FI-SD INTEGRATION CUSTMISATION STEPS Insert Regions Path:SPROsap net weavergeneral settingsset countriesinsert regionsexe Select position button

Give country IN press enter Define sales organisatin Path: SPROEnterprise structure definition sales and distributiondefine copy,delete, check, sales organisatinexecute Double click on define sales organization Go to new entries Give sales org---k100 Give descripton Give staistsics currency---INRsave System will give address screen Give name , description,contry and regionsave Define distribution channel double click on distribution channel Go to new entries Maintain identity for distribution channelk1 Maintain descripton save Define shipping point Same path till definitionlogistics executiondefine copy delete check shipping point Double click on shipping point Go to new entries Give shipping pointk100 Give descriptionsave System will prompt you address screen Give name ,country and regionsave Assign sales organisation to company code Path: Enterprise structureassignment sales and distributionassign sales orgnisation to company code Click on position Select sales org---k100ent Assign company code---k100save Assign distributioin channel to sales orgnisation Go to new entries Give sales org---k100 and dist.channel---k1 save Assign division to sales organisation

Go to new entries Give sales org---k100 and division---k1 save Set up sales area Go to new entries Give sales org---k100 Give dist.channel---k1 Give division---k1save Define rules by sales area Path: sproEnterprise structureassignmentsales and distributionbusiness area account assignmentdefine rules by sales area Select position button Give sales org---k100 Give business area---001save Assingnment sales orgnisation distribution channel to plant go to new entries give sales org---k100 give dist.channel---k1 give plant---k100save Assign shipping poing to plant Same path till assignmentlogistics executionassign shipping point to plant Ctrl+f find ---k100 Click on assign Select check box k100Entersave Maintain pricing procedure Path: sprobasic functionspricingpricing controldefine and assign pricing procedure Double click on maintain pricing procedure Define pricing procedure determination Go to new entries Give sales org---k100 Give dist.channel---k1 Give division---k1 Give dopr---A Give cupp---1 Give pripr---RVAA01 Give ctype---pr00save Define tax determination rules Path: sprobasic functionstaxesdefine tax determination rules Select new entries Maintain tax conntry ---IN

Give sequence---1 Give tax cat---MWST save Creation of gl accounts--- fs00 Give gl account and company code Select create button Maintain account group ---sales Select radio button of p&l account Give text Select line item display and give sort key036 Maintain Field status group---g029save Note : above Gl account should be maintained under category 11(revenue) Assignment of accounts for automatic postings Path: sales and distribution basic functionsaccount assignment/costingrevenue account determinationassign gl accounts Double click on cust grp/mat grp/acct key Go to New entries App cond.type COA sales org AAG AAG acct key G/l account V KOFI k100 k100 01 03 ERL 300002 save Set up partner determination Path: same path upto basic functionspartner determinationset up partner determination Double click on set up partner determination for customer master Double click on partner functions Double click on accounts groups function assignment go new entries partner function account group SH k100 (ship to party) Bp k100 (bill to party ) Py k100 (payer ) Sp k100 (sold to party) save Double click on partner determination procedures go to new entries give partner---k100 and namesave select item double click on partner functions in procedures go to new entries give partner-- sp---select non mandatory check box and mandatory check box give part.function---sh---select mandatory check boxsave double click on partner determination procedure assignment click on position give account group---k100 give parpr---k100save

Assignment shipping points Path: sprologistics executionshippingbasic shipping functionsshipping point and goods receiving point data assign shipping points Go to new entries Maintain as given below Sc cgrp plant prshp 01 0001 k100 k100 save Define common distribution channels Path:spro sales and distributionmaster datadefine common dist.channel Select position button Give dist.ch-conds----k1 Give dist.ch-cust/mat---k1 save Define common divisions Maintain as below D/con div/cust K1 k1 save Create customer master(xd01) Give account group:k100 Company code:k100 Give sales org---k100 Give dist.ch---k1 Give division---k1enter Maintain title description and contry Select company code data Give geconcilation account and terms of payment as 0001 Select sales area data Give customer pricing procedure-1 Select shipping tab Give delivery -02 Give shipping conditions-01 Give delivery plant k100 Select billing doc Select price determination check box Give inco terms-EXW Give terms of payments-0001 Give acct assignment grp-01 Give tax class-1(liable for tax) save Create material master (mm01) give material-fg1 select sector-plant eng/construction give material type-finished product click select views

select basic data1,sales org data1,sales org2,sales general/plant data,mrp1,general plant data/storage1,accounting1,accounting2,costing2 click on organization levels give plant-k100 storage location-sl1 sales org-k100 dist.channel-k1enter give description give base unit measure-EA mat.grp-grp1 division-k1 give gross weight select sales organsiation 1 tab give tax class-1 select sales org2 tab give acct assignment grp-03 select general plant tab give available check kp give tras.grp-0003 give loading/grp-0003 select mrp1 tab give mrp type-nd select accouting1 tab give price control-s give standard price-500 give valuation class-k200 select costing tab give profit center-1001 save the data create condition types(vk11) path: logisticssales and distributionmaster dataconditionsselect using condition type create give condition type-pr00 select key combination select material with release status enter give material , amount and validity datessaveback condition type mwst select domestic taxes give country-IN give tax cl-1 give tax cl.mat-1 give tax code A0 and give validity datessave