Sd/FI integration Please experts

Hi Friends
question related to SD- FI integration.
From SD what is 1) integration with Accouting 2)Revenue recognation
From sales SD two are different things, but from FI point of view lot more.
Very hard to understand from SD , Please any one from FI can guide us ?
Any documentation or functional explonation will help us.
Please help experts.
Thanks
Kris

Kris,
In SD there is a awesome area of configuration called the pricing procedures. The pricing procedure determines the final price quoted to the customer for a particular product. This could be a complicated calculation taking into account the base price, any special prices or discounts that may apply to that scenario, taxes, freight charges etc. These prices or charges are called 'condition types'. This condition technique is used in a number of areas of SAP.
For now all we need to know is that each condition type is assigned to an account key (or in the case of rebates two account keys). You can assign multiple condition types to the same account key. There are a number of account keys that are pre-defined in the system. For example:
ERF freight revenues
ERL revenues
ERS sales deductions
EVV cash settlement
MWS sales tax
Now we start getting to the integration by mapping the account keys to GL accounts. But it is not as simple as that. It can be as flexible (ie: as complex) as you want. Start off with the most simple approach. Generally if one is using a good sales / revenue reporting tool (eg: CO-PA) then one does not need a lot of flexibility and variety in the GL accounts that are posted to. The level of detail that you need in GL should be determined by your financial statement reporting requirements - you may end up with only one Revenue account - it is a good bet!
Hope this helps you. Let me know if you need aything else.
Rgds
Manish

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Somebody please EXPERT look at this with me and try to explain the problem.

here is my site. www.subzerorefrigeration.com I have a template set up for the entire site that is at www.subzerorefrigeration.com/cityweather.html
I added two images to the bottom of the template page that say schedule service and one says schedule estimate, they slightly changed color with a mouse over. I used the mouse over command right from simply was mouse over and change to image 2 that was working fine and all. Then I ran the W3C validation and it came up with a bunch of errors for the script adobe put on the page.
Here is what I was doing.
I was looking at the schedule and estimate buttons on the bottom of a page. I do not remember what page I was on, more than likely had several open at the time.
For some reason I did a validate WC3 page and came up with a bunch of warning errors for the mouse over script in the head of the page for the schedule and estimate button .png photo switch.
THEN I think I tried to run a browser check or another check on another page and it gave me warnings for the bottom table that said footerblue has already been identified. So when I looked at the code it said Id footerblue class footerblue something like that so I took out the class footerblue and is all that did was made my table squares white again. Then I said well why don’t I try to remove the code in the head for the schedule and estimate buttons so I removed this script from the code, I would have to sadly say I was working on my template page as I think about it now,
Why in the heck am I getting ERRORS from something that ADOBE has easily put into their program. This is not something that I did maybe I do not know where? I just put a simple mouse over on the photos.
After that I lost my spry menu bar. So next I took my index page and opened it and said ok lets just save this as citydata template. I did that it asked me to save, my spry menu bar came back on all pages but only the index have the working drop downs. The other pages have background colors I do not ever remember the spry menu having but next I did also try to copy a old spy script to the spry folder. Then I almost probably nearly had a heart attack and had to lay down after I saw all the pages that were messed up.
I remember saying to myself why did these pages no update all of a sudden and I wrote them down
updated illinoisenergyefficiencyloanprogram.html
updated wellsfargofinancing.html
updated aboutus.html
updated scheduleafreeestimate.html
updated alsip.html
updated americanstandardcustomersatisfactionsurveys.html
and more than likely index.html and cityweather.dwt
These are the pages I am pretty sure I had open in Dreamweaver when this was all happening.
Do not remember if I changed the name of the menu bar? Maybe..
Now I have a spry menu bar that WORKS on the index.html page and all the other menu bars do not work. Well the ones I have looked at. HOW can that be looking at a different folder for my spry on the same site? Also worth noting is I set up a testing server for some php on the contactus.html page the other day that seems to be working now but did not seem to work the other day.
I am mainily wonderin how can I have to different / one functional and one semi functional spry menu bars on the same site? It all goes back to the same folder from what I can see.
Please take the time to helpme here. I already redid this one time because the templates did this to me.... I was doing great until I ran the validator again and discovered errors. I WAS ERROR Free before the two images. except the pages that have the weather widget on them.

tedwagner64 wrote:
I am wonderining why 150 people looked at this post and NOT ONE REPLY am I stupid or something???
Not really. It probably helps to ask questions in a less complex way. I think that on a forum, people who help want to be able to quickly see what it is they can help with and are more likely to spend their time on those questions. I don't know that for sure but it is my experience. Sometimes if I try to help someone, I do it when I have a spare 10 minutes so, I will definately focus on the one or two line posts.
For instance, if you asked, "Why does my HTML not Validate on this page?" I could tell you that it is because you can only use one instance of id="" on a single page. The validator says you have used id="background_blue" more than once. You can use class="background_blue" as many times as you like.
Martin

I am SD back ground but FI question - Please experts

Hi
What is the difference between Account receivables module and G/L account module in FI. -?
both has different documentation help.sap.com
As a SD consultant how to understand which one has clinet implimented -?
Please any one of FI comunity guys has come accross to this in real time scenario -?
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Madhu

GL stands for General Ledger. You prepare a trial balance with the debit and credit balances of all the GL accounts and subsequently you prepare income statement and balance sheet. Accounts Receivable is a subsidiary ledger. In simple terms, you transact with a number of customers and those customers are due amounts to you for the goods you sold to them. These dues are current assets for you, and it is practically impossible to list out balance due from each customer in your balance sheet. So we assign these customers to a reconciliation account, club all the customer balances into this account (you don't need to do it manually - SAP posts automatically to this reconciliation account as you making postings on customers) and just show this recon a/c. balance in the balance sheet.
I would say AR sub-module is implemented if your client has customer master and each of those customers are linked to AR (reconciliation) a/c and basic configuration is done for posting on customers. In the GL sub-module, you define GL accounts for material, mfg. and non-mfg. expenses, interest, taxes, etc. and make other configuration required to enable postings on these accounts.

BPM 11g integration with UCM11g using Java Enbedded acitivity

Hi Friends,
Can anyone throw some idea how to integration with BPM11g and UCM11g
We need to have a java code using Java Enbedded acitivity.
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2) How to Fetch the document from UCM using RIDC.
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Hi experts...
Any solution for this.. Can any one help me on this...
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G/l account reconcialation account question - Please cleaer me FI -xperts

Hi friends.
Please read carefully and give me proper answers
Ex:
1) we have 1000 customers. do we need to create 1000 reconcialation accounts -?
2)the reason I am asking from customer Invoice I am posting prices and deduction to two different G/L accounts for all the customers.
where do they metioned those two G/L accounts are reconcialation accounts for each customer.
If my question is wrong Please experts correct me and guide me .
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Krish

Hi
As per the standard SAP, one reconciliation account will suffice for 1000 customers.
But maintaining number of Reconciliation accounts depends on your Business. ie out of these 1000 customers you may have Domestic , International and Inter Company Customers. Basing on the reporting you may need to maintain 3 reconciliation accounts one for Domestic , International and Inter company each.
FYI you will not use reconciliation accounts for deductions.
If the transaction is originating from SD you need to maintain Revenue account ( sales a/c) & deduction accounts maintained in VKOA (SD-FI Integration) and Debtors (account Bal sheet) will be updated which is maintained in the customer master.
when you are posting a customer invoice from FI the Debtors account (Recon account) will be updated which is maintained in the customer master and the Revenue account you enter in the transaction for the price.
For the deductions(ie discounts) you need to maintain seperate G/L account in the transaction OBXI.
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LabVIEW Expert in Israel

I am CLD's with 15 years of ATE & Integration solutions expert. Experience and knowledge of hardware-software integration.

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I have generated one idoc successfuly from sap r/3 system.
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receiver:A000000036,(RFC DESTINATION->LS_XI_100( Remote login sucessful for xi system))
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Sender: SAPERP
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please create a techincal system and busniess system of type ABAP in XI SLD if you have already created the techincal system and busniess system then check whether client 800 is used or not if include client 800.
please reward points
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In my scenario, i want to transfer data from R/3 to JDE.
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If anyone knows this or worked on JDE integration please do the needful.
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hi,
can anyone provide me some good links,docs and blogs about SRM XI integration please.
and what would be the scenarios with SRM integrations?I mean are they like
SAP SRM -XI-R/3(or ECC)
SAP SRM -
XI----non SAP systems(i have read onb sdn SUS,EBS systems)
non SAP---XI---SAP SRM
SAP r/3(or)ECC--XI--SAP SRM?
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babu

Hi Babu
SAP deliver a lot of XI contents for SRM.
For this have a look at service.sap.com/xi --> Business content --> SAP XI Content --> XI content delivered by SAP --> mySAP SRM
Also refer this realtive thread from jin shin
Re: Http server code 401 reason Unauthorized explanation Unauthorized
There are business package available for the standard SRM and XI integration. For this you can download from the service market place and you can make use of the standard SAP delivered objects.
Most of the time senario involves Idoc/RFC and Proxy here
Some of the docs from SAP service market place are-
go to https://websmp101.sap-ag.de/ibc -
>mySAP SRM-->and search
http://service.sap.com/~sapidb/011000358700002897342004E/CCMConfig10_01_05.pdf
http://service.sap.com/~sapidb/011000358700003992672005E/Config_Guide_CCM200_640doc.pdf
http://service.sap.com/~sapidb/011000358700002897402004E/ServiceProcurementNEW.pdf
http://service.sap.com/~sapidb/011000358700002897382004E/Plan-DrivenwithSInew.pdf
Cheers..
Vasu
Reward Points if found useful **

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Rajani

Hello Rajani,
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Edited by: Chittya Bej on Apr 5, 2010 11:33 AM

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Split Valuation is required for certain materials in order to valuate them separately.
Following can be the reasons for opting for split valuation:-
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IMG -> Materials Managementà Valuation and Account Assignment-> Split Valuation-> Activate Split Valuation
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Valuationà Activate Split Valuation à Configure Split Valuation
IMG à Materials Managementà Valuation and Account Assignmentà Split
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IMG à Materials Managementà Valuation and Account Assignmentà Split Valuationà Activate Split Valuation à Configure Split Valuation
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Hell0
Gregor Wolf
Yes i have also same doubt regarding class this integration , Please share this stuff with me !! Nice Question !!
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SAP QM PP Integration

hi ,
Actually i am an MM Guy and i am newly assigned for QM field and i already maintained SAP QM and MM integration , please suggest what the thing i mantained, edit and add so that i done the QM with PP module integration too
Your suggestion is very appriciable
Thanks
Maashish

hi
I cannot talk much about QM PP interlinking but MM QM yes I can throw some points
In material master you have to in purchasing tab check post to inspection stock, QM tab is activated. In QM again check the quantity is to be posted to inspection stock. Moreover fgive the entery for QM key as 007. You have to maintian the inspection criteria eg 001, 0101, 0102 and check the preffered type.
As you do the GR inspection lot is created. You have to give usage decision in QS11 as accepted stock, and if not accepted record the defects with reason. The keys of selection have to be created in customising.
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SAP QM SD integration

hi ,
Actually i am an MM Guy and i am newly assigned for QM field and i already maintained SAP QM and MM integration , please suggest what the thing i mantained, edit and add so that i done the QM with SD module integration too
Your suggestion is very appriciable
Thanks
Maashish

Hi Maashish
If you are doing QM then you need to maintain the Quality management view also in the MMR . Now First of all in SD QM point of view when we do Post Goods Issue (PGI) system will block PGI for checking for the QM purpose .Now QM consultant has to release that block then Post Goods Issue (PGI) can be done
In the same way SD-QM integration takes place , when the Goods are being returned to the company's storage location by the customer then at the time of Post Goods Receipt (PGR) system will block for QM purpose and once it is checked , it has to be released by the QM consultant and then only the Post Goods Receipt (PGR) can be done and the stock can be taken back to the company's storage location
Regards
Srinath

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