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...
SAP SD-FI Integration

Acme Corp

Sales Org

Retail
Business

Distribution
Channel

Division

Sales
Area

Wholesale
Busine...
SAP SD-FI Integration

Sales
Order

Billing
Document

FI-AR
Document

Delivery

Customer
Credit
Account

Sales
Information...
SAP SD-FI Integration

T

Code VKOA
For each table GL assignments are assigned
for all useable combination
The system use...
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Sap fi sd

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Sap fi sd

  1. 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. 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. 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. 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

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