Oracle Financial Tutorial ( Accounts, Purchase, Store, Sales)

Hi Friends !
Please some one can send me some notes about Oracle Financle Modules.
I want to learn Oracle Financial Module and its working. specially for Accounts Dept. , Purchase Department, Store Department, Sales Department.
Its urgent need.
my email is : [email protected]
Thanks
Amer
Message was edited by: amer
amer

If this is so urgent.... and considering that for most people is a day off today.... you should search .....alone(??? !!!!!)
So a quick search i've made the following:
http://oracle.ittoolbox.com/topics/t.asp?t=302&p=302&h1=302 ,
http://www.oracle.com/technology/products/content-management/ipm/ipm_peoplesoft_fm_integration_spotlight.pdf ,
In any case , you can search using either google/altavista and/or the OTN search engine inserting the magic words Oracle Financials.... or whatever explicit you want....
Greetings...
Sim

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Reg. Stock account purchase with sale order

Dear Friends
We want to purchase Row,semifinished and Accessories material with stock account against sale order (E). If we purchase without any account assignment mean the material goes to stock account base on their material type whereas If we use E the material account goes to consumption account,how to divert the account from going consumption to Stock account. Pls help me.
Thanks
Rajakumar.K

HI,
First I want to Let you know that it is standard setting that when ever you procure with Blank account assignment category ,it Goes to the Stock account that is defined in the T code OBYC--
in the trsaction key BSX.
But know you are saying that you are using a account assignment category E.
Which says cleary that it has to a Sales order comsuption account.
KNow the question is wheter the you are able to See the Stock in MB52 under Special stock indicator E
or after GRN it is going to the consumption directly.
it happens completly depending on the acount assignment category setting
SPRO--> MM --> Purchaing (OLME) > Account Assignment> Define Acc asign.
in this for the account Assignment E check ..the below
Consumption Posting -- ? ,if it E ..then it is for sales Order.
Account Modificaition--? it would having some Key..
this KEy is the one against which GL the consumption should GO..(here you can change your GL if required)
it is maintained in OBYC-- Trasac - GBB> and in that gainst the key eg --VKA ..the GL is maintained .
and the other thing is Special stock indicatoe -- ? -- if it is E ..then it is allocated to Stock.
Hope so i am clear .on what to be done
Regards
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Where can i find Oracle Financial CD?

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Purchase And Sales Account

Hi Experts,
We have two accounts namely "Purchase Account" containing all taxes groups related to purchase and "Sales Account " containing all taxes group related to sales in our old system.. Under which account -Asset, Liabilty, Expenditure, Expense, Equity -will these two accounts be opened in SAP B1 2007 B

hii
   Purchase account is kept in Expendirure Draw
   Sales account in Revenue Draw ( to get the most specific results)
you can difine this two accounts with ur related transanctions, like for suppose for diffrent kind of purchases in purchases account,
                                                        thanks RIYAZ

Oracle Financial Accounting Hub View issue

Hello all,
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Muthu

Hi,
I recently published the following article which might be helpful to you:
part 1: [http://oraclecs.com/financials-accounting-hub-basic-setup-steps-part-1-2.html]
part 2: [http://oraclecs.com/financials-accounting-hub-basic-setup-steps-part-2-2.html]
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Can someone throw light on implementing "Oracle Financial Accounting Hub"

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Hi,
I recently published the following article which might be helpful to you:
part 1: [http://oraclecs.com/financials-accounting-hub-basic-setup-steps-part-1-2.html]
part 2: [http://oraclecs.com/financials-accounting-hub-basic-setup-steps-part-2-2.html]
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How to determine a certain gl account where it belongs? Purchase or Sales ?

Hi gurus,
I'm still struggling how to optimize the select statement in bsis. My last option is to limit the gl account in where statment (where hkont in so_hkont). I want to know the gl account for localpurchases.
The user tol me that they used numbers of gl accounts for purchase report. Some are AP Non trade/Trade an others.
Is there another table that categorized the GL Accounts?
Need your help. Points will be given for the helpful ieas....Thank you

Hi ashish,
here's my code:
select a~mandt
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        a~buzei
        a~mwskz
        a~budat
        a~shkzg
        a~dmbtr
        b~lifnr
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appending corresponding
fields of table lt_tab1
from bsak as a
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where a~bukrs eq so_ccode
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My problem here is the content of my so_hkont... Since the client doesn't want to give the gl account they are using for purchase report. I retrieve all the glaccount from SKAT delete input and output tax an place it in so_hkont.
I want to lessen the gl account and remain that is for purchases (like AP trade or Non trade) to optimize the sql.
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What's going to happen with my Sony Financial Credit account now that the Sony Store site is closing?

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Please tell me a BAPI to get Closing balance of customer account based on Sales Organization?

Hi Experts,
A requirement has come up where I want to get Customer closing balance based on its sales organization as this particular customer is extented to 2 different sales organizations. I want to get the closing balance of individual sales organization vise.
Please tell me a BAPI to get Closing balance of customer account based on Sales Organization?

AFAIK there is no such BAPI, cause there is no database table with balance for customer per sales organisation. (No KNCx table for VKORG)
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Regards,
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(*) Ask for where do they store VKORG in FI documents

Reg.Purchase against sale order

Dear Friends
Anybody have idea regarding purchase material against sale order and that will be kept as stock.
As and when it is used according to the requirement. The procurement should be posted to stock account in purchase order itself. how to do it. pls help me.
Thanks
Rajakumar.K

Dear ,
i thinck ur company using trading business
based on sales order u can create PO with account assignment E Sales order , system will asl sales order number in account assignment data at item detail level.
the process will be
Pre-shipment Shipment Procedure :
1) create a sales order
2) create PO with account assignment E where system will ask for sales order number
3)delivery with vl10n
3) preshipment invoice-VF01
POST-SHIPMENT Procedure:
1) do the GR the stock will be invetorized for ur sales order
2)invoice verification MIRO
3)Final Delivery: vl02 u have to change the intial delivery
4)Final (Post-Shipment) Invoice: VF01
work with ur FI consultant for G/L accounts
Regards
venu gopal
Edited by: venu kk on May 19, 2009 6:36 AM

I cannot figure out how to set my apple id to use: itunes (two of accounts), apps store and Itunes store. How do I make one password that will be recognixed by all these devices?

I cannot figure out how to set my apple id to use: itunes (two of accounts), apps store and itunes store. How do I make one password that will be recognized by all these devices? My apple id is constantly not working.

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Purchase and sales flow resulting from 'production in other plant'.

Dear all,
When using the procurement type 'P' (production in other plant), materials are consumed in plant A and goods receipts from production order happens in plant B.
When plants A and B belong to different company codes, SAP generates a cross-company document. Within the receiving company, the offsetting account for the stock account is the cross-company clearing account.
This posting is generally not sufficient as legal and tax requirements ask for a sales and purchasing flow between the 2 company codes. Therefore many companies need to 'develop a solution' to complete this posting 'after the facts'.
Does anybody know whether this additional posting exists under the form of an 'add-on' or additional solution to the standard made available by one or another partner of SAP ? Note that the starting point for this question is important : our company wants to use the 'production in other plant' flow because the native purchase and sales flows are too much time consuming.
Thanks for your help.
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Hi all,
I want to be a bit more accurate here :
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Report of purchases against sales order

I would like to know if there is any standard report available is SAP wherein we can view the total purchase orders generated against the sales order/orders itemwise.
Nitin Naik

Hi,
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regards,
zafar

Freight for Purchase and sales process

Hi,
I have a scenario where i'll purchase material with Freight charges from the Vendor, Now the same freight charge i'll imposed on customer while billing.
I'll be using same Freight GL account for both purchase and sales process.
I have configured the process by assigning same GL in the account keys in the pricing procedure for Purchase and sales process for the Freight condition.I have tested the scenario and i was very confused.
Scenario:
i have created a PO and made GR, the accounting entries were,
Stock account ...........Dr.
GR/IR................Cr.
Freight...........Cr.
While performing invoice verification the accounting entries are,
Vendor.......... Cr.
GR/IR........ Dr.
Freight....... Dr.
Accounting entries during Billing to customer,
Customer.......Dr
Sales.......Cr.
Freight......Cr.
Freight......Dr.
Let say for Purchase and Sales process i have used GL 600016 as Freight account.
IF i have paid Rs 500 for Freight to vendor, then i'll be imposing an amount of Rs 500 to customer as freight charges.
Please guide if i had made any mistake in configuring the process
also please advice is there any way to check the GL balance, like the amount to be collected from customer as freight as i'll be using same GL.
Regards,
Rahul

Hi all ;
SD process is not logical with outcome account 600016. For me , you can collect freight costs a different account for sd .
For sd configurations , you can benefit from belowed path.
Spro-->SD-->Basic Functions-->Account Assignment/Costing-->Assign G/L Accounts
Details :
http://wiki.scn.sap.com/wiki/display/ERPLO/Revenue+Account+Determination+-+Configuration
Account Determination - Billing (SD-BIL) - SAP Library
Regards.
M.Ozgur Unal

Integrate Oracle Financial (GL) or Oracle Invoice applications using SAP PI

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Hi,
we take the case of Oracle ERP Modules - Oracle Inventory Module, Oracle Purchasing module.
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Oracle Financial Tutorial ( Accounts, Purchase, Store, Sales)

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