EAM Process(functional) Flow

Hello EAM Guru's,
      Can some provide me with functional(process) flow of Enterprise Asset Managment.
      For example functional(process) flow of Sales & Disturbution is ........ Inquiry -> Sales Order -> Delivery -> Invoice.
     Of course this is not brief explanation of SD flow...... Please give descriptive step of each process Please.
  Thanks a lot,
    SDN POWERED

Depends on your type of business...
Have a look [here|https://websmp205.sap-ag.de/ibc-plm] and [here|https://websmp205.sap-ag.de/~sapidb/011000358700002263902002E/32C13E8009BB4598B2A499A6554E0E67.htm]
PeteA

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  • Asset Management Process/Functional Flow

    Hello EAM Guru's,
    Can some provide me with functional(process) flow of Enterprise Asset Managment.
    For example functional(process) flow of Sales & Disturbution is ........ Inquiry -> Sales Order -> Delivery -> Invoice.
    Of course this is not brief explanation of SD flow...... Please give descriptive step of each process Please.
    Thanks a lot,

    Hi,
    Follow this link...
    http://www8.sap.com/businessmaps/32C13E8009BB4598B2A499A6554E0E67.htm
    Reward points if useful....
    Regards
    AK

  • Business process function " LOG_PP_SRN_CONF"

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    Hi,
    Refer to the link below:
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  • SD, FI, Purchasing Functional flow

    Hi Experts,
    Can u please guide me regarding SD, FI and purchasing functional flows...
    Thanks in Advance !!!!!
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    hii surendra,
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  • Reg : To view process chain flow for a cube

    HI Experts,
    I need to view process chain flow for a particular cube of sales distribution.Can you please tell me stps to perform .

    Hi,
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  • Problem in COHV with mass processing function Release.

    Hello,Guru's
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    > with material availability Check .
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  • FUNCTIONAL FLOW

    i need functional flow for SD and FI modules can any one send it to me

    Hi
    SD FLOW
    SD Flow Cycle and T Codes:
    INQUIRY ( VA11)
    |
    QUOTATION (VA21)
    |
    PURCHASE ORDER (ME21)
    |
    ORDER CONFIRMATION (VA01)
    |
    PICKING LIST – (VL36)
    |
    PACKING LIST - (VL02, VL01)
    |
    SHIPPING – (VT01)
    |
    INVOICE – (VF21, VF01)
    |
    AR
    Explantion with relavent tables:
    Enquiry - Customer enquires about the Products services that were sold by a company - VA11
    Quotation - Company Gives a Quotation for the products and Services to a Customer
    Sales Order - Customer gives a Purchase order to the company agaionst which a Sales order will be raised to Customer in SAP.
    VBAK: Sales Document(Header Data) (VBELN)
    VBAP: Sales Document(Item Data) (VBELN,POSNR,MATNR,ARKTX,CHARG)
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    Delivery(Picking, Packing, Post Goods Issue and Shipment)->
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    LIKP: Delivery Table (Header Data)(VBELN,LFART,KUNNR,WADAT,INCO1)
    LIPS: Delivery Table (Item Data)(VBELN,POSNR,WERKS,LGORT,MATNR,VGBEL)
          (LIPS-VGBEL = VBAK-VBELN, LIPS-VGPOS = VBAP-POSNR)
    Billing - Also company bills to the customer for those deliveries
    And in FI against this billing  Accounting doc is created.
    VBRK: Billing Table(Header Data)(VBELN,FKART,BELNR)
    VBRP: Billing Table(Item Data)(VBELN,POSNR,FKIMG,NETWR,VGBEL,VGPOS)
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    http://www.sapgenie.com/abap/tables_sd.htm
    Please check this SD online documents.
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCSD/CAARCSD.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_SD.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMSD/BCBMTWFMSD.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOLISPLN/LOLISPLN.pdf
    Also please check this SD links as well.
    http://help.sap.com/saphelp_47x200/helpdata/en/92/df293581dc1f79e10000009b38f889/frameset.htm
    http://help.sap.com/saphelp_erp2005/helpdata/en/dd/55f33e545a11d1a7020000e829fd11/frameset.htm
    http://www.sap-basis-abap.com/sapsd.htm
    http://www.sap-img.com/sap-sd.htm
    http://www.sapgenie.com/abap/tables_sd.htm
    http://searchsap.techtarget.com/featuredTopic/0,290042,sid21_gci961718,00.html
    http://www.sapbrain.com/TUTORIALS/FUNCTIONAL/SD_tutorial.html
    All help ebooks are in PDF format here
    http://www.easymarketplace.de/online-pdfs.php
    Basically there are 5 major topics/areas in FI,
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       BSIS and BSAS are the Transaction Data
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        All the SD related data when transfered to FI these are created.
        Related Tables BSID and BSAD
    3. Account Payables - related Vendor
        All the MM related documents data when transfered to FI these are created
        Related Tables  BSIK and BSAK
        All the above six tables data is present in BKPF and BSEG tables
    You can link these tables with the hlp of BELNR and GJAHR  and with Dates also.
    4. Special Purpose Ledger.. which is rarely used.
    5. Asset Managment
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    http://help.sap.com/saphelp_470/helpdata/en/e1/8e51341a06084de10000009b38f83b/frameset.htm
    you will go through this link
    http://www.sapgenie.com/sapfunc/fi.htm
    Check this Link it out
    http://www.sap-img.com/sap-download/sap-tables.zip
    Please chcek this link and go to SAP R/3 Enterprise Application Components ->
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    http://help.sap.com/saphelp_470/helpdata/en/e1/8e51341a06084de10000009b38f83b/frameset.htm
    you will go through this link
    http://www.sapgenie.com/sapfunc/fi.htm
    Check this Link it out
    http://www.sap-img.com/sap-download/sap-tables.zip
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    http://help.sap.com/saphelp_470/helpdata/en/e1/8e51341a06084de10000009b38f83b/frameset.htm
    you will go through this link
    http://www.sapgenie.com/sapfunc/fi.htm
    Check this Link it out
    http://www.sap-img.com/sap-download/sap-tables.zip
    Reward points if useful
    Regards
    Anji

  • SD Functional Flow

    Hi ,
    Can any one give the General Functional Flow in SD in simple Terms Like
    RFQ->Ouotation->Sales Order

    Hi,
    The flow is something like this:
    1. A sales order is created in R/3 by 'va01'.
    2. A check on credit limit is carried out by the system (if configured)
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    regards,
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  • Functional Flow of po-ap-inv-gl

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    IBU Mill Products & Mining

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    Assign points if useful.
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