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• Fi Mm Integration In Sap

Dear experts,Request you to share your valuable inputs on what are the integration points between SD and FI-CA. (Contract Accounting)My preliminary research says that FI-CA is predominantly used in IS - Utility (SAP says it is a industry specific solution).

However, I cannot get too much information on how ARs are created using SD. Although, I was clear on how AR are created for sales orders (created for service rendered), I am not sure about other receivables (as mentioned by customer), how they are captured to create ARs. I am really sorry as I don't have much information on 'other receivables' as of now.

Fi Mm Integration In Sap

But, surely will give you more info during the course of this thread.My client is not a Utility company, however, decided to go for FI-CA, the reason being, large volume of customers and too much cash involved.Also wanted to request you through some light on how ARs and APs are cleared at the end of the day after the cash desk settles the account. Is it just like regular FI- ARs, where customer account is credited with cash amount to nullify the debit created by invoice? Do we actually create a CMR for each customer, given the volume of customers being very huge? If we do, how do we fit in the concept of business partner (service provider)?I apologize for asking too many questions. I am a novice and keen to learn.Your inputs are most appreciated.Warm regards,Vamsi S.

Hi Tich,Thank you for your response.SAP is being implemented afresh. Although our client doesn't want to implement IS - Utility, he just want to use FI-CA module, as it is closely resembles his business process (this has been suggested by an external consultant hired by the client, even before we got the project).I am thoroughly aware of SD partner functions. However, I am not sure how the business partner concept in CA fits in SD. Also wanted a bit clarity on the business process of OTC and the integration points.Appreciate your help.Warm regards,Vamsi S.

SAP Sales and Distribution (SD) is an important module of SAP ERP consisting of business processes required in selling, shipping, billing of a product. The module is tightly integrated with other SAP MM & SAP PP. Key sub-modules of SAP SD are Customer and Vendor Master Data, Sales, Delivery, Billing, Pricing and Credit Management. What should I know?The course is designed for beginners with little or no SD experience. But knowledge of is a plus. Training SyllabusCustomer Master and Material Master dataCustomer is the key Master Data in SAP SD.

In this section, we will learn about Account Group ( required to Create Customer Master), Partner Function (Businesses you work with), and Material Master ( goods sold to customer)What is SAP SD?