SD, FI, Purchasing Functional flow

Hi Experts,
Can u please guide me regarding SD, FI and purchasing functional flows...
Thanks in Advance !!!!!
Regards
Sinu reddy

hii surendra,
thnks for your time
i just need some tips and overlook on those flows.
Regards
Sinu reddy

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FUNCTIONAL FLOW

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

How to disable the purchase function?

Anyone know how to disable the purchase function from the ipad2? How to disable and empty the payment credit card inform? If not, is it secure?

None for payment
After establishing the Credit Card account (i.e. after you have made purchases), you can remove the credit card information by editing your payment info, choosing "None".

SD Functional Flow

Hi ,
Can any one give the General Functional Flow in SD in simple Terms Like
RFQ->Ouotation->Sales Order

Hi,
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

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.
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Can Flash CS5.5 create ios app with in game purchase function?

Can I use flash CS5.5 to create ios app with in game purchase function and other ios specific functions? Is there any limitation compare to using ios native development environment? Same questions for Android OS.
Thank you very much.

First disable autoplay. It gave errors for me. Try to make the movie play with the play() command.
to embed the movie in your air bundle, just go to publish settings for your flash project. Then in that screen go to the player settings.
In the first GENERAL tab you'll see a the bottom that you can add files to your project
Propably there is allready your .swf and an .xml file in there.
Using the + icon you can add your video.
Make sure that your video is in the same directory as your . FLA file and you can use it as is (by name)
If for example your flashfile is in c:\mytest\mytest.fla and the video in c:\mytest\videos\myvideo.flv , then you will have to load your video as "videos/myvideo.flv" with a FORWARD slash, never use \
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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,
durai

Hi:
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,
durai

Hi:
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

OLM Functional Flow

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
Karen

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Well, I bought some gems in Clash of Clans in app purchase function. The money has been deducted from my credit card but the gems didn't come through. What's the problem?

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If the purchase went through successfully and it's not just a temporary store holding charge on your card, then try the 'report a problem' page to contact iTunes Support : http://reportaproblem.apple.com
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CRM functional flow

Hi,
I am basically ABAP guy and new into CRM can any one please explain CRM functional flow.
Thanks & Regards,
Ram

Hi,
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

Can any one send purchase order flow with detail

hi i have one doubt during purchase order can any one send flow of purchase order

Ravi,
What Is The DataFlow Of MM?
The dataflow as functional process below are the points:
1) Purchasing Requsition -> sent by inventory dept to purcharsing dept
2) Request for Quotation(RFQ)-> Purchasing Dept shall ask the vendors to give the quotation for the requested materials by inventory.
3) Quotation -> Quotation is sent by vendors to the company
4) Purchase order-> Based on all paramers of a quotation sent by vendors. Vendors are selected from whom the material has to be obtained. The company gives purchase order to the vendor.
5) Good's receipt -> vendors sends the goods to the company with goods receipt
6) Invoice verification -> this done based on good's receipt. this means that the ordered goods have reached or not.
7) Payment -> payment is done based on invoice verification. this is (FI/CO)   *-- Santosh Kumaar.M
Full MM Transaction Codes Flow:
RFQ to Vendor - ME41
Raising Quotation - ME47
Comparison of Price - ME49
Creation of PO - ME21N
Goods Receipt - MIGO
Invoice (Bill PAssing) - MIRO
Goods Issue - MB1A
Physical Inventory - MI01( Create doc)
MI04 (Enter Count)
MI07 (Post)
The FI - MM integration:
First you define the g/l master records.
1) Inventry raw material a/c
2) GR/IR clearing a/c
3) Raw material consumption a/c
Above like this you define all required g/l accounts then you will go to T.CODE - OBYC
Double click BSX (this is transaction key)
      "            GBB
      "            WRX
      "            PRD
These are transaction keys important.
Then you go to T CODE - OMSY (this is also important) then
Material creation T Code MM01
then
1) Purchase order T.code ME21N
2) Goods received     "       MIGO
3) Invoice verification "      MIRO
The FI - MM integration finished
PO Flow
http://sap-img.com/materials/what-is-the-dataflow-of-mm.htm
http://sap-img.com/materials/what-is-the-dataflow-of-mm.htm
Don't forget to reward if useful...

ADC for Domestic Purchase not flowing in MIRO for particular MIGO Document

Hello Experts,
    We've a scenario in which we pay ADC to domestic vendor. The procedure we follow is as below:
          1. Condition record for JAOP with 0% rate maintained in FV12.
          2. PO created with JMOP 10%, 2% ECS, 1% SECS & 4% VAT.
          3. During MIGO (also excise invoice capture), AED value is maintained
          4. After J1IEX, at the time of MIRO this ADC along with other duties flows in simulation
    Now in my case, there are number of GR documents for which MIRO is performed, but for particular GR, ADC is not flowing in MIRO and also excise duty is incorrect, it's not flowing from GR.
   So what is the probable solution for this, I've already checked MIGO & excise invoice documents & found to be ok.
Thanks in advance
        Amit

Hi,
Have you maintained material price including AED price??
If yes then check whether you have maintained JAX1-100% or not?
I think this should be treated as a dealer purchase as you are maintaining 0% amount for JAOP.
Regards,
Piyush

Purchase Order flow in ASCP

Hi eveyone.
Mi question is: after that these next steps complete:
Description of Data Flow:
New purchase orders or requisitions in approved status.
Snapshot does not contain that newly entered purchase order or requisition.
The MRP_AP_xxxxx_V views do not contain the new purchase order or requisition.
Internal rdbms trigger populates the newly entered purchase order or requisition RowID into Snapshot Log (MLOG$ objects).
Launch ASCP Data Collections.
Refresh Snapshot reads row id from MLOG$.
Refresh Snapshot gets record from base table using row id.
Refresh Snapshot populates/updates the snapshot with current table record information.
As the snapshot is updated, the MRP_SN_xxxxx_T triggers fire.
The tirggers update/insert into the MRP_AD_SUPPLY table.
The MRP_AP_xxxxx_V views now have the new purchase order or requisition.
Planning Data Pull reads the MRP_AP_xxxxx_V views.
Planning Data Pull validates and calculates the purchase order or requisition data.
Planning Data Pull pulls data from EBS source instance over the database links:
ERP-based programs look in mrp_ap_apps_instances_all on the source instance to get the link name to VCP.
VCP-based programs look in msc_apps_instances planning instances to get the link name to ERP.
Planning Data Pull inserts that pulled data into the MSC_ST_xxxxx staging tables.
ODS Load reads the MSC_ST_xxxxx staging tables.
ODS Load validates and calculates the purchase order or requisition data.
ODS Load purges existing ODS data and loads new/change records using either the Complete or Net Change methods.
ODS Load data is hard coded with PLAN_ID = -1 for Collected Raw Source Data.
ODS data is read by the MBP Memory Based Planner.
ODS data is read by Production Scheduler.
ODS data is read by Strategic Network Optimization.
What append next? The Order tables will be updated? or the information about these order is stored in a new table?.
Im asking because in need get a update information ot this order, to send a external systema trough a bpel process.
Thanks for the help and time.
resource.
Oracle Value Chain Planning Collections Implementation Guide

Hi,
In Cash journal, there are fields which are standard from the program SAPMFCJ0 and Control FTCJ_E_POSTINGS.
So you can see in FBCJ, while you post transaction line at the extreme right, you can see "configuration" there you can see the available fields. If you want to include, contact ABAP consultant or SAP team.
Regards,
Ramesh.

SD, FI, Purchasing Functional flow

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