The document provides steps to integrate FI-SD modules in SAP. It includes steps to define key master data like sales organization, distribution channel, shipping point. It also describes assigning this master data to relevant transactional data and setting up pricing procedures. Finally, it mentions creating sample customer and material master records along with some condition types.

1. FI-SD INTEGRATION CUSTMISATION STEPS
Insert Regions
Path:SPROsap net weavergeneral settingsset countriesinsert regionsexe
Select position button
Give country IN press enter
Define sales organisatin
Path: SPROEnterprise structure definition sales and distributiondefine
copy,delete, check, sales organisatinexecute
Double click on define sales organization
Go to new entries
Give sales org---k100
Give descripton
Give staistsics currency---INRsave
System will give address screen
Give name , description,contry and regionsave
Define distribution channel
double click on distribution channel
Go to new entries
Maintain identity for distribution channelk1
Maintain descripton save
Define shipping point
Same path till definitionlogistics executiondefine copy delete check shipping point
Double click on shipping point
Go to new entries
Give shipping point—k100
Give descriptionsave
System will prompt you address screen
Give name ,country and regionsave
Assign sales organisation to company code
Path: Enterprise structureassignment sales and distributionassign sales orgnisation
to company code
Click on position
Select sales org---k100ent
Assign company code---k100save
Assign distributioin channel to sales orgnisation
Go to new entries
Give sales org---k100 and dist.channel---k1 save
Assign division to sales organisation

2. 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---k1save
Define rules by sales area
Path: sproEnterprise structureassignmentsales and distributionbusiness area
account assignmentdefine rules by sales area
Select position button
Give sales org---k100
Give business area---001save
Assingnment sales orgnisation distribution channel to plant
go to new entries
give sales org---k100
give dist.channel---k1
give plant---k100save
Assign shipping poing to plant
Same path till assignmentlogistics executionassign shipping point to plant
Ctrl+f –find ---k100
Click on assign
Select check box k100Entersave
Maintain pricing procedure
Path: sprobasic functionspricingpricing controldefine 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---pr00save
Define tax determination rules
Path: sprobasic functionstaxesdefine tax determination rules
Select new entries
Maintain tax conntry ---IN

3. 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 key—036
Maintain Field status group---g029save
Note : above Gl account should be maintained under category 11(revenue)
Assignment of accounts for automatic postings
Path: sales and distribution basic functionsaccount assignment/costingrevenue
account determinationassign 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 functionspartner determinationset 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 namesave
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 boxsave
double click on partner determination procedure assignment
click on position
give account group---k100
give parpr---k100save

4. Assignment shipping points
Path: sprologistics executionshippingbasic shipping functionsshipping 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 distributionmaster datadefine 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---k1enter
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

5. 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-k1enter
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: logisticssales and distributionmaster dataconditionsselect using condition
type create
give condition type-pr00
select key combination
select material with release status enter
give material , amount and validity datessaveback
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 datessave