Since it is co-related with theSAP FI MM integration, it is even important for you to do FI-SD integration also. So as to do theFICO configurationcompletely and successfully into the SAP system. Related:SAP FI SD MM Integration Interview Questions How is the FI SD Integration in SAP S/4...
4. Material Type: Each material should assign mtrl type in mtrl master record used to update whether changes made in qty are updated in material master record & change in value also updated in stock account. FI-SD Integration: The integration is done in T-code VKOA 1. Sales Order Created ...
FI-SD情景 SD创建销售订单时,要进行信贷检查,如果未清订单open orders(表S066-OEIKW),未清交货open delivery(表S067-OLIKW),未清发票open billing(表S067-OFAKW),未清项open items等超过了信贷额度/某个百分比,销售订单就会被block锁定,需要VKM3进行释放。
1、FI-SD情景SD创建销售订单时,要进行信贷检查,如果未清订单open orders(表 S066-OEIKW),未清交货 open delivery (表 S067-OLIKW),未清发票 open billing (表 S067-OFAKW),未清 项 open items 等超过了信贷额度 /某个百分比,销售订单就会被 block 锁定,需要 VKM3 进 行释放。如果在 FD32 处对信贷...
Sections in a SAP FICO Business Blueprint GMC-SAP Implementation 1 Business Scenarios 1.1 FICO Scenarios 1.1.1 Business Processes 1.1.1.1 New general Ledger and Profit Center Accounting 1.1.1.2 Accounts Payable 1.1.1.3 Accounts Receivable 1.1.1.4 Collections Management 1.1.1.5 Bank Accounting 1.1.1.6...
SAP FI模块与SD、MM的接口配置基本方法 1. FI/SD通过tcode VKOA为billing设置过帐科目,用户可以创建自己的科目定义数据表。 科目是做到COA级的,通过KOFI/KOFK这两个condition type确定分别过帐到FI和CO凭证中。 通常可以按照“科目表+销售组织+客户组+物料组+帐码”确定一个销售收入科目。但也可以按照其中几项的...
Integration Points Module •Increases Inventory - MM •Updates G/ L - FI •Credit Memo - FI •Adjustment to A/R - FI •Reduces Revenue - FI SD Transaction Code Flow: Inquiry / Document type IN Tcode for creation VA11,VA12,VA13. tables VBAK,VBAP ...
最近在S4上完了FI和CO模块的配置,在处理科目主数据过程中,使用OBY2复制公司代码层级的科目时,提示了如下错误:
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