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Integration Management Class Notes_176113685-Integration

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Integration Organization structure Company ↓ In SD: Combination of sales Organization, distribution channel & division they call at as One sales area. Movement types: posting keys in FI 101 → Material receipt against purchase order/production 102 → Reversal of 101 201 → Issue to cost centre (stores of all departments) 202 → Reversal of 201 261 → Issue to orders (Raw material shows) 262 → Reversal of 261 521 → Material receipt with out production order 522 → Reversal of 521 561 → Opening stock talking 562 → Reversal of 561 601 → Delivery 602 → Reversal of 601 Process key (Transaction keys) These are system defined keys 1). BSX → Inventory postings 2). WRX → GR/IR clearing (G.R – Goods receipts) (I.R – Invoice receipts) 3). PRD → price difference/production order differences 4). GBB → Offsetting entry for inventory posting a). VBR – consumption b). VNG – scrapping 1 c). BSA – opening stocks talking d). SUF – production receipt against production order e). ZOF – production receipt with out production order f). VAY – Delivery where sales account is not a revenue account g). VAY – delivery where sales account is not a revenue account h). AUA – production order differences GBBVBR – Raw material consumption A/C Dr BSX – to inventor raw material local A/C Valuation class: Valuation class determines the G/L account to be posted automatically a). Raw material: 4 valuation classes - Local - Imported - Inter Unit - Inter company ...
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