Integration between FI & PP modules

Hello guru's,
can any one of you explain the integration between FI & PP modules? at wht point of time accounting documents would be generated?
Please give the t.code for the same?
thanks in advance
rgds,

Hi,
The FI-PP Integration points are :
1) Material Issue to Production (T-Code MB1A)
2) Material backflushing (T-Code CO60) at the time of confirmation of Production on Production / Process Order - This is material consumption at standards as per BOM.
3) GR of Production (T-Code CO60) after the Goods are approved by Quality
4) Settlement of Prodn/Process Orders (T-code CO88) when the Variances are posted
5) WIP Postings (T-code CO88) - WIP is posted as Dr to B/s Account & Cr to P/L Account
Regards,
Assign points if useful

Similar Messages

Integration between Sales Order and Inventory module

Hi....
Plz tel me d ans for.........
a)Integration between Sales Order and Inventory module.
    b)Integration between Delivery and Inventory module
    c)Integration between Invoice and FI module.
Thanks

>
manoja c wrote:
> Hi....
>
> Plz tel me d ans for.........
>
> a)Integration between Sales Order and Inventory module.
>     b)Integration between Delivery and Inventory module
>     c)Integration between Invoice and FI module.
>
>
> Thanks
HI Manoja,
a) Integration between Sales Order and Inventory module.
While creating sales order due to Strategy group in MRP3 view of material master does an availability check and determines the first date of availability.
b)Integration between delivery and Inventory module.
At the time of PGI (Goods issue)
Cost of Goods Sold is debited due to configuration in OBYC GBB T-Key To Inventory Account
c)Integration between Invoice and FI module.
In account assignment(that reminds me of your previous que CONDITION TECHNIQUE is used for Account Determination as well)
Tcode VKOA
Also when Billing document is released to Accounting
Customer Account is debited for the amount in Invoice.
and credited to Sales Revenue Account
Hope this clarifies to some extent
Post for further clarification
Reward if helpful
-Abhishek

Integration between modules

Hello,
How is the integration done between different modules in SAP or how does the data flow occur. Could anyone explain me with an example.
Thanks in advance
Aparna

hi
itegration is betwn FI MM SD and PP
MM integration with SD
sales organization of a plant in a company creates sales order taking into account customer requirement of goods . sales order is then converted to purchase order in plant by the purchase organisation and it is send to vendor and vendor supplys goods. Payment is done to vendor with invoice created with respect to the purchase order as reference and goods are delivered to customer and billing is done with respect to sales order.
MM integration with FICO
MM is related to FICO in updating accounts during goods recipet,issue and goods transfer .
valuation class ,account grouping ,movement type etc . are linked to general ledger accounts of FI for account posting in a company through automatic account determination. Accounting document generated after goods reciept "MIGO" transaction gives the FICO information like accounts updated like stock or consumption account etc...once invoice verification is done in MM then payment is done in FICO considering invoice as reference for paying vendor.
The main integration between FI-MM is
1) Valuation & Account determination
main transactions are OMWB/OBYC
Material price change -- MR21
2) Purchasing -- Account assigned PO's & PR's
Tax code integration with pricing schema
3) CIN activities
J1IT India localization
for PP with others
1.With FI Module - Through Valuation Class which allows to post the material's of same material type to
different G/L Account or Which allows to post the material's of different material type to same G/L Account.
or when some confirmations are made Accounting entries are made.
2.With CO Module - Activity types are created and Activity type are linked to the cost centers in KP26 for
defining the activity rate on hour basis,so for this combination entered cost center and activity type will be
mentioned in the work center to capture the operation or routing cost.
3.With SD Module,it happens thorugh the availability concept and Requirement Class in the Planning
strategies.
4.With MM Module it happens through the various movement types & material document posting.
5.With QM,say if a particular inspection type is made active ,then the material's stock goes to Quality
inspection stock and once cleared from Usage Decision,they go the respective stock's.
For Eg: if inspection type 04 is active - Inspection lot for a goods receipt from production which means after
production confirmation the posted stock goes into Quality inspection stock and once cleared goes to
unrestricted stock.
Likewise many integrations are there which can be used as per the business requirement.
if u search on net u will many sites providing integration of FI MM SD ,check following
http://www.sapcustomization.com/document/fi_mm_integration.pdf
/message/5925020#5925020 [original link is broken]
http://www.sap-basis-abap.com/mm/sap-mm-and-fi-integration.htm
http://www.sapstudymaterials.com/
http://www.sap-img.com/financial/integration-of-fico-with-other-modules.htm
hope it helps
regards
kunal

Integration between PA & OM

hi everybody.....
i have just made my structure using the OM plan, and i entered some data in it like cost center, address, work schedule, area, subarea and many other things. all i want is to read these data while i'm hiring someone or while i'm showing an infotype for a hired employee because why i should enter these data again while i already did, i really should use these stored data with some way but actually i don't know the steps for this, can anyone help.
Regards;
Mickey

First thing you have to maitnain integration between OM and PA in the table V_T77S0
PLOGA ORGA X
The entry PLOGI ORGA activates integration between Organizational Management and Personnel Administration using the "Organizational Assignment" info type (0001).
Generally we create position in OM and assign relationship to org unit and costcenter, we also can maitnain Per Area and company code to position via infotype 1008 (acct assignment features) ...so when you hire employee in personnel administration module you will give position number, as soon as you gave psoition number that picksup costcenter , company code , personnel area which you assigned in OM .....so you no need to maitnain again in PA and also the relationship between position and pernr maintian automatic and it shows in org structure of OM defaultly.
hope this clarifies you

Integration between SAP and third party tax software

can some body explain me or provide me docs regarding integration between sap and third party tax software like vertex.
Thanks

Hi
First configure the same via the following menu path:
1.) IMG>Financial accounting>Financial accounting global settings>Taxes on sales/purchases>Basic settings>External tax calculation>Define physical destination
2.) Then test connection (option is available there).
3.) If the connection is successful, also verify that the external tax package installed supports the R/3 4.6 version of the API. You do that by going to:
System Information>Function List
Check if the following functions are listed:
RFC_CALCULATE_TAXES_DOC
RFC_UPDATE_TAXES_DOC
RFC_FORCE_TAXES_DOC
RFC_DETERMINE_JURISDICTION
4.) Then test the tax data retrieval:
From SE37, select the relevant function modules like RFC_DETERMINE_JURISDICTION.
The above 4 steps are necessary to satisfy that the RFC connection is established
Hope useful
S Jayaram

Integration between SD to MM, PP and FICO

Can anyone please post some information about the integration between SD to MM, PP and FICO?
I Would greatly appreciate your help.
Also some questions that can be asked during an interview regarding the integration. My email address is <removed>
Thank you
Sonia
Message was edited by:
        Gali Kling Schneider

Dear Angel SAP,
Link Between SAP SD, MM & FI
1. In SAP you will always get integration with other modules. SD will interact with FI, MM will interact with SD :-
1a. Looking at MM and SD interaction first, take the scenario of a third party order process. This process uses a purchase order (which is sent to your vendor). Also invoice verification is used further along the process to check that the invoice you send to your customer is the same material and quantity as that which the vendor sends to you (but obviously shipped
directly to your customer).
1b. Billing is an SD function. But SAP needs to know, when processing a customer's payment, to which GL account the payment has to be processed. For instance payment of a UK based material would be placed in a different GL account to that of a non-UK based material. Furthermore, a UK based customer may have a different GL account to that of an Export customer. This is configured in Account Determination.
2. ABAPers are there to essential do some bespoke development. Your integration, or interaction, with them would be when specifying the tables, fields, input fields, a simple process explanation, data mapping (if doing an interface from one system to another) etc.                 *-- Shahee
The link between SD and MM :-
1. When you create sales order in SD, all the details of the items are copied from Material master of MM.
2. MRP and availibility check related data is also taken from MM although you control this data in SD also.
3. While you create inbound/outbound delivery with reference to a sales order,the shipping point determination takes place with the help of the loading group, plant data, shipping conditions etc. This also refers to Material Master.
4. The material which you are entering in a sales order must be extended to the sales area of your sales order/customer otherwise you cannot transact with this material.
There are many such links between SD and MM.
Now the link between SD and FI :-
1. Whenever you create a delivery with reference to a sales order, goods movement takes place in the bacgground. eg. In case of standard sales order, you create an outbound goods delivery to the customer.
Here movement 601 takes place. This movement is configured in MM. Also, this movement hits some G/L account in FI. Every such movement of good s hits some G/L account.
2. The accounts posting in FI is done with reference to the billing documents (invoice, debit note, credit note etc) created in SD. Thus this is a link between SD and FI
3. Tax determination: In case of a tax determination also, there is a direct link between SD and MM
SD Integration points with other modules
SD module is highly integrated with the other modules in SAP.
Sales Order
Integration Points                      Module
Availability Check             -       MM
Credit Check                   -       FI
Costing                        -       CO/ MM
Tax Determination              -       FI
Transfer of Requirements       -       PP/ MM
Delivery & Goods Issue
Integration Points                      Module
Availability Check             -       MM
Credit Check                   -       FI
Reduces stock                  -       MM
Reduces Inventory $            -       FI/ CO
Requirement Eliminated         -       PP/ MM
Billing -
Integration Points                      Module
Debit A/R                      -       FI/ CO
Credit Revenue                 -       FI/ CO
Updates G/ L                   -       FI/ CO
(Tax, discounts, surcharges, etc.)
Milestone Billing              -       PS
Return Delivery & Credit Memo -
Integration Points                      Module
Increases Inventory            -       MM
Updates G/ L                   -       FI
Credit Memo                    -       FI
Adjustment to A/R              -       FI
Reduces Revenue                -       FI
Tips by: Subha
SD Transaction Code Flow:
Inquiry / Document type IN
Tcode for creation VA11,VA12,VA13. tables VBAK,VBAP
Quotation / QT
Tcode for creation VA21,VA22,VA23. tables VBAK,VBAP
Purchase Order PO
Tcode for creation ME21,ME22,ME23. tables EKKO,EKPO.
Sales Order OR
Tcode for creation VA01,VA02,VA03. tables VBAK,VBAP
Delivery LF
Tcode for creation VL01,VL02,VL03. tables LIKP,LIPS
Billing MN
Tcode for creation VF01,VF02,VF03. tables VBRK,VBRP
To create a sales order we need purchase order number and custmer number. Before that, to create a purchase order we need to have material no, vendor no.
To create vendor tcode is
xk01(create), xk02(change) , xk03(display)
Tables are lfa1.
To create custmer tcode is xd01, xd02, xd03.
Table is kna1.
After creating sales order using this no we can create delivery note tcode is vl01.
Hope this helps you.
Do award points if you found them useful.
Regards,
Rakesh
P.S. you can send me a mail at my mail id [email protected] for any specific details

How can we establish an integration between OM,Rec and PA

Hi Guys
Could you please let me know
How we can establish an integration between
Oraganizationla module ,recruitment and Personnel adminstration?
Thanks in advance

u can see the integration values in table V_T77SO
u can see it through SM 30
and the values for OM and PA are PLOGI ORGA make the value as X
Edited by: Sikindar on Feb 4, 2008 8:25 AM
Edited by: Sikindar on Feb 4, 2008 9:41 AM

Integration between sd&mm

Hi all
can any body tell me integration between MM and SD
regards
prasad

Hi
1. In SAP you will always get integration with other modules. SD will interact with FI, MM will interact with SD :-
1a. Looking at MM and SD interaction first, take the scenario of a third party order process. This process uses a purchase order (which is sent to your vendor). Also invoice verification is used further along the process to check that the invoice you send to your customer is the same material and quantity as that which the vendor sends to you (but obviously shipped
directly to your customer).
1b. Billing is an SD function. But SAP needs to know, when processing a customer's payment, to which GL account the payment has to be processed. For instance payment of a UK based material would be placed in a different GL account to that of a non-UK based material. Furthermore, a UK based customer may have a different GL account to that of an Export customer. This is configured in Account Determination.
2. ABAPers are there to essential do some bespoke development. Your integration, or interaction, with them would be when specifying the tables, fields, input fields, a simple process explanation, data mapping (if doing an interface from one system to another) etc.
The link between SD and MM :-
1. When you create sales order in SD, all the details of the items are copied from Material master of MM.
2. MRP and availibility check related data is also taken from MM although you control this data in SD also.
3. While you create inbound/outbound delivery with reference to a sales order,the shipping point determination takes place with the help of the loading group, plant data, shipping conditions etc. This also refers to Material Master.
4. The material which you are entering in a sales order must be extended to the sales area of your sales order/customer otherwise you cannot transact with this material.
There are many such links between SD and MM.
Now the link between SD and FI :-
1. Whenever you create a delivery with reference to a sales order, goods movement takes place in the bacgground. eg. In case of standard sales order, you create an outbound goods delivery to the customer.
Here movement 601 takes place. This movement is configured in MM. Also, this movement hits some G/L account in FI. Every such movement of good s hits some G/L account.
2. The accounts posting in FI is done with reference to the billing documents (invoice, debit note, credit note etc) created in SD. Thus this is a link between SD and FI
3. Tax determination: In case of a tax determination also, there is a direct link between SD and MM
SD Integration points with other modules
SD module is highly integrated with the other modules in SAP.
Sales Order u2013 Integration Points Module
u2022Availability Check - MM
u2022Credit Check - FI
u2022Costing - CO/ MM
u2022Tax Determination - FI
u2022Transfer of Requirements - PP/ MM
Delivery & Goods Issue u2013
Integration Points Module
u2022Availability Check - MM
u2022Credit Check - FI
u2022Reduces stock - MM
u2022Reduces Inventory $ - FI/ CO
u2022Requirement Eliminated - PP/ MM
_*Billing -
*_Integration Points Module
u2022Debit A/R - FI/ CO
u2022Credit Revenue - FI/ CO
u2022Updates G/ L - FI/ CO
(Tax, discounts, surcharges, etc.)
u2022Milestone Billing - PS
_*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
SD Transaction Code Flow:
Inquiry / Document type IN
Tcode for creation VA11,VA12,VA13. tables VBAK,VBAP
Quotation / QT
Tcode for creation VA21,VA22,VA23. tables VBAK,VBAP
Purchase Order PO
Tcode for creation ME21,ME22,ME23. tables EKKO,EKPO.
Sales Order OR
Tcode for creation VA01,VA02,VA03. tables VBAK,VBAP
Delivery LF
Tcode for creation VL01,VL02,VL03. tables LIKP,LIPS
Billing F2
Tcode for creation VF01,VF02,VF03. tables VBRK,VBRP
To create a sales order we need purchase order number and custmer number. Before that, to create a purchase order we need to have material no, vendor no.
To create vendor t.code is
xk01(create), xk02(change) , xk03(display)
Tables are LFA1.
To create custmer tcode is XD01, XD02, XD03.
Table is KNA1.
After creating sales order using this no we can create delivery note tcode is VL01N.
Hope it helps.
VVR

Integration between MM & PP

Can any one explain me the integration points between MM & PP Module
Regards,
senthil.

Process Flow in MM
Step 1 Generating purchase requisition( PP-MM involved)
Step 2 Making inquiries (MM)
Step 3 Raising purchase order (MM)
Step 4 Release of purchase order ( MM)
Step 5 Goods received from vendor ( MM and FI )
Entry will be
Raw Material Inventory a/c Dr.
GR/IR clearing a/c Cr.
Step 6 Invoice verification and quality assurance (FI and MM)
Entry will be
GR/IR clearing a/c Dr
Vendor a/c Cr
Step 7 Goods issued for consumption(MM, FI and PP)
Entry will be
Raw material consumption a/c Dr
Raw material inventory account Cr
Step 8 Production receipt( FI, MM & PP)
Entry will be
Finished goods inventory a/c Dr
Change in stock Cr
Step 9 Finished goods delivered to customer(MM, SD & FI)
Entry will be
Change in stock Dr
Finished goods inventory a/c Cr
Step 10 Raising invoice on customers( SD & FI)
Customers a/c Dr
Sales a/c Cr
Step 11 Receipt of payment from customers( Same as SD-FI integration)
CUSTOMIZATION STEPS
Main screen of FI-MM integration is OBYC
Here we have to link the MM movement types to FI G/L accounts
Assign Following G/L accounts to movement type according to valuation class.
BSX- Raw material Inventory account
GBB- Raw material consumption account
WRX- GR/IR clearing account

Integration between FXRE & HR

Dear all,
Is there any integration between FXRE & HR.
Thanks in advance,
Jayakar

Hello,
I am very new to RE-FX and hence my answer is in bits n pieces. Sorry for the inconvenience. What I feel is that though there may be no direct integration between RE-FX and HR, there still is a concept of a Business Partner, which is common to both the modules and it may be through the Business Partners that these two modules are interlinked.
Usually employees in HR module would need to be defined as Business Partner in RE-FX based on business needs, for example when a property or rental unit is let out to an employee and recoveries are made from his salary for the rent payable.
I would also seek the views of other seniors in RE-FX.
Regards,
Suvarghya Dutta

INTEGRATION BETWEEN QM-FI/CO

Hi GURUS,
What is the integration between SAP Q.M module - FI/CO modules.
Regards
Ram

hi
Quality-related costs are the costs that are incurred by a company for planning and assuring the quality of a product or service, based on predefined quality requirements. These costs cover a wide range of expenses relating to the tasks of quality assurance. In the Quality Management (QM) application component there are the following quality-related costs:
Appraisal costs
These costs are associated with inspection processing activities (for example, labor, material and equipment costs for inspections).
Nonconformity costs
Nonconformity costs cover internal or external nonconformities that are associated with a product or service (for example, defect costs, rework costs or warranty expenses). You record costs of this type when you process quality notifications.
In the QM component, you can only record the actual appraisal and nonconformity costs. Functions for managing planned costs are currently not supported. Other types of quality-related costs, such as prevention costs, can also be recorded in other R/3 application components. For example, you can record the expenses for training the quality inspectors in the Human Resources (HR) component.
The Controlling (CO) application component is responsible for managing all costs in the R/3 System (for example, planning, monitoring, settling, and analyzing all costs that originate in the different operational areas of a company). The CO component maintains different order categories to classify the cost-related orders that originate in the various SAP applications. In the CO component, order category 06 is defined as the category for managing the quality-related costs.
It is possible to manage quality-related costs in the CO component with or without the interaction of the Quality Management (QM) application component. If you do not require the Quality Management functions to manage your costs, you do not need to make any special settings in the QM component
If you want to process quality-related costs in the QM component, the following steps are necessary:
Create a QM order for the management of quality-related costs
Confirmation of the quality-related costs (in the form of activity times) on the QM order
Settlement of costs for the Controlling (CO) application component
-ashok

Integration between Ariba and SAP R/3 4.7

Hi All,
Have anyone implementing the integration between Ariba Software and SAP R/3 4.7?
In my project has using Ariba TIBCO and SAP Adapter as the integration tool that connect to SAP R/3 4.7 Non-Unicode system (using MDM for Thai language).
I found that when I pull data from SAP through Ariba TIBCO and SAP Adater, the Thai character showed as unreadable character like a garbage character.
Please help me.
Thanks

Hi Bimal,
Please go through this document which contains end to end steps to integrate R/3 HR with CRM
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/84dd0c97-0901-0010-4ab2-9849fba57e31
Best Regards,
Pratik Patel
<b>Reward with Points!</b>

Is it a Bug? Integration between Dreamweaver and Fireworks is broken in somewhere?

I can not upload images related my topic here but you can see
it in the same topic at
http://www.fireworksguruforum.com/index.php?showtopic=14282
I use CS3 Suite. It is a big trouble for me in working on
real pages. Integration is broken in somewhere else and after that
point it becomes impossible to work on Fireworks through
Dreamweaver.
I've made test to show this trouble and I narrowed the
problem to the pictures as shown in the figures below,
1) In figure one I am creating a completely new Fireworks
file as arrow.png with two frames and one slice in it. After I am
saving it as .png I am exporting it as .html with images in /images
subfolder.
2) After saving and closing the file in Fireworks, in figure
two, I am opening the html in Dreamweaver and changing the page
properties by writing zeros to page margins and by changing the
default font.
-----I guess in this point something happens which breaks the
integration between FW and DW--------because;
3) In figure three I am opening the .png through Dreamweaver
(by "Edit") and changes the place and size of the slice a little
bit
4) When I press Done in Fireworks I see this picture in
figure four in Dreamweaver which shows integration between FW and
DW about table structure is broken. (In this point if I add any
behaviur to the slice DW doesn't recognize it, or any other change
in FW can not be recognized by DW)
5) In order to show this broken integration in table
sturucture, I am putting a new slice to png when Editing from DW in
FW.
6) When I click on Done in DW I see this picture on the
figure six. Beacuse FW doesn't have any effect on html's table
structure code.
I can not upload images related my topic here but you can see
it in the same topic at
http://www.fireworksguruforum.com/index.php?showtopic=14282

damlays wrote:
> I can not upload images related my topic here but you
can see it in the same
> topic at
>
http://www.fireworksguruforum.com/index.php?showtopic=14282
>
>
> I use CS3 Suite. It is a big trouble for me in working
on real pages.
> Integration is broken in somewhere else and after that
point it becomes
> impossible to work on Fireworks through Dreamweaver.
>
> I've made test to show this trouble and I narrowed the
problem to the pictures
> as shown in the figures below,
>
> 1) In figure one I am creating a completely new
Fireworks file as arrow.png
> with two frames and one slice in it. After I am saving
it as .png I am
> exporting it as .html with images in /images subfolder.
>
> 2) After saving and closing the file in Fireworks, in
figure two, I am opening
> the html in Dreamweaver and changing the page properties
by writing zeros to
> page margins and by changing the default font.
>
> -----I guess in this point something happens which
breaks the integration
> between FW and DW--------because;
>
> 3) In figure three I am opening the .png through
Dreamweaver (by "Edit") and
> changes the place and size of the slice a little bit
>
> 4) When I press Done in Fireworks I see this picture in
figure four in
> Dreamweaver which shows integration between FW and DW
about table structure is
> broken. (In this point if I add any behaviur to the
slice DW doesn't recognize
> it, or any other change in FW can not be recognized by
DW)
>
> 5) In order to show this broken integration in table
sturucture, I am putting
> a new slice to png when Editing from DW in FW.
>
> 6) When I click on Done in DW I see this picture on the
figure six. Beacuse FW
> doesn't have any effect on html's table structure code.
>
>
> I can not upload images related my topic here but you
can see it in the same
> topic at
>
http://www.fireworksguruforum.com/index.php?showtopic=14282
>
>
>
I can reproduce your results, but I don't consider this a
bug; just a
limitation of Roundtrip editing.
You can't add or change slices without re-exporting the html
from
Fireworks. Roundtrip is for image editing, not for altering
the table
structure. If I edit, and re-export, my table remains intact.
If you want to edit the slices and resulting html, open the
PNG file
independently of Dreamweaver, change your slices and images
and then
choose File > Update HTML (this option is not available
when in
Roundtrip mode). FW will ask you to locate the html file.
When located,
you will have the options of
Replace Images and Their HTML - replaces the previous
Fireworks HTML.
Update Images Only - overwrites only the images.
As an aside, the rigid table created by FW is rarely
desirable for a
production web site.
HTH
Jim Babbage - .:Community MX:. & .:Adobe Community
Expert:.
http://www.communityMX.com/
CommunityMX - Free Resources:
http://www.communitymx.com/free.cfm
.:Adobe Community Expert for Fireworks:.
Adobe Community Expert
http://tinyurl.com/2a7dyp
.:Author:.
Lynda.com -
http://movielibrary.lynda.com/authors/author/?aid=188
Peachpit Press -
http://www.peachpit.com/authors/bio.aspx?a=d98ed798-5ef0-45a8-a70d-4b35fa14c9a4
Layers Magazine -
http://www.layersmagazine.com/author/jim-babbage

Business scenario..for ISU and integration with R/3 modules..

Scenario:
1.     Client is providing Utility services to the customer and also to its own employees.
The service is also consumed by the employees who are treated as contract partners in ISU. The constraint is that the utility bill has to be deducted from their payroll, which is deducted monthly using a wage type from their pay roll, which is in SAP R/3.
2.     Similarly some of the contract partners are also vendors to the client (the vendor and contract partner is same). The consumption of utility bill is adjusted to the payment made by the client to vendor.
Questions :
1.     How we can deduct the utility bill of the employees from their payroll. Is there any integration of ISU with HR ?
2.               Also how can we clear the receivables in FICA since data can be pushed from FICA to FICO thru reconciliation keys but not vice versa ?
3.     How can the utility bill be deducted from vendors account and there is no standard link between vendor master to contract partner in ISU.
     Can anybody suggest any standard solution for these two scenarios or any work arounds .
Early solutions are highly appriciated
Thanks and Regards

Hello,
Please look into my answers below:
Questions:
1.     How we can deduct the utility bill of the employees from their payroll. Is there any integration of ISU with HR?
i.     There is no integration between ISU with HR. What you need to do is that create separate account determination id <say HR> and use this id in Contract account to identify that a particular contract account is an employee related ID.
ii.     Now at the end of the day or month collect the O/s balances of all the employee contracts in a form of flat file, use a BDC program to update the data in the HR table PA0014 <Please confirm with your HR colleague too> so that their pay would be = Actual payroll-Amount due.
iii.     After the above step, make sure that you run FPY1 <Payment run program> to clear all employee open items. You can have a separate payment method for Employees and attach the same in contract account
iv.     You can create a separate Z table to map Employee ID with a contract number so that during creation of flat file in step 1.ii above, your job becomes easier.
2. Also how can we clear the receivables in FICA since data can be pushed from FICA to FICO thru reconciliation keys but not vice versa?
i.     Please refer to point 1.iv above. You need to run FPY1 Payment run to clear employee receivables in FICA.
3. How can the utility bill be deducted from vendors account and there is no standard link between vendor master to contract partner in ISU.
i.     There is no integration between ISU with AP. What you need to do is that create separate account determination id <say AP> and use this id in Contract account to identify that a particular contract account is a Vendor related ID.
ii.     Now at the end of the day or month collect the O/s balances of all the vendors in a form of flat file, use a BDC program to update the data in the AP table BSIK so that amount to be collected from vendor = Actual amount-Amount due.
iii.     After the above step, make sure that you run FPY1 <Payment run program> to clear all Vendor open items. You can have a separate payment method for Vendor-Contract Accounts and attach the same in contract account
iv.     You can create a separate Z table to map Vendor number with a contract number so that during creation of flat file in step 1.ii above, your job becomes easier.
Additional points to be considered
1.     Check if at all separate clearing rules are needed for Employee- Contract accounts, Vendor-Contract Accounts & other contract accounts.
2.     Verify FM COMPUTE_CONTRACT ACCOUNT_BALANCES is useful in obtaining the balances of contract accounts <I do not have SAP ISU active system with me else I would have provided correct FM>
3.     There may be performance issues based on the volumes of the data.
Rgds
Rajendra

Why there is spaces between Web App module listings on a web page?

Why there is spaces between Web App module listings on a web page?
Here is the web page:
http://www.mazine.com/test/testpage.htm
And here is the CSS code:
http://www.mazine.com/test/css/tablestyle.css

I only used Photoshop for the layout. Then I created web-safe images for everything that I used for Dreamweaver. I uploaded the images to the internet and then image sourced them into the code so that they will be viewed properly in the correct circumstances. I haven't used HTML since about 2004 and I wasn't very good then. I've just been thrown back into it and I'm pretty much learning as I go. This is my second attempt because I wanted to make the newsletter more eye-catching. My first one is very basic and without a background image at all and that looks fine in pretty much all email clients. I tested it with Litmus. All except for Windows Live Mail, where the images didn't act as links but as static images. It works fine with the others I tested manually. Those being Gmail, Yahoo and AOL. I will try the display:block and get back to you. Thanks for your suggestions.

Integration between FI & PP modules

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