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Link Between SAP SD, MM & FI Welcome Guest
Added by Rajesh Banka , last edited by SAP MM on Jul 11, 2007 (view change)
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Link Between SAP SD, MM & FI
The link between SD and MM :
1. When you create sales order in SD, all the details of the items are copied from Material master of MM.
2. MRP and availibility check related data is also taken from MM although you control this data in SD also.
3. While you create inbound/outbound delivery with reference to a sales order,the shipping point determination takes place with the help of the loading group, plant data, shipping conditions
etc. This also refers to Material Master.
4. The material which you are entering in a sales order must be extended to the sales area of your sales order/customer otherwise you cannot transact with this material.
There are many such links between SD and MM.
Now the link between SD and FI :
1. Whenever you create a delivery with reference to a sales order, goods movement takes place in the bacgground. eg. In case of standard sales order, you create an outbound goods
delivery to the customer.
Here movement 601 takes place. This movement is configured in MM. Also, this movement hits some G/L account in FI. Every such movement of good s hits some G/L account.
2. The accounts posting in FI is done with reference to the billing documents (invoice, debit note, credit note etc) created in SD. Thus this is a link between SD and FI
3. Tax determination: In case of a tax determination also, there is a direct link between SD and
4.Also MTO (Make To Order) scenario : when you create sales order with item category individual requirement Purchase requisition will be created for this Sales order with Account
assignment M and refere to your sales order and when you create GR this stock will be assigned to sales order.
SD Integration points with other modules
SD module is highly integrated with the other modules in SAP.
Sales Order
Integration Points Module
?Availability Check MM
?Credit Check FI
?Costing CO/ MM
?Tax Determination FI
?Transfer of Requirements PP/ MM
Delivery & Goods Issue
Integration Points Module
?Availability Check MM
?Credit Check FI
?Reduces stock MM
?Reduces Inventory $ FI/ CO
?Requirement Eliminated PP/ MM
Billing
Integration Points Module
?Debit A/R FI/ CO
?Credit Revenue FI/ CO
?Updates G/ L FI/ CO
(Tax, discounts, surcharges, etc.)
?Milestone Billing PS
Return Delivery & Credit Memo
Integration Points Module
?Increases Inventory MM
?Updates G/ L FI
?Credit Memo FI
?Adjustment to A/R FI
?Reduces Revenue FI
SD Transaction Code Flow:
Inquiry / Document type IN
Tcode for creation VA11,VA12,VA13. tables VBAK,VBAP
Quotation / QT
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Link Between SAP SD, MM & FI ERP Operations SAP Community ... https://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=33768
Tcode for creation VA21,VA22,VA23. tables VBAK,VBAP
Purchase Order PO
Tcode for creation ME21,ME22,ME23. tables EKKO,EKPO.
Sales Order OR
Tcode for creation VA01,VA02,VA03. tables VBAK,VBAP
Delivery LF
Tcode for creation VL01,VL02,VL03. tables LIKP,LIPS
Billing MN
Tcode for creation VF01,VF02,VF03. tables VBRK,VBRP
To create a sales order we need purchase order number and custmer number. Before that, to create a purchase order we need to have material no, vendor no.
To create vendor tcode is
xk01(create), xk02(change) , xk03(display)
Tables are lfa1.
To create custmer tcode is xd01, xd02, xd03.
Table is kna1.
After creating sales order using this no we can create delivery note tcode is vl01.
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