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FISD Integration Steps in SAP

The document outlines steps to integrate a new sales organization (FISD) into an SAP system. It involves defining the sales organization, distribution channels, divisions, shipping points, and assigning these to the company code. It also describes setting up pricing procedures, sales areas, storage locations, partner determination, and general ledger accounts. The final steps create material masters and make account assignments.

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shekar
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69 views21 pages

FISD Integration Steps in SAP

The document outlines steps to integrate a new sales organization (FISD) into an SAP system. It involves defining the sales organization, distribution channels, divisions, shipping points, and assigning these to the company code. It also describes setting up pricing procedures, sales areas, storage locations, partner determination, and general ledger accounts. The final steps create material masters and make account assignments.

Uploaded by

shekar
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

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:
[Link]/MaterialGrp/AcctKey

Select 5: Account key


OBYC Settings:
Create Material master:

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