‎2007 Jan 10 6:36 PM
Can anyone please forward me good material ON SD PRICING, SD BILLING and SD Integration With FI. Thanks in Advance
Viky
‎2007 Jan 10 6:41 PM
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
‎2007 Jan 10 6:41 PM
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
‎2015 May 15 3:19 PM
‎2007 Jan 10 6:42 PM
Hi,
Please check this online documents.
Pricing:
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/SDBFPR/SDBFPR.pdf
Billing:
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/SDBIL/SDBIL.pdf
Also check this link.
http://help.sap.com/saphelp_46c/helpdata/en/8c/df293581dc1f79e10000009b38f889/frameset.htm
Hope this will help.
Regards,
Ferry Lianto
‎2007 Jan 10 6:50 PM
Can anyone pass on the material with aspects to ABAP on SD Billing, Prcing and SD to FI Integration
Thanks
VIKY
‎2007 Jan 10 7:57 PM
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