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  • How does FI integrate with Sales and Distribution (SD)?

    In the area that of integration SAP the bridge that connects the two departments the Sales and distribution (SD) together with Financial Accounting (FI) is one of the most important methods. This integration ensures that every time a company sells its product, or services, their financial outcome is immediately and accurately documented. For those looking to obtain SAP FICO training in Pune having knowledge of"Order-to-Cash" (O2C) Integration is one "Order-to-Cash" (O2C) integration is essential to become an experienced adviser.

    It's the connection between SD and FI. It of the time is based on the automated identification is made by General Ledger (GL) accounts for billing. When an invoice for sales is created and the system is able to be aware of the exact Revenue Receiptable, Tax and account to alter.


    The Key Integration Point: VKOA

    The basis part of FISD integration is in the VKOA transaction codes. That is where you can control the account selection procedure to become automated. The system utilizes a technique based on "Condition techniques" to identify the proper GL account.

    Do visit blog: https://www.sevenmentor.com/sap-mm-integration-with-sap-fico
    How does FI integrate with Sales and Distribution (SD)? In the area that of integration SAP the bridge that connects the two departments the Sales and distribution (SD) together with Financial Accounting (FI) is one of the most important methods. This integration ensures that every time a company sells its product, or services, their financial outcome is immediately and accurately documented. For those looking to obtain SAP FICO training in Pune having knowledge of"Order-to-Cash" (O2C) Integration is one "Order-to-Cash" (O2C) integration is essential to become an experienced adviser. It's the connection between SD and FI. It of the time is based on the automated identification is made by General Ledger (GL) accounts for billing. When an invoice for sales is created and the system is able to be aware of the exact Revenue Receiptable, Tax and account to alter. The Key Integration Point: VKOA The basis part of FISD integration is in the VKOA transaction codes. That is where you can control the account selection procedure to become automated. The system utilizes a technique based on "Condition techniques" to identify the proper GL account. Do visit blog: https://www.sevenmentor.com/sap-mm-integration-with-sap-fico
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