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Sap FI-SD Integration Review

Dear Friends,

For Company code 1000,2000,3000 SAP FI-SD Integration is completed. A Document was provided to view it.

The configuration may be extended to 6000,7000,8000.

I need to check from the beginning to the end of the configuration of SAP FI-SD for the new company codes that has been configured.

Ex: 1. Whether are configured or not.

2. Whether Sales Organisations for the Company Codes are configured or not

3. Whether GL Accounts and Customer Master are created or not.

Please let me know what else configuration settings need to be checked.

Let me know the transactions codes also.

All the help will be greatly appreciated.



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  • Posted on Jan 04, 2014 at 11:46 AM


    Apart from the above,

    1. Check VKOA settings for account determination

    2. assign Reconciliation account in customer master

    3. Credit management settings and FD32 if credit management is active

    4. Assigning Accounting keys in pricing procedure

    5. FTXP, tax code settings for tax condition types

    These are some more you have to check



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  • Posted on Jan 04, 2014 at 12:02 PM

    Hi Sridhar,

    Check plants assignment with new company codes in OX18

    Check all required fields in company codes global setting in OBY6

    Create number range for FI transaction by FBN1

    Check GL master data at company codes level in table SKB1

    Check VKOA setting if your are using different revenue accounts in new company codes

    Post a scenario from sales order to payment for testing.

    Also follow the above steps which Santosh has recommended.



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