In Logical Database AAV AKV ALV ARV BBM ERM ILM.Įdit with transaction SO10. Function READ_TEXT to show and SAVE_TEXT to insert. STXH is always filled for a SO10 text module. In Logical Database /SAPSLL/CUSMSM BMM CKA. S/4: Master data without stock aggregates. In Logical Database /SAPSLL/CUSMSM BAM BKM BMM CKM EBM ECM ENM ESM IFM S1L WTY. Material cost distribution equivalence numbers In Logical Database MMIMRKPFRESB S1L S2L. With transaction SE16, SE16N or SE16H (with HANA-Database) and tablestructure with SE11įield ‘Material description in upper case’ (MAKTG) for the search. The integration of SAP FI MM and FI SD also.Top Tables - list for the Materials Management Module MM in SAP © But basic concepts and certain processes remain the same. Though SAP introduces changes in S/4HANA Finance and Controlling in each of its new versions. You need to follow the same steps for the Account determination mentioned above for the integration. In other words, there is no change in the integration process in SAP S/4 HANA Finance. The process flow of Finance and Sales integration is the same in the SAP S/4HANA technology. Related: SAP FI SD MM Integration Interview Questions How is the FI SD Integration in SAP S/4HANA? So as to do the FICO configuration completely and successfully into the SAP system. Since it is co-related with the SAP FI MM integration, it is even important for you to do FI-SD integration also. FI-SD integration knowledge for FICO consultants is a must in implementation /support/Rollout Projects. This is one of the most asked interview questions in SAP FICO interviews. You can also see the corresponding billing document using the menu tab Environment. Here the General Ledger – GL # 1010 (SALES) is auto-posted from Billing document (sales and Distribution Module).
Material master tables in sap sd code#
SAP FI SD Integration Transaction Code – VKOAĪccounting Document Analysis with reference to Billing Document. The main part of SAP FI SD integration involves the Account determination which is done with some settings. Process of Account Determination in SAP FI SD Integration To Complete the configuration for account determination, the G/L accounts should be there. Further these condition records store the price for various combinations of these factors. Tcodes in SAP FICO Condition Recordsįor each condition type in the pricing procedure, condition records are used to specify the factors like, customers, material, etc. On the basis of the account key, we select the relevant G/L account to post.Īlso Read: List of imp. It is also one of the criteria for GL account determination. The relevant field here is the Account key. We can configure the pricing procedure with TCode- V/08. Pricing procedures are used to define the valid condition types for pricing calculation and the sequence in which they should be processed. Likewise, in Customer Master, the customers who have the same account assignment group are grouped together to post to the same G/L accounts. This one also is one of the criteria for G/L account determination. Here also, the relevant field is the Account assignment group itself. This we do to post to the same G/L accounts. We further group together the materials which have the same account assignment. We require it for criteria G/L determination. Here the relevant field is the Account Assignment Group. GL Accounts ( Sales, Discount, Commission etc).We also need to configure the revenue account and see if there are any discount and surcharge account. Note – We need to transfer the COGS to Profit Center Accounting and Profitability Analysis.Īccounting Entry for Billing are as follows:Īs per the SD module, the customer account will be picked from Customer Master Data which is maintained from the SD module.
![material master tables in sap sd material master tables in sap sd](https://blogs.sap.com/wp-content/uploads/2016/05/s4core_ml_sarhan_20_963973.jpg)
Delivery => Post Goods Issue => Accounting Entry.
![material master tables in sap sd material master tables in sap sd](https://blogs.sap.com/wp-content/uploads/2019/08/5-21.png)
Sales Order – We donot generate any Accounting document, instead we generate only the logistic document.SAP FI SD Integration Accounting EntriesĪccounting entry with reference to Sales Process includes the following:. Other than FI & CO module, it is also integrated with Material Management ( MM). SAP Sales and Distribution module deal with complete Sales Management solutions, the process includes the following:.