Integrated Testing

[Former Member]

Can anybody give me the clear picture for INTEGRATED TESTING with detailed Example?

Thanks

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[Former Member · Accepted solution]

hi Kishore,

FI-MM: The integration between FI-MM happens in T-code OBYC.

1. When PO is created :

-

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No Entry -

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2. When GR is posted

Inventory Account dr (Transaction Key BSX in OBYC)

To GRIR account (T.Key WRX in T-code OBYC)

3. When Invoice is posted

GRIR account Dr.

Vendor account Cr.

4. Payment made to Vendor

Vendor A/c Dr

To Bank Clearing A/c Cr.

Points to know : Movement Types, Assignment of Movement types to T-keys (T-code OMJJ), Value string (I also need some information on this) , OMWN and OMWB transactions.

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There is a close integration b/w FI & MM, actually document flows from MM to FI in the following areas such as,

1. Movement Types:

Used to enable the system to find the predefined posting rules determining how the accounts of financial accounting system are to be posted & to update the stock fields in the matrl master data.(Goods Receipt, Goods Issue, etc)

2. Valuation Class:

Assignment of material to grp of gl account, used to determine the gl accounts that are updated as a result of goods movement.

3. Transaction/Event key:

Used to control the storage or filing of documents & assignment of documents.Used to differeniate b/w various transactions such as goods movement tht occur in inventory.

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

-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

Customer Account Dr.

To Sales Revenue Account (ERL T-key in Pricing procedure)

Note : The GL account is assigned to this ERL in VKOA

4. Payment Received

Bank Clearing A/c Dr

Customer A/c Cr.

Points to Know : Good to understand the pricing procedure and how the different transaction keys are used like ERL, ERS etc

FI-MM integration scenarios

1. Procure to pay: a) Purchase requisition b) purchase order 3)goods receipt

d)invoice receipt e)Payment f)balance verification g) Reports

2.Invoice to receipt:a)Goods issue b)sales order c)goods issue d)cash receipt

e)balance verification f)Reports

3.FI-PS :a)Create project b)Define structures(wbs elements,networks,acivities )

c)Release Project d)Project/WBS planning e)Project/WBS budgeting

(Create,release,transfer,suppliments etc) f) Actual postings from all

modules(FI,CO,MM,SD,HR) g) Define settlement rules h)settlement

http://help.sap.com/saphelp_erp2005vp/helpdata/en/26/08723521faee41e10000009b38f889/frameset.htm

Assign me the points....

Ranjit