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Chapter 13 Integration of FI with Other SAP ERP Modules In this chapter, you learn how to integrate FI with other SAP modules as well as how to customize and integrate the Material Management (MM) and Sales & Distribution (SD) modules. At the end of this chapter, you will be able to: • Integrate the FI module with other SAP modules • Explain the Material Management (MM) module • Configure automatic postings • Explain the Sales & Distribution (SD) module • Prepare revenue account determination Integrate FI with Other SAP Modules Most, if not all, transactions that take place in other modules in the SAP system trigger postings to the FI module. The idea behind assigning other modules to the FI module is to allow the system to automatically post financial transactions from other modules to FI. This process is referred to as integration in SAP ERP. The modules in Figure 13-1 are available for integration within FI. 189
Chapter 13 ■ Integration of FI with Other SAP ERP Modules Material Management (MM) Asset Accounting (FI-AA) Sales & Distribution (SD) FI Payroll Local General Ledgers Figure 13-1. Integrating other SAP modules into FI As a result, you need to perform some assignments between these modules in order to allow the system to perform automatic postings between them. For example, when you integrate the Payroll module into the FI module, postings made in the Payroll module are automatically posted to G/L accounts in real-time based on defined criteria. In Figure 13-1, the Material Management (MM), Asset Accounting (FI-AA), Sales & Distribution (SD), Payroll, and Local General Ledger modules are integrated into FI. Therefore, postings to these modules are automatically posted to FI based on the integration procedures you define. In this chapter, you learn how to integrate the Material Management (MM) and Sales & Distribution (SD) modules only. In Chapter 18 you integrate the Asset Accounting (FI-AA) module into FI. ■■Note Before you begin integrating other modules into FI, you should create the appropriate G/L accounts that you will need. Go to “Appendix A, Chapter 13” (Integration of FI with other modules) to create the appropriate G/L accounts for this exercise. 190
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■ Contents at a Glance ■Chapter
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■ Introduction Real-Time Three-Ti
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■ Introduction SAP FICO FICO stan
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■ Introduction Chapter 14 deals w
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Chapter 1 ■ Customizing Organizat
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Chapter 2 ■ Defining the Chart of
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Chapter 3 Document Control In this
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How to Display Number Intervals Cha
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Checking the Company Code Settings
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Chapter 7 Maintaining Currency Type
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Chapter 7 ■ Maintaining Currency
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Chapter 8 Defining Adjustment Accou
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Invoiced But Not Yet Delivered Chap
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Chapter 9 Defining the House Bank I
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Make Global Settings for Electronic
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Chapter 14 ■ Defining FI Accounts
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Chapter 15 Defining the Dunning Pro
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Chapter 15 ■ Defining the Dunning
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Maintain Dunning Levels Chapter 15
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Maintain Minimum Amounts Chapter 15
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Determine Call-Up Functions Chapter
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Summary Chapter 15 ■ Defining the
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Chapter 16 ■ Customizing Special
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Chapter 17 End User - Accounting Do
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Posting Residual Items Chapter 17
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Display Account Balances Chapter 17
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Execute Dunning Chapter 17 ■ End
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Summary Chapter 17 ■ End User - A
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Chapter 18 ■ Customizing the Cont
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Chapter 19 Customizing New General
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Appendix A Useful General Ledger Ac
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Appendix A ■ Useful General Ledge
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Appendix B ■ Some Useful Transact
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■ index Automatic postings, MM mo
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■ index Display actual cost line
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■ index G/L accounts (cont.) fiel
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■ index Posting rules (cont.) G/L
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SAP ERP Financial Accounting and Co
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This book is dedicated to God Almig
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■ Contents Opening and Closing Po
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■ Contents Prepare Automatic Post
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■ Contents Step 3: Assign FSV Nod
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■ Contents ■Chapter ■ 15: Def
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■ Contents Accounts Payable—Doc
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■ Contents Document Types 441 Def
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About the Author Andrew Okungbowa i
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