SD and FICO

[Former Member]

HI all.

CAn anyone tell me the main integration points of FICO with SD....

padmini.bang@gmail.com

Thank you,

Padmini

[Former Member]

Hi,

FI-SD Integration: The integration is done in T-code VKOA

1. Sales Order Created

-No Entry-

2. PGI done (Goods issue)

Cost of Goods Sold Dr (Configured in OBYC GBB T-Key)

To Inventory Account

3. Billing document released to Accounting

Customer Account Dr.

To Sales Revenue Account (ERL T-key in Pricing procedure)

Note: The GL account is assigned to this ERL in VKOA

4. Payment Received

Bank Clearing A/c Dr

Customer A/c Cr.

Points to Know: Good to understand the pricing procedure and how the different transaction keys are used like ERL, ERS etc.

Regards

Meenakshi

[Former Member]

Hi

check your mail .i forwarded the documentation .

Award points by way of thanks.

nagesh

[Former Member]

Hello,

Could I also please get a copy of the documentation relating the main integration points of FICO with SD?

lverding@csc.com

Thank you.

Kind regards,

Linda Verding

Staff Consultant - CSC