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    Fi SD

    Uploaded by

    shekar
    The document outlines the steps for integrating sales and distribution (SD) with financial accounting (FI) in SAP. It describes defining master data like the sales organization, distribution channels, and divisions in SD. It also covers assigning pricing procedures, customer accounts, and shipping points. The integration with FI involves creating general ledger accounts and assigning them. Finally, it lists the end user transaction codes for creating sales documents, delivering goods, billing customers, and receiving invoice payments.

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    Download as DOCX, PDF, TXT or read online from Scribd

    Fi SD

    Uploaded by

    shekar
    40 views76 pages
    The document outlines the steps for integrating sales and distribution (SD) with financial accounting (FI) in SAP. It describes defining master data like the sales organization, distribution channels, and divisions in SD. It also covers assigning pricing procedures, customer accounts, and shipping points. The integration with FI involves creating general ledger accounts and assigning them. Finally, it lists the end user transaction codes for creating sales documents, delivering goods, billing customers, and receiving invoice payments.

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    FISD documents

    Original Title

    FI_SD

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    The document outlines the steps for integrating sales and distribution (SD) with financial accounting (FI) in SAP. It describes defining master data like the sales organization, distribution channels, and divisions in SD. It also covers assigning pricing procedures, customer accounts, and shipping points. The integration with FI involves creating general ledger accounts and assigning them. Finally, it lists the end user transaction codes for creating sales documents, delivering goods, billing customers, and receiving invoice payments.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    40 views76 pages

    Fi SD

    Uploaded by

    shekar
    The document outlines the steps for integrating sales and distribution (SD) with financial accounting (FI) in SAP. It describes defining master data like the sales organization, distribution channels, and divisions in SD. It also covers assigning pricing procedures, customer accounts, and shipping points. The integration with FI involves creating general ledger accounts and assigning them. Finally, it lists the end user transaction codes for creating sales documents, delivering goods, billing customers, and receiving invoice payments.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 76

    SALES & DISTRIBUTION

    FI-SD INTEGRATION

    1) DEFINE SALES ORGANIZATION OVX5


    2) DEFINE DISTRIBUTION CHANNEL OVXI
    3) DEFINE DIVISION OVXB
    4) DEFINE SHIPPING POINT OVXD
    5) ASSIGN SALES ORG TO COMPANY CODE OVX3
    6) ASSIGN SALES ORG TO DISTRIBUTION CHANNEL OVXK
    7) ASSIGN SALES ORG TO DIVISION OVXA
    8) SET UP SALES AREA OVXG
    9) ASSIGN SALES ORG & DISTRIBUTION CHANNEL TO PLANT OVX6
    10) ASSIGN SHIPPING PONT TO PLANT OVXC
    11) ASSIGN SHIPPING POINT OVL2
    12) DEFINE & ASSIGN SD PRICING PROCEDURE SPRO
    13) MAINTAIN SALES AREA TO SALEs ORDER TYPE SPRO
    14) DEFINE SHIPPING POINT DETERMINATION SPRO
    15) ASSIGN CUSTOMER A/C GROUPs OVH2
    16) SET UP PARTNER DETERMINATION SPRO
    OVK5
    17) DEFINECUSTOMER & MATERIAL ASSIGNMENTs OVK8

    FI-SD INTEGRATION POINT


    1) CREATION OF GL MASTERs FS00
    2) MAINTAIN FI-SD SETTINGs ( assignment of gl a/cs) VKOA

    SD-END USER AREA


    1) CREATION OF SALES ORDER VA01
    2) GOODs DELIVERY TO CUSTOMERs VL01N
    3) CUSTOMER BILLING VF01
    4) CUSTOMER INVOICE RECEIPT F-28
    1) Define, copy, delete, check sales organization==> OVX5
    2) Define, copy, delete, check distribution channel ==> OVXI
    3) Define, copy, delete, check division ==>OVXB
    4)DEFINE SHIPPING POINT ==> OXVD
    5) ASSIGN SALES ORG TO COM CODE ==> OVX3
    6)ASSIGN THE SALES ORG TO DISTRIBUTION CHANNEL ==> OVXK
    7) ASSIGN SALES ORG TO DIVISION ==> OVXA
    8) SETUP SALES AREA ==> OVXG
    9) ASSIGN SALES ORG DISTRIBUTION CHANNEL TO PLANT ==> OVX6
    10) ASSIGN SHIPPING POINT TO PLANT==> OVXC
    11)ASSIGN SHIPPING POINT TO SHIPPING CONDITIONs ==> OVL2
    12) DEFINE AND ASSIGN THE PRICING PROCEDURE ==> SPRO
    13) ASSIGN SALES AREA TO SALES DOCUMENTs TYPE ==> SPRO
    14) SETUP THE STORAGE LOCATION DEPENDENT SHIPPING POINT
    DETERMINATION ==> SPRO
    15) ASSIGN THE ACCOUNTs GROUPs ==> OVH2
    16) SETUP PARTNER DETARMINATION ==> SPRO
    17)DEFINE ACCOUNT ASSIGNMENT GROUP FOR CUSTOMER ==> SPRO
    FI CONSULTENT JOB

    1) CREATION OF GL ACCOUNTs ==> FS00


    2)ASSIGN THE GL ACCOUNT VKOA SETTINGs ==> VKOA
    END-USER POSTING

    1) CREATION OF SALES ORDER ==> VA01


    2) GOODs DELIVERY TO CUSTOMER==> VL01N
    3)DISPLAY DOCUMENT===> VL03N
    4) SALES BILLING==> VF01

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