Integration courses between FI&other modules

Hey, please can anyone help me in finding the integration courses between th FI& other modules

Hello,
I do not see much integration course between FI and other modules.
FI and CO - Cost Element
FI and MM - OBYC
FI and SD - VKOA
FI and HR - OBYG / OBYE
However, you can check
www.sap.com/education
for further details.
Regards,
Ravi

Similar Messages

Integration of SD with other modules

Hi experts,
Can somebody kindly tell me some good links or documents regarding the integration of SD with other modules, with respect to STOCK TRANSFER, CROSS COMPANY FUNCTIONONG, PROCESSING OF COMPLAINTS, SPECIAL ORDER TYPES and BASIS IN INTEGRATION (project experience or participation in case study)
Thanks,
Viji

the integration of SD with other modules, with respect to STOCK TRANSFER, CROSS COMPANY FUNCTIONONG, PROCESSING OF COMPLAINTS, SPECIAL ORDER TYPES and BASIS IN INTEGRATION
<a href="http://www.sap-img.com/sap-sd/link-between-sap-sd-mm-and-fi.htm">SD MM FI integration</a>
<a href="http://www.sap-img.com/sap-sd/configure-intercompany-stock-transport-order.htm">STO</a>
Complaints Processing
Implementation Considerations
You can process complaints in the following ways:
Example 1: The customer returns the goods. You create a return to process the transaction.
- If the customer wants a refund for the amount, enter a credit memo with reference to the return.
- If the customer wants a replacement product, enter a free-of-charge subsequent delivery with reference to the return.
Example 2: The customer does not send the goods back.
- If the customer wants a refund, you enter a credit memo request with reference to the sales order or the invoice.
- If the customer wants a replacement product, you create a free of charge subsequent delivery with reference to the sales order.
Example 3: The price is wrong.
For example, the discount was forgotten or the scaled prices were miscalculated. You then enter an invoice correction request with reference to the invoice.
Example 1
You sent the customer 100 pieces. The customer sends 30 back because they were damaged during transport. You create a return for 30 pieces and then either a credit memo or a free-of-charge delivery with reference to the return.
Example 2
The customer reports that a further 10 units were so damaged that they threw them away. You enter either a credit memo request or a free of charge subsequent delivery with reference to the sales order or invoice.
Example 3
100 units were calculated at 10 USD per unit for the customer. However, due to a promotion they should have been calculated at 9 USD per unit. You enter an invoice correction request with reference to the invoice and enter the price as 9 USD per unit.
Prerequisites
Process Flow
You decide which one of the above scenarios is most similar to the type of complaint you are processing.
Enter the appropriate sales document, with or without reference to an order or invoice.
You can change the settings in Customizing so that the sales document is automatically blocked for a delivery or billing. This means that the system does not create a free-of-charge delivery or a credit memo until you have had the opportunity to check the goods or clarify the complaint.
Once you have checked the goods or clarified the situation, you can:
- Approve the complaint by releasing the sales document.
- Reject the complaint by entering a reason for rejection in the sales document.
If you do not need any release procedures for credit memo requests, you can also create a credit memo with reference to an invoice. In this case, you do not need either the credit memo request or its release.
Result
Once you have released the sales document, you can create a delivery or a credit memo.
Special Order types
Cash sales is an order type for when the customer orders, picks up and pays for the goods immediately. The delivery is processed as soon as the order has been entered. A cash invoice can be printed immediately from the order and billing is related to the order. Receivables do not occur for the customer as they do for rush or standard orders, because the invoice amount is posted directly to a cash account.
In a rush order transaction, the customer picks up the goods or you deliver the goods on the same day as the order is placed. In the standard system, when you save this sales document type, a delivery is automatically created and billing is related to the delivery.
Basis guys help in configuring the landscape, moving the request, scheduling and maintainence of batch jobs which run in the background, server maintenance. Basis is kind of heart for any project and they work 24*7 continuous.
Hope you have the required info now. Pl reward if helpful.
Thanks,
Sadhu Kishore

Integration Of SD With Other Module

Dear All
Plz tell me the integration of Sale & Distribution module with other module and thier impact

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
thanks
G. Lakshmipathi

Integration of PM with other modules (PP, MM, FICO, QM)

Hi Experts,
I am new to PM module and would like to know about the integration of PM module with other modules.
1. Integration of PM module with PP module.
2. Integration of PM module with MM module.
3. Integration of PM module with FICO module.
4. Integration of PM module with QM module.
Are there any other modules which have integration with PM?
Please let me know any extra information in-addition to the above, regards to integration. Thanks In Advance for your answers.
Thanks & Regards,
Supriya

Hi
simple search with google you can find variouts hits
https://scn.sap.com/thread/1752858
http://scn.sap.com/thread/838452
http://www.erpgreat.com/plant/sap-pm-integration-with-other-modules.htm
Regards
Thyagarajan

Can some one Brief about Integration of BW with other modules

Hi ,
I need some brief about BW integration with other modules

Hi,
Please
Integration of SAP BW 3.5 and SAP EP 5.0
Making Settings for SAP BW 3.5 and SAP EP 5.0
Purpose
A number of settings need to be made in the BW system for the Integration of SAP BW 3.5 and SAP EP 5.0. Some settings in SAP BW and SAP EP are dependent upon each other.
SAP recommends that you retain the given order, especially when maintaining settings in SAP BW and SAP EP.
The report Maintaining Settings for Integration into the SAP Enterprise Portal (report RSPOR_SETUP) is only intended for administrators of SAP BW 3.5 and SAP EP 6.0. However, the documentation in customizing can partially be used for the steps listed below.
The required settings are summarized in Customizing at SAP Reference IMG (transaction code SPRO) ® SAP Customizing Implementation Guides ® SAP NetWeaver ® SAP Business Information Warehouse ® Reporting-Relevant Settings ® BEx Web ® Integration into SAP Enterprise Portal.
For more info go through the below link
http://help.sap.com/saphelp_nw04/Helpdata/EN/7f/5bfc3f8fc2c542e10000000a1550b0/frameset.htm
Regards,
Marasa.

MM Integration with other modules

Hello & thanks for being so quick in responding me ,
Can someone help me with the integration of MM-PP,MM-QM, is there anymore modules apart from these 4 which interact with MM i mean SD FI QM & PP.

hi
FI-SD-MM Integration
http://www.sap-img.com/financial/integration-of-fico-with-other-modules.htm
http://www.sap-img.com/sap-mm.htm
http://www.sap-img.com/sap-pp.htm
http://www.sap-img.com/sap-qm.htm
http://www.sap-img.com/sap-sd.htm
nag

FI INTEGRATION WITH OTHER MODULES

Hello Everyone,
I would like to have little details information of:
FI- MM Integration
FI- SD Integration
FI- CO Integration
FI- CO - (What is FI-CO Online reconciliation)
Thanks,
Sneha

Hi Sneha,
FI-MM Integration is basically it is a link between your purchase department and Accounts department. What ever purchase requisition that has been made, finalised and order placed with a vendor for goods receipt will be happened in MM, once Goods has been received the same has to be updated in FI, there the integration part between FI and MM will be coming in to picture, once Goods are received the entry posted in MM will automatically generates FI document in FI module. Similarly for Invoice receipt also the same will happen. All the entries will be posted to a account called GR/IR account. At the month end reconciliation will be done so that for what purchase order how many goods received and what is the balance can be found.
FI-SD Integration is all about your Sales and Distribution when ever u sell goods to your customers, then once billing is made in SD, automatically FI entries will be generated.
FI-CO is all about your Management accounting, how much cost has been incurred on a particular project or on a product or a cost object the same details will be transferred to a particular cost object once u post any document in FI by giving Addition Account Assignment object (nothing but your cost center or orders etc). Once all the data is passed to CO, then on the base of that reports can be made as per management requirement and the same can be analysed for decision making.
Hope u got some idea.
regards
srikanth

Transaction Code to see the integration points between modules

Dear Gurus,
I came to know that, there is a trnsaction available in SAP ECC to see the integration points between modules.
Eg. PP-MM & MM-PP
If anyone found pls post it here.
Regards,
Siva.

HI Siva
Plz tell us from where you came to know, since we all havnt yet got that Tcode.Its various settings and configurations and Masters which intergrate the various Modules like PP SD FI CO etc.
BTW
For PP-SD
Availability Check in Material master,MTO Scenario-MRP Run, thru Sales order
PP-MM
Material Master ,Goods movement ,STO, Reservation , Purchase Requisitions, Purchase orders , MRP Run
Quota arrangements etc
PP HR
In work Center capacity
PP QM
QM view Inspection type for each type of material
PP CO
Activities Confirmations COPA
PP PM
Euipment master, workcenter euipment
I hope it is clear to you now
Regards
Anupam Sharma

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

PM Integrations with Other Modules

Dear Experts,
Can u all pls list out what are all the major INTEGRATION of Plant Maintenance module with other modules?
And how it can be done?
Regards,
Rajesh

Hi Rajesh,
Let us consider one practical issue of Spare Parts purchase.
We prefer to inspect incoming material for compliance of our requirement.
1.While creation of material master, tick the 'Post to insp. stock' box in the Purchasing Tab.
2. If we do not want a task list / Result recording oriented inspection, in Quality tab, choose appropriate selections,
3.When that Spare is received, it will go to Quality Stock.
4. Maint. person can check it and transfer the stock to "Unrestricted Stock" through MB1B via 261 movement, giving a reason as Accepted after Inspection or Rejected.
5. Above procedure is a practical example of PM QM integration.
Integration between PM and PP
In the equipment Master, under the location tab, mention the PP work center, and in the task list under the Header give the system condition "0" ie M/C not in operation, before doing this in the custimosation under Maintennace and service order-general data-- "Create System Conditions or Operating Conditions" check the box for PM reservation.so when ever a maintenance order is raised against that equipment, it will block the prod.
The integration aspects of MM-PM are:
1) for non stock materials requirement, purchase requsition can be created from the plant maintenance order. PR is converted to the Purchase order. when ever goods receipt is done , the cost is directly booked to the plant maintenace order.
2) for stock materials requirement,,reservation can be created from the plant maintenance order and the material can be issued to the order against the reservation.
3) Like materials , for services also PRs can be created from the plant maintenace order.
Another integration is BOM - Bill Of Material.
With Equipment BOM, you can create a list of material through which equipment is created or in othre words you can mention the spares that you may require during the maintenance of the equipment.
FICO-MM-PM Integration
the integration points between PM and MM/FICO during the PM configuration.
Below are some integration aspects:
Integration with MM:
1.Material master record for Batch Managed material as Equipment
2.Reservations and Goods Issue for Maintenance Order
3.Material valuation class/types for refurbishment materials as equipment
4.Triggering PR from Maintenance Order
Integration with FICO:
1.Asset/Sub-Asset numbering in Equipment Master Data
2.Activity based costing for Operations performed through Maintenance Order
3.Settlement of accrued costs in Maintenance Order to G/L Account,Cost Center, Asset etc.,
If it is reallyuseful to you pls reward me with points
Regards
Satish
Edited by: P.Shanmuga Satish Kumar on Jan 24, 2008 6:57 AM

Oracle Sales Integration with other modules - Flow Diagam

Hi,
Where can i find a flow chart showing Oracle Sales Integration with other modules?
Thanks,
Hari

Hi
You can refer to my publishing in this site which might help you to some extent
http://apps2fusion.com/at/sk
Hope this helps
Regards
Sivakumar

Difference between HR programing & other module programming

Hi
What are difference between HR programming & other module programming?
This is one of interview questions from IBM.
Any body can answer for me?
WIth Regards,Jaheer.

Dear Jaheer,
Advanced Business Application Programming ABAP is SAP's fourth generation language. All of R/3's applications and even parts of its basic system are developed in ABAP. ABAP is used for customization and modification of SAP applications.
In HR ABAP use of select statements significantly less than in other areas of ABAP development, Logical databases have limited applications in other modules but are very useful in HR. Also, you really need to understand the infotype time constraint concept since the data organization in HR is Employee-Time based, When you cannot get the information that you need out of the logical DB look at the function modules starting with HR* and RH*. These function modules will provide you with multiple ways of accessing data to save time. Worst-case scenario, use a select statement.
In addition to the LDB, HR programming also involves the use of Macros for data extraction,
The storage an access of data is different,
Authorization checks.
The Human Resources module uses a system of data grouped together called infotypes. The Human Resources module uses a system of data grouped together called infotypes. And storing bulk data like time management and Payroll data in Cluster files. HR Programming involves data extraction and manipulation from these infotypes and clusters using LDB/MACRO and function modules.
Infotypes mirror a quantity of connected data records; infotypes are identifiable through a four character numerical string .
You can save the infotypes as time-dependent to enable a retroactive evaluation of Employee data.
The infotypes appear as an entry screen for the user, through which you can maintain infotype records. Infotypes can be processed individually or in fast entry mode.
Regards,
VIjay

Color shift between Develop Module and other modules in Lr 5.7.1

Hello,
I'm getting a color shift between the devolop module and any other module in Lr.
It's a recent problem that I've been experiencing since the last update.
I'm using Lr as part of the Adobe Photographers Bundle in a Windows 8.1 pro.
Below I have an example for the kind of color shift i'm seeing. The image on the left is from the Devolop Mobule and the one on the right is form the Library Module.
Is this happening to any one else? Does any one know why?
I would appreciate any help.

Gautam is correct in that the preview mechanism isn't the same in Develop and the other modules and, you must view the color in Develop at 1:1 to see an accurate preview. The color space is different that's probably why you see this difference in reds (especially if you use a wide gamut display).
IF you build your own ICC profiles for your display, be sure the software is not building a V4 (version 4) profile, stick with V2.
As for exporting and comparing, be sure the secondary application is color managed! Otherwise it's expected that there is a visual disconnect between LR and that app.

Integration with other modules

Hi Sap Gurus.
Hi,
Plz explain...
MM module is integrated with which modules .
And how it is Integrated??
How MM module to integrate with CO(Product Costing).
If thr any material please send me to [email protected]
Thanks..
Raju

Hi,
FI-MM Integration:
When you go for transactions like GR,GI,SES,MIRO,STO,Payment then your respective G/L account updated.For updatinging the G/L account, You have to go for Automatic Account determination and steps are as follow;
1.OMSK: Creation of valuation class and assigning account category refrence,
2.OMWM: Active valuation Grouping Code,
3.OMWN: Active movement type with G/L account,
4.OMWD:Active valuation Area,
5.OMWB: Active chart of account, transaction key,valuation grouping code,account grouping Code, valuation Class and G/L accounts.
Data flow to costing in the concept of cost element.
SD-MM Integration:
Generally SD is integrating with MM in Stock Transport Order (STO) and Third Party Order.
Basically STO is divided in to three types,
A.STO with SD delivery
B.STO without Delivery
C.STO with SD delivery and billing.
FI-SD Integration:
In T.Code:VKOA
If helpful then reward.
Regards,
Biju K
Message was edited by:
Bijay Kumar Barik

Relationship between Contracts Core module and other contract modules

Hi,
I am wondering the relationship between contracts core and related modules like Project contracts, sales contracts, procurement contracts and service contracts. Are they related, I mean if I want to create a project contract in projects do I need to have a core contract created in Contract core module, is this contracts core module is same Contracts module of CRM.
When I tried to develop some reports in Project contracts module in past I noticed the project contracts information is not available in one applications like OKE, it has to be taken from contracts core and contract projects database schema tables ( OKC ).
Please help me in understanding the whole scenario with respect to contracts created in various modules. Is it mandatory to have a contract created in Contracts (CRM ) module first and then the contracts in various applications?. What is contracts Core module? If I try to create a contract in Projects or any other module I will have a workbench to do it but that workbench could have been a collection of forms registered in various other applications including contracts core module in that case it becomes difficult to single out which tables it is interacting with as in many cases they are views.
Please give me a clear picture. I tried to get it from various user/implementation guides but things are not very clear. I am a developer but need to understand these procedures.
Thanks in advance,
Regards

I think in this case : that you must demonstrate how do you know abap langage (of core SAP). And which part of SAP do you have used : experience of MM developments, stock requirement...
Regards,
Christophe.
Don't hesitate to reward if helpful

Integration courses between FI&other modules

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