This series of documents for FI-SD integration is divided into 4 parts. This document is the third part of the series. Adding links for other parts before I start with
1. In SAP you will always get integration with other modules.SD will interact with FI, MM will interact with SD:- 1a. Looking at MM and SD interaction first, take the scenario of a third party order process. This process uses a purchase order (which is sent to your vendor). Also inv...
SAP Managed Tags: FIN (Finance) Hi Experts, Could you please help me understand if there had been any changes introduced in S/4HANA in the area of FI-MM & FI-SD integration. Thanks, Srikanth Replies (0) You must be a registered user to add a comment. If you've already registered,...
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 与其他...
3. Tax determination: In case of a tax determination also, there is a direct link between SD and MM SD 与其他模块的集成点列表 销售订单 – Integration Points Module •Availability Check - MM •Credit Check - FI •Costing - CO/ MM ...
3. Tax determination: In case of a tax determination also, there is a direct link between SD and MM SD 与其他模块的集成点列表 销售订单 – Integration Points Module •Availability Check - MM •Credit Check - FI •Costing - CO/ MM ...
Link Between SAP SD, MM & FI 1. In SAP you will always get integration with other modules. SD will interact with FI, MM will interact with SD :- 1a. Looking at MM and SD interaction first, take the scenario of a third party order process. This process uses a purchase order (which...
Integration of FI with other SAP S4 HANA modulesdoi:10.1007/978-1-4842-8957-0_13In this chapter, we will explore how to integrate FI with other SAP S4 HANA modules as well as how to customize and integrate Material Management (MM) and Sales & Distribution (SD) modules.Okungbowa, Andrew...
Technical Experience :A 8-10 Years of experience in SAP FI-CO/GL B Should have worked in at least 1 FI/GL project Worked in FI-CA Contract Accounting , AR/AP, Dunning and Collections, Write Offs and Integration to IS-U and SD Billing C Utilities Experience is a must have G...
FI-SD Integration: The integration is done in T-code VKOA 1. Sales Order Created ---No Entry--- 2. PGI done (Goods issue) Cost of Goods Sold Dr (Configured in OBYC GBB T-Key) To Inventory Account 3. Billing document released to Accounting ...