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Integration Fi With SD
Integration Fi With SD
Path: SPRO – Enterprise Structure – Definition - Sales & Distribution – Define, Copy, Delete,
Check Sales Organization
Path: SPRO – Enterprise Structure – Assignment – Sales & Distribution – Assign Sales
Organization to Co. Code T.Code: OVX3
Path: SPRO – Enterprise Structure – Assignment – Sales & Distribution – Assign Division to
Sales Organization T.Code OVXA
Path: SPRO – Enterprise Structure – Assignment – Sales & Distribution – Setup Sales Area
T.Code OVXG
Select Sales Organization and Click on Assign Button
Select the Distribution Channel and click on Enter
Select Distribution Channel and click on Assign Button
Select the Division and Click on Enter and Save
Path: SPRO – Enterprise Structure – Assignment - Sales & Distribution – Assign Sales
Organization / Distribution Channel, Plant T.Code: OVX6
Path: SPRO – Enterprise Structure – Assignment – Sales & Distribution – Business Area
Account Assignment – Define Rules by Sales Area.
Sales organization =
Distribution channel =
Division = click on “enter”
Rule = 1 (Business Area determination from Plant/Division)
Path: SPRO – Enterprise Structure – Assignment – Sales & Distribution – Business Area
Account Assignment – Assign Business Area to Plant and Division
Path: SPRO – Enterprise Structure – Definition – Logistics Execution – Define, Copy, Delete,
Check Shipping Point.
Click on New Entries
Shipping Point =
Country =
Factory Calendar = Click on Save
Path: SPRO – Enterprise Structure – Definition – Logistics Execution – Maintain loading point
Path: SPRO – sales and distribution – basic functions – taxes – define tax determination rules
Path: SAP Easy Access – Logistics – Material Management – Material Master – Material Create
General – Immediately T.Code MM01
Material =
Industry =
Material type = Click on “Select Views”,
Basic Data 1
Sales Organization 1
Sales Organization 2
Sales: General/Plant
General plant /data storage1
Accounting 1
Costing 1
Costing 2
Click on “Organizational levels”,
Sales Organization =
Distribution Channel =
Division = Click on “Enter”
Material =
Base unit =
Material Group =
General Item Category Group= NORM
Gross Weight = Net Weight = Click on Enter
Delivering Plant =
Division = Click on Enter
Account Assignment Group = 03 Click on Enter
Availability Check = KP (No Check)
Transportation Group = 0001 (On pallets)
Loading Group = 0001 (Crane) Click on Enter
Valuation Class = 7920
Price Control =S
Standard Price = Click on Enter
Select with Quantity Structure Click on Enter
Observe all fields under Costing 2 Tab Click on Save
Click on Position
Account Group = Click on Enter
Partner Procedure = AG
Select Partner Procedure line item
Double Click on Account Groups – Function Assignment
Click on Position
Partner Function = SP Click on Enter
Account Group =
Click on Position
Partner Function = SH Click on Enter
Account Group =
Click on Position
Partner Function = BP Click on Enter
Account Group =
Click on Position
Partner Function = PY Click on Enter
Account Group = Click on Save
Account group =
Company code =
Sales organization =
Distribution channel =
Division =
Click on “enter”
Title =
Name =
Click on “company code data” tab
Reconciliation account =
Sort key =
Click on “payment transactions” tab
Terms of payment =
Click on “Sales Area” Tab
Order Probability =100
Customer Pricing Procedure = 1
Go to Shipping Tab
Delivery Priority =1
Shipping Condition =1
Delivery Plant =
Go to Billing Document Tab
INCO Terms = CIF
Terms of Payment =
Account Assignment =1
Go to Partner Function Tab
Observe all Fields Click on Save
GL Account Number =
Company code =
Go to Menu, G/L Account, Create
Account group =
O P&L statement account
O Balance sheet account
Short text =
Long text =
Account Currency =
O only balances in local currency
O line item display
Sort key =
Go to create/bank/interest tab
GL Account Number =
Company code =
Go to Menu, G/L Account, Create
Account group =
O P&L statement account
O Balance sheet account
Short text =
Long text =
Account Currency =
O only balances in local currency
O line item display
Sort key =
Go to create/bank/interest tab
Step24: assign GL accounts in the Material Management module for the material related
business transactions. T.code OBYC
Step 26: Initialization of Stock(production receipt without prod uction order) T.Code: MB1C
Movement Type =
Plant
Storage Location = Click on Enter
Material No. =
Quantity = Click on Save
Go to menu, other goods receipts, display
Click on “accounting document”
Double click on the accounting document number to see the financial accounting document.
Material No. =
Quantity = Click on Save
Note the sales order number.