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This document discusses the integration between SAP's Sales and Distribution (SD) and Financial Accounting (FI) modules. It shows how sales orders and deliveries in SD are linked to billing, invoicing, and financial accounting in FI. Key parts of the integration include determining the appropriate general ledger accounts for revenues and costs, transferring sales information from SD to FI, and generating financial documents like invoices that update customer accounts.
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This document provides a summary of recent legal landmarks in India across various courts and authorities. It lists 6 cases covering topics such as:
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ii) Benefits of Vistex Solution
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2. It lists 6 cases from different High Courts and Income Tax Appellate Tribunals across various cities in India.
3. The cases cover rulings on topics like determining the most appropriate transfer pricing method, whether certain services are technical services subject to presumptive taxation, considering orders from other authorities to determine the nature of services rendered, and disallowance of expenses for default of tax deducted at source requirements.
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x) Group Purchase Organization (GPO) & Buying Group
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2. It lists 6 cases from different High Courts and Income Tax Appellate Tribunals across various cities in India.
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i) Definition of Chargeback
ii) Benefits of the Chargeback Application
iii) Chargeback Process
iv) Chargeback Lifecycle
v) Source Documents of Chargeback
vi) Chargeback creation based on Partner Roles with proper agreements
vii) Chargeback creation based on Partner role w/o agreement
viii) Why Partner Roles are important to create Chargeback Document
ix) Chargeback Creation Transaction codes
x) Chargeback Display or Change TCodes
xi) Chargeback Accounting Document Display
xii) Document flow for the accounting document of Chargeback
xiii) Common T-codes/User Exits/BADIs in Chargeback
xiv) High Level Overview from Contract to Chargeback Business Process for a Pharma wholesale business process
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- It explains solutions for problems like document reversal errors, period selection issues, payment proposal errors, invoice verification errors, and incorrect customizing settings.
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This document provides instructions for configuring warranty processing for recalls in SAP. It outlines setting up claim types, decision codes, processing statuses, action codes, control data, and portal settings. The configuration includes defining general settings, control data, warranty claim settings, and dealer portal settings. The purpose is to manually set up the recall warranty processing configuration.
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This document provides instructions for configuring warranty processing for recalls in SAP. It outlines setting up claim types, decision codes, processing statuses, action codes, control data, and portal settings. The configuration includes defining general settings, control data, warranty claim settings, and dealer portal settings. The purpose is to manually set up the recall warranty processing configuration.
Warranty processing recall bbp
The document describes the process for recall and warranty processing. It includes:
1) Creating vehicles with VIN numbers in the system. 2) The warranty office entering recall details like the recall number, affected vehicles, and materials. 3) The dealer checking for recalls on their portal, applying a recall to create a claim, and submitting the claim.
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- 1. SAP SD-FI Integration By Onkar Shetty Quotation O R D E R Transport Shipment Cost Shipping Shipment C u s t o m e r Sales Outbound Delivery CRM Request for Quote © Onkar Shetty © Onkar Shetty, 2013 Billing I N V O I C E FI F I D O C 2 1
- 2. SAP SD-FI Integration Acme Corp Sales Org Retail Business Distribution Channel Division Sales Area Wholesale Business Bikes Cars Acme Corp Retail Bike Acme Corp Wholesale Bike Bikes Acme Corp Retail Car Cars Acme Corp Wholesale Car © Onkar Shetty 3 GI against Sales Order Cost of Goods Sold Dr To Stock of Fin Goods Billing MM Account Determination Customer Master Customer Dr To Revenue © Onkar Shetty © Onkar Shetty, 2013 SD Account Determination 4 2
- 3. SAP SD-FI Integration Sales Order Billing Document FI-AR Document Delivery Customer Credit Account Sales Information System CO-PA © Onkar Shetty Factors 5 influencing determination are: Chart of Account Application ( V for SD) Condition Type (KOFI for FI-SD Interface) Sales Organisation Values of fields in the access sequence table applicable © Onkar Shetty © Onkar Shetty, 2013 6 3
- 4. SAP SD-FI Integration T Code VKOA For each table GL assignments are assigned for all useable combination The system uses the determination for most highly ranked access table for selecting the revenue GL. © Onkar Shetty © Onkar Shetty, 2013 7 4