sp04/helpdata/en/43/054880bbe822f5e10000000a1553f7/frameset.htm]
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List of GL required in the integration of FI With SD & MM

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