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T Code Steps To Integrate FI SD 1725513675

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siddhi gholap
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22 views3 pages

T Code Steps To Integrate FI SD 1725513675

Uploaded by

siddhi gholap
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Configuration steps T-CODE Note transactions Note

Define Sales Organization OVX5

Define plant OX10

Assign Sales Organization


OVX3 link FI to SD
to company code

Assign Plant to Company


OX18
Code

Define Distribution
OVXi
channel

assign Sales ORG.to


OVXK
Distributiin Channel

Define division OVXB

Assign Divison to sales


OVXA
Org

Setup Sales ares OVXG

Assign Sales Org and dist


OVX6
channel to plant

Define Shipping Point OVXD

Define Loading Point OVX7

Assign Shipping Point to


OVXC
Plant
Shipping Point
OVL2
Determination

Maintain Plant Parameter SM30 Table V_159L

copy step 11 /105 /815


Setup pricing procedure V/08 procedure <RVAA01
/920

Determination of pricing
OVKK
procedure

Account group assign


Determination of partner
SM34 VC_TPAR_KU > partner determ
function
procdure

Raw Materials /
Valuation class & Modifier OMSK status of material Industrial / Trading
Materials

Define material type OMS2

Setup Customer BP / XD01

Creation of Condition
VK11 PR00
Record

G/L for (stoke - cost of


Setup G/L Accounts FS00
goods sold COGS

OBYC /
G/L Account Assignment BSX - GBB
VKOA

Movement type ( 561 +


Stock Transfer MB1C
plant+storg-location)

Creation of sales order VA01

Chek stock Quantity MB52


Outbound Delivery
Post Goods Issue Vl01n
with order

Post invoice VF01 / 02 Create Billing

Revenue Account expand PR00&check


VF02 Change Billing
Determination the act Determination

Domestic
customer : account
OVK8 revenues/Foreign
assignment group
revenues/Affiliate

Trading
material : account
OVK5 goods/Services/Finishe
assignment group
d goods

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