Information required from other modules

Hi
         my client is asking me to prepare the document showing
all the required information relating to CO from other modules.
mean that all the integration information between CO and other modules.
can anybody pls provide me this information
Thanks,
Neelima

Hi,
You will have to identify modulewise integration to CO
For SD this is how it is integrated to CO
Stage --
-Sales Order u2013
Integration Points                      Module
u2022Credit Check                   -       FI
u2022Costing                        -       CO/ MM
u2022Tax Determination              -       FI
Delivery & Goods Issue u2013
Integration Points                      Module
u2022Credit Check                   -       FI
u2022Reduces Inventory $            -       FI/ CO
*Billing
-*Integration Points                      Module
u2022Debit A/R                      -       FI/ CO
u2022Credit Revenue                 -       FI/ CO
u2022Updates G/ L                   -       FI/ CO
*Return Delivery & Credit Memo
-*Integration Points                      Module
u2022Increases Inventory            -       MM
u2022Updates G/ L                   -       FI
u2022Credit Memo                    -       FI
u2022Adjustment to A/R              -       FI
u2022Reduces Revenue                -       FI
like this CO is integrated with other modules like PS,PP,MM & FI
Hope this helps
Thanks
Prashant

Similar Messages

  • Fi validation -exclude tr code from other modules

    I am setting up a validation at the Fi line item level. Now it is restricting some documents comming from MM which we don't want to. Is it possible to exclude some of the transaction codes from other modules to not to consider this validation.
    I tried SYST-TCODE <> (T-Code from other modules like MM for eg: MIRO etc)
    But that does not seem to work.
    Does anyone know why and are there any options to get this done.
    Any help will be appreciated

    Hello,
    Please validate BKPF-AWTYP (reference procedure)
    For postings done in FI its, BKPF and so for others it would change.
    This would be simple.
    But for this check whether this field can be used for validation.
    This can be done by checking table GB01, if not change the settings to make this field available for validation.
    Best Regards
    Anantha

  • How to Suppress information message from Function module ?

    Hello Every one ,
    I have a problem when executing the function module in RF Tranasaction ,   I have a requirement to create a handling units through COPAWA transaction, i am using few function modules  which is using by transactions ,  in that  the function module it is giving an information message from FM COHU_EXBEREIT_LINE_CHECK, i need to use this function module becuase it will validate the entries . that is the reason i am using it    
    but I want to suppress the message .,
    Any suggestions , please.
    Thanks in Advance.
    Nags

    Add an Exception error_message while calling your function module in the program. It will suppress S, I, W messages
    EXCEPTIONS
       CHECK_ERROR      = 1
       OTHERS           = 2
       ERROR_MESSAGE    = 3.                 "  Add this line also

  • Blocking of WBS for further processes from other modules

    Dear all,
    Can any one tell me how to block the WBS. i.e. while uploading the projects some of the projects were redundant so we want to block the account assignment from various modules.
    SD - bill booking
    MM - Purchase order
    HR - human assignment, ppsm
    FICO - further entry positing
    please very urgent
    regards
    Karunakaran

    Dear Srikant,
    I have already done that, but i am getting human assignment through PPSM, i want to be control that from.
    can u tell me reg that
    thanx

  • Requirement from other plant.

    Hi Gurus,
    There are plants A and B. Plant B is in need of service parts. Plant A is also not having stock for same parts then creates Purchase order for some vendor and corresponding requirement is triggered in plant B with reference as Procurement should be carried out in plant B. Plant B then purchase required parts for plant B. How this scenario can be mapped in SAP. Is there any way to map this? Please guide with detail steps.
    Regards,
    Pradeep

    Hi
    You can do that with the help of special procurement key in SAP. You need to define your own special procurement key for your plant in t.code OPPQ. Give your plant. Then click in special procurement. Create new entries.Give procurement type F and tick with draw from alternate plant or other options as per your requirement. Then Then assign it in masterial master for the required masterials. So that requirements in one plant is reflected in other plant.
    Regards
    Antony

  • PCA - Value flow from other modules

    HI All,
    Can somebody explain how values flow from MM, SD, AR & AP into PCA. How are the account assignments derived and where value flow is done manually??
    Thanks, Ashok

    Hello
    The following data is transferred to Profit Center Accounting:
    ·        Revenues and sales input - through assignment of sales document items
    ·        Direct costs - through assignment of production orders and cost objects
    ·        Overhead costs - through assignment of account assignment objects from Overhead Cost Controlling (cost centers, orders etc.)
    FI
    When you post data directly in Financial Accounting, all primary data requires an additional assignment to a CO object.
    The assignment of this CO object (cost center, order, and so on) to a profit center ensures that the data is passed on to Profit Center Accounting. The profit center cannot, however, be entered directly when the FI posting is made.
    It is recommended that you define your cost elements so that the profit center field appears on the account assignment screen in Financial Accounting. This makes it possible for you to verify the assignment. You can do this in Customizing via the basis parameters for business transactions.
    SD
    The assignment of a sales order to a profit center is passed from the sales order to the delivery note and then on to the billing document. The change in stock if posted to the profit center upon goods issue.
    The following data is transferred from bills and debit and credit memos to Profit Center Accounting.
    Revenues
    Sales deductions (shipping, discounts etc.)
    Accruals (e.g. from rebate agreements)
    The profit center is assigned at the item level of the sales order. As a default, the system proposes the profit center of the material in the supplier plant. If you require a different assignment, you have the following choices:
    ·        You can define your own substitution rules for profit center determination
    ·        You can enter the profit center manually
    MM
    All the goods movements are created in Materials Management and, where necessary, reflected from a Profit Center Accounting point of view via a special account determination.
    The profit center to which the data should be posted depends on which materials and which CO objects are involved.
    The following MM activities are reflected in EC-PCA.
    Example: Goods Receipt for Purchase Orders
    Example: Goods Receipt for Production Orders
    Example: Invoice Receipt
    Example: Goods Issue for Delivery Note
    Example: Change in Material Prices/Revaluation
    Example: Inventory Differences
    CO
    All the secondary transfers between CO objects are selected and represented in the assigned profit centers.
    You can represent the data in Profit Center Accounting by reflecting the original document directly, since only credits and debits arise on the CO objects involved in the transfers.
    Also, The system can transfer the following activities from CO:
    Example: Order Settlement
    Example: Assessment/Distribution
    Example: Assessment to Profitability Analysis
    Example: Internal Cost Allocation
    Example: Transfer Postings
    Example: Calculation of Imputed Costs
    Example: Transfer Price Allocation Between Partial Projects
    Example: Settlement of Work in Process
    Example: Production Variances
    AA
    The system selects all the profit&#8209;related data from Investment Management and Asset Management from the creation, use and sale of assets.
    When a new asset is constructed, the data of the capital investment measure is transferred to the profit center of the order or project on which it is based.
    Imputed depreciation is transferred to the profit center to which the cost center of the asset is assigned. Likewise, profits or losses from the sale of assets are also transferred to the profit center of the cost center.
    In Customizing for Asset Management, one depreciation area is assigned to Controlling. The data of this depreciation area is transferred to Profit Center Accounting.
    Hope this gives an idea.
    Reg
    *Assign points if useful

  • Values flow from CO to other modules

    Hi Experts
    Please provide documentation,  values flow from CO to other modules  and other modules to CO.
    1.When to and How to values flow from CO to other modules?
    2.When to and how to values flow from other modules to CO?
    Thanks & Regards
    Vinod
    help.sap.com

    HI Vinod,
    Data flow form 80 to 85% from sd module.
    it is in costing based copa  while billing happened in sd.
    data like sales qty, sales revenue , Cogm  flow to Copa with the help of assignment of values condition types with correct value fileds.
    form cost center to copa
    through copa assessment some admin cost which is not directly proportionate to production and selling distribution cost will flow to copa.
    when u do settlement for production order al the standard variance will flow  to copa.
    and some the values through FIMM intergration.
    some the important data like plan values or actual values for raw material it picks form the material master.
    i hope this partial information will clear ur douts.
    thanks
    kareem

  • Round up all values in FI & other modules also

    Hi Experts,
    We have an requirement that, while posing of any document in SAP, via FI like Cash / Bank / Expenses Voucher or any kind of document / voucher (may be coming from other modules also), the Decimal Points should not appear or value should be rounded up to nearast rupees.
    Eg. if Amount is 145.32 the posting of the said amount must be 145.00 or 145 only.
    Will it be possible to handled in SAP in all module or intially in FI Modules atleast.
    Please provide support.
    Regards,
    Kiran S Neve

    Hi,
    Go to SPRO - A/R & A/P - outgoing payments - outgoing payments globally settings - Define Account for Rounding Differences.
    You can also define tolerances, The system will automatically will accept the differences.
    Please let me know if you need more information.
    Assign points if useful.
    Regards
    Sridhar M

  • Modules with Halo Theme causes errors in other modules with Spark theme

    Hi,
    We have a large application which calls several modules, some old and some new.
    Most modules and the main App are using only MX components and were styled based on default mx theme, thus we want to compile these modules with the flag to use the old Halo theme.
    But when we did this our new module that contains spark components (Which isn't compiled with this flag) couldn't find the default skin for the spark components.
    Using the -keep-all-type-selectors flag didn't work in this case.
    Only when we removed the Halo theme flag from other modules and main app it worked.
    Is there any other option?
    Because using the old modules with spark theme causes major change in the appearance of our application.
    Thanks,
    Dafna.

    I think if you mix themes you'll need to specify more styles on the
    non-default theme because the set of globals and other defaults will be
    different.

  • CAT2 Final Confirmation - Impact on other modules?

    HI Experts,
    We are using CAT2 for time entry in multiple parts of the business.
    We want to enable the 'final confirmation' in CAT2 for maintenance orders so that they can be set to confirmed in PM.
    If we configure the indicator to display, what impact might this have on users from other modules entering time in CAT2 (e.g. finance, projects et).  Will they see the indicater as well or will it be hidden?
    Cheers,
    Maikel

    If you are using on data entry profile then the final confirmation will be visable for all employee's entering timesheets.
    What I would do is have at least 2 profiles one for PM users with the final confirmation flag available and one for other users with the final confirmation flag hidden.
    This would make sure that this flag is not set for instance against a WBS etc.
    Jim

  • 3 iphones in household.All use same apple ID.But all contacts get mixed between phones and facetime calls come in from other contacts.Ho can we change this so our phone information isn't visible to each other?

    3 iphones in household.All use same apple ID.But all contacts get mixed between phones and facetime calls come in from other contacts.How can we change this so our phone information isn't visible to each other?

    Use separate Apple IDs for each family member and use Family Sharing features of those things (if any) that you do want to share. https://www.apple.com/ios/whats-new/family-sharing/

  • I receive Security Information Required message when I try to rent an itunes movie from my apple tv. I rent fine from my macbook, and have sharing turned on, WTH?

    My apple tv appears to work fine, watching netflix and other apps. but when I try to rent an itunes movie I receive the Security Information Required message. I have sharing turned on, the apple tv and macbook are logged into the same apple ID.
    WTH?
    pretty frustrated.

    It's telling you to verify your payment details. You need to go into iTunes on your computer and check that your address and credit card info are accurate. You will also need to make sure you have put in your security code.

  • APD collecting information form a BEX report from other system

    Hi experts!
    Just wondering if it is possible to collect information from a BEX query from other system.
    And if possible, we wonder if you could kindly assis how to do it.
    Thank you very much in advance!!

    Hi,
    No, we cannot make the query from other system as a source in APD.
    The APD allows you to create analysis processes from the data which resides in your BI system.
    BR
    adlin

  • Page with Information from other page

    I need to do a page where it shows information from other page.
    By example,I want that my page must a banner with the bursatil information.
    How can I do that?
    Thank by any idea.
    null

    So is anyone actually here to help with problems? What's the use of just seeing how many other people experience the same issue? Hello? I'm still having this problem with Firefox...

  • Dispatchig event from one module and listen it in an other module

    Hi,
    I would like to know if it's possible to dispatch event from module for example "M1" and listen this event to call the corresponding command but in an other module "M2". Knowing that M1 produces an swf "SWF1" and M2 produces an other swf "SWF2". For example :
    In the view of a module M1, I should have this statement : CairngormEventDispatcher.getInstance().dispatchEvent(new MyClassEvent(parm));
    know in module "M2" I would like to know how to recover this event and then executing command corresponding to this event.
    If it's not clear enough I can explain it again.
    I need really your help for the rest of my development.
    Thank you in advance. :)
    Ziad.

    Hi Ziad,
    Sorry, but this forum is for discussing the future of cairngorm, not how to use it today.
    I suggest you post your question on the FlexCoders mailing list or on the Cairngorm Documentation Group :
    http://tech.groups.yahoo.com/group/cairngorm-documentation/
    Thanks ;)

Maybe you are looking for

  • Why my Jabber 9.2.3 Sign in like Cisco UC Integration(TM) for Microsoft Lync?

    After I uninstall Cisco UC Integration(TM) for Microsoft Lync 8.6 from my computer and reinstall Cisco Jabber 9.2(3), I found my Jabber got the same interface of sign in with Cisco UC Integration(TM) for Microsoft Lync. it let me input the TFTP,CTI,C

  • IMac keyboard not work brand news batterys

    My keyboards are Message was edited by: Thegilston

  • How to make a set of Product Recovery discs

    Hi everybody.           I meet some problem ,and need help.           My notebook is T61p with Vista system           I want to create a set of Product Recovery discs.And I click Start --> All Programs  --> ThinkVantage --> Create Recovery Media.    

  • Change Logo in F140_ACC_STAT_01

    Hi, I'm having a bit of trouble with an Account Statement logo. The spool is displaying the standard IDES logo. I'm using transaction F.61 to create this spool but the logo should be specific logo depending on the company code. Does anyone know why t

  • Login page message for all login screens

    Hi - were looking at opening up APEX in our organisation and expect that we may get 10's if not hundres of workspaces running (everyone doing their own thing). In order to control this we want to have a general set of Terms and conditions on the logi