Skip to Content
avatar image
Former Member

integration testing

Dear sd gurus

i am requesting u some body pl help me ,really it will help me a lot , actually we do integration testing with other modules whether particular document how it is processing ( correct or wrong)

here i am asking some points where we do integration with other modules

in credit management we test with fi and availability check with mm

here pl tell me where we check pl tell me some examples

thank yo so much

Add comment
10|10000 characters needed characters exceeded

  • Follow
  • Get RSS Feed

2 Answers

  • Best Answer
    May 19, 2012 at 06:59 AM


    integration testing means including another modules

    like sd+mm+fi+pp

    what are check the different , like fi person change the accounting document for pgi inventory accounting , here you will check the accounting posting or not ,

    and also material master creation on that , new plant and sale area will extended , this material working or not check at sale order creation , an mistake in comes error message ,

    business area level it under sd&mm, it for the you assign the business at different levels , change the business area , you will check the business comes perfect or not ,

    and also controlling, posting periods, g/l accounts , movement types , excise details like .

    you check the it working or not

    Add comment
    10|10000 characters needed characters exceeded

  • May 19, 2012 at 06:31 AM

    Hi Venu,

    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 availability 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.

    The link between SD and FI :-

    1. Whenever you create a delivery with reference to a sales order, goods movement takes place in the background. 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 MM

    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 and 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 and 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

    Transaction code for creation VA11,VA12,VA13. tables VBAK,VBAP

    Quotation / QT

    Transaction code for creation VA21,VA22,VA23. tables VBAK,VBAP

    Sales Order OR

    Transaction code for creation VA01,VA02,VA03. tables VBAK,VBAP

    Delivery LF

    Transaction code for creation VL01,VL02,VL03. tables LIKP,LIPS

    Billing F2

    Transaction code for creation VF01,VF02,VF03. tables VBRK,VBRP



    Add comment
    10|10000 characters needed characters exceeded