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    12 FI Integration With MM & SD 301018

    Uploaded by

    Jayesh Karkar

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    12 FI Integration With MM & SD 301018

    Uploaded by

    Jayesh Karkar
    28 views7 pages

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    28 views7 pages

    12 FI Integration With MM & SD 301018

    Uploaded by

    Jayesh Karkar

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 7

    FI INTEGRATION WITH MM & SD

    ================================================
    Step 1. DEFINE, COPY, DELETE, CHECK PLANT [T-Code : OX10)
    Path :- SPRO => SAP Reference IMG => Enterprise Structure => Definition => Logistics -
    General => Define, copy, delete, check plant
    Click on IMG Activity
    Double Click on define Plant
    Click on New Entries
    Enter Plant Id, Name & Factory Calendar 01

    Enter & Save.

    Maintain the detail address about plant.


    Two Times Enter & Save.
    ======================================================================
    Step 2. DEFINE, COPY, DELETE, CHECK SALES ORGANIZATION [T-Code : OVX5)
    Path :- SPRO => SAP Reference IMG => Enterprise Structure => Definition => Sales and
    Distribution => Define, copy, delete, check sales organization
    Click on IMG Activity
    Double Click on Define Sale Organization
    Click on New Entries
    Two times Enter & Save.
    Enter detail address about sales organization

    Enter two times.


    ======================================================================
    Step 3. MAINTAIN PURCHASING ORGANIZATION [T-Code : OX08)
    Path :- SPRO => SAP Reference IMG => Enterprise Structure => Definition => Materials
    Management => Maintain purchasing organization
    Click on IMG Activity
    Click on New Entries

    Enter & Save.


    ======================================================================
    Step 4. ASSIGN PLANT TO COMPANY CODE [T-Code : OX18)
    Path :- SPRO => SAP Reference IMG => Enterprise Structure => Assignment => Logistics -
    General=> Assign plant to company code
    Click on IMG Activity
    Click on New Entries
    Enter Company code & Plant Code

    Enter & Save.


    ======================================================================
    Step 5. ASSIGN SALES ORGANIZATION TO COMPANY CODE [T-Code : OVX3)
    Path :- SPRO => SAP Reference IMG => Enterprise Structure => Assignment => Sales and
    Distribution => Assign sales organization to company code
    Click on IMG Activity
    Click on Position
    Enter Sales Organization – SC03

    Enter
    Enter Company code
    Enter & Save.
    ======================================================================
    Step 6. ASSIGN PURCHASING ORGANIZATION TO COMPANY CODE [T-Code : OX01)
    Path :- SPRO => SAP Reference IMG => Enterprise Structure => Assignment => Materials
    Management => Assign purchasing organization to company code
    Click on IMG Activity
    Click on Position
    Enter Purchasing Organization – SC04

    Enter
    Enter Company Code – SCS
    Enter & Save.
    ======================================================================
    Step 7. DEFINE ACCOUNTS FOR MATERIALS MANAGEMENT [T-Code : OBYC)
    Path :- SPRO => SAP Reference IMG => Financial Accounting => General Ledger
    Accounting => Business Transactions => Integration =>Materials Management =>Define
    Accounts for Materials Management
    Click on IMG Activity
    Double click on purchase account (Transaction : EIN)
    Enter chart of account - SCS
    Enter
    Click on Valuation class Checkbox

    Enter & Save.


    Enter Valuation Class – 3000 & Purchase Account - 402

    Enter & Save.


    ======================================================================
    Step 8. PREPARE REVENUE ACCOUNT DETERMINATION [T-Code : VKOA)
    Path :- SPRO => SAP Reference IMG => Financial Accounting => General Ledger
    Accounting => Business Transactions => Integration => Sales and Distribution => Prepare
    Revenue Account Determination
    Click on IMG Activity

    Double Click on General


    Click on New Entries

    Enter & Save.


    ======================================================================
    Step 9. TO DISPLAY ENTERPRISE STRUCTURE [T-Code : EC01)
    Type t-code /nec01 in the command field.
    Click on Structure
    Click on Navigation
    Enter
    Click on Find icon & Press Ctrl +F (key)
    Enter Company Code
    Single Click on Company Code
    Double Click on Company Code.

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