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SD to FI Integration

Former Member
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Can anyone please forward me good material ON SD PRICING, SD BILLING and SD Integration With FI. Thanks in Advance

Viky

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Former Member
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779

Hi Vicky,

VKOA is the transaction code to integrate SD with FI.

<b>SD with the integration of FI</b>

1.Sales Oder

2. Goods Issue

3. Billing,

When u create billing for the ur item, create Accouting documents.

Once u done this u can find open item in FBL5N, by entering customer and by clicking open item check box.

Once you check ur items you can clear by Tr.cd F-28

Check these links of FI integration with other modules

http://www.sap-img.com/financial/integration-of-fico-with-other-modules.htm

http://www.sap-img.com/sap-sd/link-between-sap-sd-mm-and-fi.htm

Thanks,

Vinay

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Former Member
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780

Hi Vicky,

VKOA is the transaction code to integrate SD with FI.

<b>SD with the integration of FI</b>

1.Sales Oder

2. Goods Issue

3. Billing,

When u create billing for the ur item, create Accouting documents.

Once u done this u can find open item in FBL5N, by entering customer and by clicking open item check box.

Once you check ur items you can clear by Tr.cd F-28

Check these links of FI integration with other modules

http://www.sap-img.com/financial/integration-of-fico-with-other-modules.htm

http://www.sap-img.com/sap-sd/link-between-sap-sd-mm-and-fi.htm

Thanks,

Vinay

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779

Thanks Vinaykumar Gorrela

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Former Member
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779

Can anyone pass on the material with aspects to ABAP on SD Billing, Prcing and SD to FI Integration

Thanks

VIKY

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Former Member
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779

Hi,

Revenue account determination (T. Code : VKOA) is one of integration areas between SD and FI. However there are plenty of other functions where SD and FI integrate.

<b> SD & FI</b>

1) Let me just explain you a little further. Whenever we create a customer master record we it under one account group. This account group is created by FI people

2) Reconciliation Account which we mention in customer master, Company code data is created by FI with the feed back from SD.

3) For the revenue account determination to work, the appropriate account keys needs to assigned for the conditoin types in pricing procedure.

Still there are lot many areas where SD and FI integrate.

Thanks & Regards

Sadhu Kishore