FISD integration

Step1:

Define sales organization :

Sales org 1000 copy

Sales org TAL

Change currency as INR

Enter

Update Address details change below settings:

1. Country 2. Language 3. Postal code

save

STEP 2:

Define distribution channel:

Same path

New Entries

STEP 3:

Define the Division:

New entries

Step 4:

Define shipping point :

Select 1000 Copy

Update Address details Change Country; change postal code : to 6 digits & remove transport Zone

Step 5:

Assign sales org to company code:

STEP 6:

Assign the Dis channel to the sales org: Same path

Select NE

Step 7:

Assign Division to sales org:

Same path

NE

STEP 8:

Set up sales area :

Same path

Combination of Sorg+ Division+ Distribution channel is called sales area

 nn

Step 9:

Assign Sales org dis channel to the plant:

Same path

Step 10:

Assign Shipping point to plant:

Plant TA10 Shipping point TA10

Step 11: Assign shipping point :

Step 12: Define and assign the pricing procedure:

Maintain pricing procedure:

Standard : RVAA01

Select control data tab

No change

VPRS statistical condition type

2) Customer pricing procedure:

1 is standard this is linked to customer

3) Define the document pricing procedure :

A-Standard

Linked to sales order type

4)Assign the document pricing procedure to the sales order type

Standard sales oder type OR ----- A

5) Assign the document pricing procedure to the billing type:

Step 6: Define the pricing procedure determination:

STEP 13:

Assign the sales area to sales document:

Combine the sales org:

Combine the distribution channels:

Combine the Divisions:

Assign sales order type parameters for sales area:

STEP 14:

Set up the storage location dependent shipping point determination:

STEP 15 : Assign the Account groups:
STEP 16: Set up the partner Determination:

Set up partner determination for customer master:

Step 16:

Define the A/C Assignment group for customer :

++

Select Material Account assignment groups

CREATION OF GL ACCOUNTS:

300010 –Local sales MFG Tax:* select post without tax allowed FSG: G029 Cost Element category 11

300011-Local sales service Tax:* select post without tax allowed FSG: G029 Cost Element category 11

200010- Exp discount Cost Element category 12

200011-Expenses rebate COST ELEMENT CATEGORY 12

VKOA Settings:
Cust.Grp/MaterialGrp/AcctKey

Select 5: Account key

OBYC Settings:
Create Material master: