Functional Flow of po-ap-inv-gl
Hi all,
I want functional flow of PO, AP, INV AND GL modules.
Thanks in advance,
--Narendra
Hello,
I think that this has nothing to do with the standalone Oracle Forms product. If this question is relative to the E-Business Suite, ask it in its dedicated forum.
Francois
Similar Messages
-
SD, FI, Purchasing Functional flow
Hi Experts,
Can u please guide me regarding SD, FI and purchasing functional flows...
Thanks in Advance !!!!!
Regards
Sinu reddyhii surendra,
thnks for your time
i just need some tips and overlook on those flows.
Regards
Sinu reddy -
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)
Enquiry, Quotation, Sales Order are differentiated based on Doc.
Type(VBTYP field) in VBAK,VBAP Tables( for Enquiry VBTYP = A,
for Quotation 'B' & for Order it is 'C'.)
Delivery(Picking, Packing, Post Goods Issue and Shipment)->
Company sends the material after picking it from Godown and Packing it in a Handling Unit(box) and Issues the goods
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)
(VBRP-AUBEL = VBAK-VBELN, VBRP-VGBEL = LIKP-VBELN)
Apart from these tables there are lot of other tables which starts with
V, but we use the following tables frequently.
Links for sd:
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,
1. GL Accounting -
related tables are SKA1, SKB1 Master data
BSIS and BSAS are the Transaction Data
2. Account Receivables- related to Customer
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
In CO there are
Profit center Accounting
Cost center Accounting will be there.
Cross-Application Components -> Financial.
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 ->
Cross-Application Components -> Financial.
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 ->
Cross-Application Components -> Financial.
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 -
Hi ,
Can any one give the General Functional Flow in SD in simple Terms Like
RFQ->Ouotation->Sales OrderHi,
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)
3. In case credit limit is exceeded by creation of this order then the same needs to be subjected to approval.
4. On approval, order picking and delivery document is created wrt to the order document - this is equivalent to selecting ordered material from warehouse and stocking in the loading bay of the warehouse - inventory of finished goods reduces at this point of time.
5. Subsequently a billing document is created - this step realises the fact that revenue is generated.
6. There is a concept of open orders - basically anything in the order document that is partially serviced ( due to non-availability of stocks ) - the delivery and billing steps are performed for open orders - in case of a lost sale then such orders are pruned.
Hope this helps.
regards,
Pinaki -
I need to know about FICO with functional flow diagrams!!! Anyone please?
hi friends,
I want to know about FICO in detail with functional flow diagrams or with documentation. How it internally works in enterprises? plz help
regards,
duraiHi:
To know FICO in detail with functional flow diagrams or with documentation,
Begin with SAP FICO Overview which explains the functionality of each sub-module.
Regarding how it internally works in enterprises, You should know about SAP Implementation . In SAP Implementation
ASIS and Business Blueprint is prepared. This is used to configure SAP in order to meet the business requirement of the organization.
Normally what the orgranization does manually i.e recording of journals in registers.
SAP is ERP Software, in which the users records all the business transactions in SAP Software.
This will help the Management to know Financial results at the end of the year.
Please give a reading to this SAP Implementation
http://en.wikipedia.org/wiki/SAP_Implementation
Also try to read SAP Case studies.
Please let me know if you need more information.
Assign points if useful.
Regards
MSReddy -
I need to know about FICO with functional flow diagrams!!! Anyone please?z
hi friends,
I want to know about the functional flow of FICO module. help me plz.
regards,
duraiHi:
To know FICO in detail with functional flow diagrams or with documentation,
Begin with SAP FICO Overview which explains the functionality of each sub-module.
Regarding how it internally works in enterprises, You should know about SAP Implementation . In SAP Implementation
ASIS and Business Blueprint is prepared. This is used to configure SAP in order to meet the business requirement of the organization.
Normally what the orgranization does manually i.e recording of journals in registers.
SAP is ERP Software, in which the users records all the business transactions in SAP Software.
This will help the Management to know Financial results at the end of the year.
Please give a reading to this SAP Implementation
http://en.wikipedia.org/wiki/SAP_Implementation
Also try to read SAP Case studies.
Please let me know if you need more information.
Assign points if useful.
Regards
MSReddy -
Hi,
I am new to oracle learning management(OLM), So can any body give me the functional flow documents for learning purpose.
If any one has the documents mail at [email protected]
or else post the link so that i can download.
Help needed immediately...
Thanks in advance..See MetaLink documents Oracle Learning Management Implementation Guide (Part No. B31216-01) and Oracle Learning Management User Guide (Part No. B25798-01) for useful information.
Regards
Tim -
SAP FICO generic Functional flow diagram
Hi
Does anyone have a functional flow diagram showing how all the modules in SAP integrate with one another? I am looking specifically for financials.
Many thanks
KarenTake a look in the ES Workplace: <a href="http://erp.esworkplace.sap.com/socoview(bD1lbiZjPTgwMCZkPW1pbg==)/smdisplay.asp?id=9A9AF281A2FA478A86E0A40B85E5ACF4&fragID=82087E7A8EB94E1F885C5A1F62C789FB&packageid=CBD4F2B708B8144DAEA05442D8FD491E&iv=">Financials -- Financial Supply Chain Management</a>
-
Hi,
I am basically ABAP guy and new into CRM can any one please explain CRM functional flow.
Thanks & Regards,
RamHi,
CRM has 3 main function modules which each has several business scenerioes:
1. Sales
2. Marketing
3. Service
read more at:
http://help.sap.com/saphelp_crm60/helpdata/en/1a/023d63b8387c4a8dfea6592f3a23a7/frameset.htm
Let me know if this helps....!!!!
Best Regards,
Vishant Jain -
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 POWEREDDepends 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 -
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 -
Replication Of Z Partner Functions from CRM to ECC
HI All,
We are creating the " Z Partner Functions " in SAP CRM & ECC.in our scenario partner functions flows from CRM to ECC and we want to replicate these partner functions from CRM to ECC.
So can some onle please tell me how to do this?.
Thanks in Advance,
Arun1. Create the partner function in ECC
2. Assign the partner function to the relevant partner procedure in ECC
3. Create a partner function in CRM
4. Map the partner function as follows:
Customer Relationship Management
--> Basic Functions
--> Partner Processing
--> Data Transfer
--> Distribution of Partner Functions from R/3 into CRM
Create the following entry:
Partner function in R/3 Function
and also the below:
Create a mapping entry for data transfer from CRM to R/3 via the
following IMG activity in CRM:
Customer Relationship Management
--> Basic Functions
--> Partner Processing
--> Data Transfer
--> Distribution of Partner Functions from CRM into R/3
Create the following entry:
Function R/3 function Type in R/3 -
Function Modules for Cycle Counting in Warehouse Management.
Hi All,
Can anyone provide me with a list of function modules related to Cycle Counting in Warehouse Management? Also, what is the procedure to find these in SE37?
Many thanks in advance.
aviHello Avi,
What is the purpose of this functional module / BAPI? for Inv document creation or change or display or inventory count update or clear difference?
Complete BAPI list is available in the first thread of this forum.
Your answer will help us to provide accurate ansdre.
To to SE37 -> Press F4 -> SAP Applications --> LE --> LE-WM here you will find all LE related FM or BAPI.
Hope this helps.
Regards
Arif Mansuri -
R/3 we have partnerfunctions maintained manually which need flow to CRM.
Hi Guys,
We have a scenario where the R/3 partner functions have to flow to CRM.
In the R/3 System we have partnerfunctions maintained manually which neednot be a business partner and this information has to flow to CRM.
Ex: A customer "20000" has a Partner function sold to party ID 20000 , and for this customer we are maintaining manually in Partner tab different value 20001 as a payes (Partner function)
Now in the CRM the partner functions flow as relationships, So If there is no actual business partner assigned and only a manually entered Number is present in the Partner function? Is there a possiblity to send the same to the CRM system.
How does it maps in the CRM system
Regards.
BNPHi BNP,
Did you tried performing initial load of CUSTOMER_REL object? It should pull the partner functions to CRM.
Instead of doing the complete load, first try with one or two customers into CRM. It should work.
//Bhanu -
Dear Consultants,
I am working as Technical consultant. I would like to get functional knowledge. I have a basic Idea of functional flow. I need to get full func. knowledge upto the range of handling Customers and providing solutions.
Initialy I want to know SD and MM.
I would like to study myself. Experts please suggest which way is the best.. How can I start... Which order I need to study.....
Hoping for the best...
RayuduHi Rayudu,
Please check this online document for SD and MM.
<b>SD</b>
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
<b>MM</b>
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCSD/CAARCSD.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSMAT/PSMAT.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCMM/CAARCMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMMM/BCBMTWFMMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMWMLVS/MMWMLVS.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMISVE/MMISVE.pdf
Hope this will help to start with.
Regards,
Ferry Lianto
Please reward points if helpful.
Maybe you are looking for
-
How to adjust table order in OBIEE.
now i design logic model in admin tool. tableA join tablleB (tableA.id = tableB.user_id) after i design it, i drop tableA.id, tableB.user_id) into answer. then i check sql log in analytics web applications. the sql is like below, my questions is if i
-
Is it possible to repair a damaged file which turned into a black background layer?
I was working on a file about 4 hours and i was saving every 10 mins, then suddenly the power cut off and i opened the file and found it a black background layer. Is there any solution?
-
I aacidentally erased a gmail folder from my iPad, how can I geit it back?
I accidentally erased a complete gmail folder from my iPad2, it is possible to recuperate it?
-
Problem Connecting to Sun Java(tm) System Messaging Server 6.2-3.05
Hi All, I am trying to connect to Sun Messaging Server from my program. Till now I tested the program against all other popular IMAP servers with out any problem. I have set the debug to true. I am not able to figure why the connection is getting res
-
Wrt300n "Operating Mode" missing
Hi i have a wrt300n v2 (firmware 2.00.17) being a bit of a pig i seams to think that it is ppoe modem all the time, i have an adsl modem hooked in there but wont find an route to this if there adsl modem is pluged in to the wan port (with nat switche