SD and FICA Integration

Dear Supports,
I have created main sub transactions for SD postings like.
9000-0010- Income 1
9000-0020 - Income 2
9000- 0030 - Income 3
I have assigned the recon Account in EK01.
When I am posting the document from SD system is not picking the recon. account from FICA it is picking from SD Account determination settings which is diffrent from fica settings.
Here my doubt is in case SD posting whether GL Accounts are taken from EK01 & EK02 or SD Account Determination.
Thanks
Aswin
Moderator note - thread locked, no research done. see ISU- Posting from SD and SD-FICA integration for IS-U

#1 can be achieved with some enhancements via FQEVENTS. The bill form might need changes as well since there would not be any consumption details. Convergent Invoicing would not be used, as that is a very separate process from ISU invoicing, and would require different master data and transactions to execute.
#2 taxes are generally only calculated in the billing engine and thus would be executed in SD and passed to FICA.
#3 - i am not clear what you are asking here. SD sales orders would not be created referring to ISU contracts, only SD contracts.

Similar Messages

SD + FICA Integration

I want to set up SD so that the posting get tranfered to FICA against main and sub transaction. I have activated all the configuration in under SD Integration
a.       I have configured the Business Partner creation in ISU so that it creates a duplicate customer record in SD with the same customer number
b.      Mains and subs have been set up in FICA
c.       I have set up the SD/FICA Integration Posting (but I think this is where I am finding it rather challenging to set it up right). Hence, the posting is not going through.
d.       Also, how does handle a situation with regard to the above scenario if the customer has more than one contract account.
Also, I have set up Account determination in VKOA and OV64.
I then created an SD order and processed the Billing and it does not show any errors on Account Determination. However, when I display the balances on the IS-U Contract Account it does not pick up the SD posting. Any ideas, what I could be doing wrong?

Hi,
Pls follow the path Contract Account Receivable & Payable - Define postings to FICA for customer account groups.Here you need to tick the field SD/FI-CA for your customer group.
Thanks,
Banasri Mitra

SD - FICA integration in IS-U

Hi,
We are trying to create Sales Orders with TAD item category for the Orders created in IS-U environment and want to post them into Reconciliation account in FICA instead of FI-AR...We have done some settings like Assigning recon account key for PR00, activate SD-FICA check for Customer account group, assigning Main/Sub transactions for F2/TAD under Contract Accounts - AR area and done the settings in the Reconciliation account part of IMG.
When try to release the Billing document through VF02, it throughs the error "You cannot derive main/sub-transaction from SD information F2 TAD Z01". The simulation was successful though when i execute it in the FICA. Has anybody come across this error?
Please advice and many thanks in advance.
Thanks,
Jaipal

Hi,
You are missing an intergration between FICA and SD. Please maintain setting in SPRO on following path:
Financial Accounting (New)>Contract Accounts Receivable and Payable>Integration>Sales and Distribution>Derive Main/Sub-Transaction from SD Information
T Code - FQC1200
Cheers,
Yogesh

SD to FICA Integration Payment

Hi Experts,
In my project there is scenario of SD to FICA Integration.
I've done all the config to Integrate SD to FICA. but when i do payment for those Business Partner Open items in FICA using Cash Desk or Payment Lot. its going in Payment on Account, when i do Account maintenance using FP06, System is complaining about GL Account in the company code 1000 does not exist or is marked for deletion. attached is the screenshot
I've check all the possibility but not succeeding, i don't understand which GL account system is Complaining about.
Your Advice and Suggestions is Highly Appreciated.
Thanks in Advance.
Rehan.Mohammed

Hi Rehan.
You can check the G/L account settings on the following places:
- SD config - SPRO - Sales and Distribution - Basic functions - Account Assignment/Closing - Reconciliation account determination - Assign G/L Accounts -> check if you entered the reconciliation account for the condition type that youre using
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From what you wrote, I guess this part is working. But, from the screenshot you sent there is G/L account missing, so Im just checking on these ones, to start with.
Now, try a manual posting (FPE1) and see if you can close it (FP06) and which message you then get. If it goes OK, let me know, and we can check the clearing settings.
Hope it helps!
Marko

Oracle Portal and Discoverer Integration

Portal Version: 9.0.2.0.1
RDBMS Versjion: 9.0.1.3
OS/Vers. Where Portal is Installed:: Suse 7 SLES
Error Number(s)::
Oracle Portal and Discoverer Integration
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at java.lang.Exception.<init>(Exception.java:29)
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at oracle.portal.provider.v2.PortletException.<init>(Unknown Source)
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Thanks

Hi there,
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Hope this helps
Mark Rittman
[email protected]

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Hi gurus,
I am creating crystal report by oracle procedure, will you please tell me how to do unit testing and system integration testing? appreciate very much.

The focus of this forum is report design. The actual testing of reports would be subject to your own internal policies and procedures.
Jason

Question regarding MM and FI integration

Hi Experts
I have a question regarding MM and FI integration
Is the transaction Key in OMJJ is same as OBYC transaction key?
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Thanks

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Best Regards,
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Tomek,
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REPORT WITH SALES AND PRODUCTIN INTEGRATION?

HI,
HERE I NEED TO DISPLAY THE SALES AND PRODUCTION INTEGRATED (FOR MAKE TO STOCK) LIST BY DAY WISE ,I AM NOT ABLE TO FIND THE TABLES FOR THAT.
HERE LIST HEADER IS FOLOWING.
MATERIAL CODE, MATERIAL DISCRIPTION, PRODUCTION QTY, PROD. VALUE, SALES(BILLING QTY, SALES(BILLING) VALUE.
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AND THAT LIST TOTAL SALES(BLIING) VALUE SHOULD EQUAL TO THAT PARTICULSR DAY TOTAL SALES(BILLING) VALUE.
PLZ HELP OUT FROM THIS,
REWARDS IN ADVANCE....
REGARDS,
NAVEEN

Have you tried the txn code MC-Q or the report program RMCV0500.

Facebook and Twitter integration not working

I'm have trouble using Facebook and Twitter integration in Mountain Lion. When I click 'Click to Tweet', or 'Click to Post', nothing happens; I don't get the notecard looking thig, and it's like I never clicked the button. Same thing with sharing from an app, except for Twitter. I receive notifications from both just fine, but I'm unable to post. I can tweet something from the sharing menu (link to a webpage with Safari, for example), but I cannot send a tweet using the 'Click to Tweet' button in Notification Center. Also, I cannot post to Facebook by neither sharing nor the 'Click to Post' button. So far I have tried sharing with Safari, Finder, and Preview, all with the same results. (Facebook sharing with iPhoto does work, but I don't believe that is integrated with OS X.)
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Checked my settings on the Facebook and Twitter sites.
Removed my acounts and re-added them.
Obviously, my internet connection is working.
Added my Facebook account to the 'Guest User' account, and another administrator account.
Had a friend add his Facebook account to his own (limited) account on my computer--he could not post to Facebook either.
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Here is a video illistrating my problem.
It's been driving myself crazy with this over the past few days, and can't seem to find an answer anywhere. I also seem to be the only one with this problem.

First, I would eject whatever it is that you downloaded. Go to Finder and eject it that way or depending how you have your system set up, do the two finger tap and Eject it. Download the link above. Once it downloads, double click it to install it. It should work. If it doesn't you need to use your Disk Utility to check for errors. Click your Finder again and then Applications. Scroll down to Utilities and then Disk Utility. Click on your hard drive and you will get a menu of items on the right side. Towards the bottom, you will see a button to Verify Disk Permissions. Click that and let it run. It may take a few minutes to finish. Once it's finished there may be a list of things wrong with your system. Click the Repair Permissions and let the computer do it's thing. Use Disk Utility at least once a month to make sure everything is in order on your system. If this doesn't fix it, I don't have any other suggestions. I'd hate to say do a fresh install but that might be the next step if this doesn't work.
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PS and PP integration

Dear Experts,
Good Morning....
Please suggest me PS and PP integration customization steps.
Regards
Lallan

PP is not a major player in PS as far as integration is concerned. It is through Material Management that Production Planning is informed of Production Orders using special settings in the Material Master.
One another area, the PP and PM modules share Work Centers with Project System.
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Hope u must have understand.
PS - Process
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CAT2 - Transfer actual time to CATS. In CAT2 we have record the actual timing correct for an activity, on day basis & with personal number.
MD51 - Run Project MRP to create Planned orders.
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CJ20n - Attach milestones as per the payment terms.
VA02 - Copy billing plan to sales order.
VF01 - Billing
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ANSAR

SAP R/3 and BW integration Landscape

Hello Gurus,
Could you'll suggest a site or link where I could get a better insight into the SAP R/3 and BW integration Landscape, i.e. how Data gets transferred from SAP R/3 to BW.
Thanks,
Sebastian

Hi,
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http://help.sap.com/bp_biv235/BI_EN/html/bw.htm
business content
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/biw/g-i/how%20to%20co-pa%20extraction%203.0x
https://websmp203.sap-ag.de/co
http://help.sap.com/saphelp_nw04/helpdata/en/37/5fb13cd0500255e10000000a114084/frameset.htm
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https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/5586d290-0201-0010-b19e-a8b8b91207b8
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Please reward points.

Brief discussion on SAP XI and its' Integration with SAP MDM.

Hi,
I have never worked on SAP XI.
I am discussing it on brief, please give your valuable replies.
SAP XI consists of System Landascape Directory(SLD).
SLD Consists of Business System and Techinical System.
Technical System contains all information about the software
component. The Business System consists of Inbound and Outbound Business
System which are used as logical names for data transfer.
There is communication Channel for Receiver and Sender Business System and n agreement
is signed between Sender and Receiver.
Outbound Interface defined for Business System Outbound and Techical System associated
with the Business System,
Inbound Interface defined for Business System Inbound and Techical System associated
with the Business System.
In SAP NetWeaver XI Integration Directory, we have defined the Integration Scenarios,
Actions, Interface Objects, Mapping Objects, Adapters Objects.
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Adapter Objects defines the Adapter program which implements RFC Adapter, FTP Adapter logic.
FTP Adapter is used for XI-MDM Communication.
RFC Adapter is used for XI-ECC Communication.
Integration Repository: Both Outbound and Inbound Interfaces are Mapped with Value mapping and
Structure Mapping inside Integration Repository.
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Value Mapping must be done between Sender and Receiver interfaces.
Value Mapping is done by XSLT or Java based program.
SAP NetWeaver XI Integration Server at runtime:
Message Split, Interface Determination, Receiver Identifaction, Mapping, Techincal Routing
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through different channels, then create all possible channel types if necessary.
Step 3: Create receiver agreement between the systems.
Step 4: Interface determination:
- Here you see for the first time the software component mentioned;
there are some special requirements regarding this software component in relation to the customizing ID mapping.
- To modify this software component, the customer needs to copy the SAP standard delivered software component
into its own namespace. The customer is able to modify to create archives
for the customized ID mapping.
Receiver determination.
Configure an FTP Server on the MDS.
Create a send folder for outbound messages using outbound port(s) for
remote systems(s).
Create receive folder inbound messages using inbound port(s) for remote systems.
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Regards
Kaushik Banerjee

Hi Kaushik,
You must be aware of File types that MDM Import Manager can Import i.e. we have XML, Excel etc. Now there are two transactions to extract data from R3
1. MDMGX -
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Jitesh Talreja

Business Object and SAP Integration

All,
We've BOJ Data Services XI installed.
Would like to integrate with SAP, does anyone know how or have good information about Business Object and SAP Integration?
Please adivce.

Hi Lynn,
If you need to have Business Objects and SAP work together in conjunction you need to have the Business Objects Integration Kit for SAP. Integration Kit provides the database drivers and other features for reporting off SAP.
Link to download the useru2019s Guide:
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User guide: Business Objects Integration Kit for SAP Useru2019s Guide.
I hope that helps you.
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Prashant

Test/Trial project on MDM and XI integration.

Test/Trial project on MDM and XI integration.
I want to try out a test case scenario where in i would be importing and exporting data to XI (Using XML files i guess)
I am a newbie in MDM integration.
Please help me out with my trial project.
What i already have:
I have MDM system and repository on which i have been learning basic MDM designing a (test)repository of my own.
What information i need:
-What all system requirements (XI system configuration and all) are needed to established. (What all should i be asking the XI and the system admin guys to be able to get the platform ready for me.*
*-The further procedure for actual integration to be done for importing/exporting data as in a real time project scenario

Hi Gaurav,
SInce you want to try a test scenario including MDM and XI, I would suggest you to try
ECC -> XI->MDM scenario
Wherein you can take the data from ECC in the form of IDOCs and convert them into XML.
You can then import the XML into an MDM repository. MDM repository can be a Customer, Material, Vendor etc repository. Hence extract the similar data from ECC.
Kindly follow the steps below:
1) Firstly you will have to extrcat the look-up table data from R3 using MDMGX transaction-
Please follow this link to know about the same:
How to Configure Master Data Management Reference Data Extraction -
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/f0740b31-a934-2b10-2e95-af2252991baa
https://websmp203.sap-ag.de/~sapidb/012006153200000394732006E/MDM554_GenericExtactor.pdf
2) For loading the main Table Data into MDM, kindly follow the link below, which will guide you to the config/prcoess that will be required for the data to be uploaded from R3 into MDM.
2.1) R/3-XI-MDM (Outbound Scenario)
You will have to extract the data from R3 in the form of IDOCS and then using XI, you will have to convert them into XML format as MDM understands that.
2.2) For the process of Data from MDM back to R3, kindly refer this link below:
MDM-XI-R/3 Integration
2.3) For general info about this scenario, kindly refer this link below:
MDM Mass data Integration with R/3 made easy
Please follow these links for additional info-
1) SAP Network Blog: XI Configuration for MDM Integration - Sample Scenario-
XI Configuration for MDM Integration - Sample Scenario
2) The below given blog can be used to understand the XI config done when data is sent back from MDM via XI to R3.
MDM->XI->R3
MDM-XI-R/3 Integration
3) MDM 5.5 data distribution using SAP XI -
MDM 5.5 data distribution using SAP XI
Hope this information helps.
Thanks and Regards
Nitin jain

SD and FICA Integration

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