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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
Billing Integration Points Debit A/R Credit Revenue Updates G/ L (Tax, discounts, surcharges, etc.) Milestone Billing Return Delivery & Credit Memo Integration Points Increases Inventory Updates G/ L Credit Memo Adjustment to A/R Reduces Revenue -
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. Shirsulla Get help for your SAP SD problems *-- Ujwala