Textile INdustry Process in SAP FICO

Hi,
I want texttile Industry SAP FICO Process

Dear chintamani,
I am working at viyellatex Group. Which type of help u need ?
Best Regards,
Russel

Similar Messages

  • Business Process in SAP FICO.

    Hi guru,
    I need some example of business process for sap fico project. i want to learn more about business process.
    Thanks
    Chirag

    As per module in FICO, AR, AP,AA,GL there is already business process present in SAP database. As of now, many releases have been out in the net especially good sites. I am recommending you the following links, but before you go to FICO be sure that you have a good background in accounting.
    As you read that, You will need the glossary of terms to the words used in SAP FICO.
    visit this links. www.sapdocs.info
                          http://help.sap.com/bp_bblibrary/600/BBlibrary_start.htm

  • Can we impliment ITIL process in SAP FICO?

    Can we impliment ITIL process in SAP FICO?

    Hi Cay Rademann
    What is full form  of  ITIL, Can you please briefly give me an explanation about ITIL,
    Regards
    sarath

  • Step by Step process - SAP FICO certification

    Hi Team,
    I have years of experience working with food giant in Australia  and hold CPA degree. I am planning to get SAP FICO certificate but confuse about the procedure . I will really appreciate guidelines in terms of training and examination schedule.
    Thanks
    Hirav

    1. Please contact SAP Education AU
    Worldwide Office Locations | SAP
    2. Satisfy their evaluation process (if any)
    3. Pay fee
    4. Write the Certification.
    If you want training, there must be ATCs, SAP should be able to advise you the right ATC. Note, these courses are very expensive, not everybody is intend to go for full length training due to commercial reasons.
    Hope this helps.
    Regards,
    Ravi

  • Textile industry business process

    hi
    can any one send me the documents related to textile industry business process , businees blue print etc
    thanks in advance

    Dear prashanth:
    Can you please forward the documents related to textile industry business process , business blue print,configuration and user manuals.
    I will be working with a Fabric Company in a couple of days.
    I could really appreciate if you send the documents to [email protected]
    Regards
    MSReddy

  • Please provide SAP FiCO Payable process notes and expert comments.

    Please provide SAP FiCO Payable process notes and expert comments.

    Hi,
    As you know that TDS GL account automatically trigger at the time of invoice posting from the TDS customization.
    As per your process system won’t find the TDS manual postings in J1INCHLN, the same scenario I have worked for one of my previous clients. Only the automatic TDS GL postings will appear in the J1INCHLN.
    If your client don’t want the TDS certificate printings then go for your process, if your client wants the J1INCHLN clearing and TDS certificate then you have to follow the standard process.
    Please let me know if you need any further help.
    Regards,
    Ravi

  • Need suggestions about sap fico

    hi,
    I am pursuing MBA finance. Now i am in final semester. I am interested to SAP FICO. If i do SAP FICO now, can i get job in SAP field??? Here the main thing is i dont have any experience. Can anyone suggest me!!!!!!!!!

    If you have completed training in SAP FI-CO, it is a different issue, perhaps the MBA was not necessary then, anyway, you are eligible, but only to be employed as a fresher. It is a fact that the industry values experience, but it is not worth it in my opinion to artificially create that experience on your CV. as I explained once you complete your MBA, you could apply to one the companies (example, whose name starts with I or W or T), as they may have an internship programme for freshers. Your SAP training may even help you in getting this job. You must be aware that there are lots of candidates for these jobs, and there are several considerations such as your academic grades and things like that...
    In short, yes eligible as a fresher, provided you get an opportunity to interview with one of the large IT organizations, Highlight your Finance MBA training and SAP FI-CO training in your CV, but resist the urge to put fake experience - you should put in your time and gain experience the hard way. However you should not limit yourself to SAP jobs if you are in the process of gaining an MBA degree...hedge your bets with some other kinds of FI jobs which also offer opportunities to freshers, is my advice.
    All the best.

  • Textile industry - Weaving

    Dear All
           Iam in the process of doing Business study for a textile industry.I found a legacy package (Loom Data) through which they are able to track Loom wise efficiency,Labour Group Efficiency,Warp Breakages Weft breakages etc.
       Can you suggest me how to proceed further.The option iam having in my mind is let the Loom data package be there & add one more column in legacy for Production order no and daily basis this details are to be fed into SAP through LSMW as confirmation.Through which they can have their reports from their legacy and as well the costs can be captured in SAP. 
      Waiting for your suggestions.
    Regards
    Jay
    Edited by: Jay Shankar.A on Apr 30, 2008 1:56 PM

    1.It is possible but you have to maintain lot of data for that .
    2.You need to capture the STD Picks / Minute for that material say in some part of your production order -may be user defined field.
    3. you have to confirm @ the Pick level
    4.Then it has to be calculated using a Z report ..
    it is possible but with a little complete Z report.
    let me know if u need more details
    reg
    DsK

  • Textile Industry

    hello friends
    i got a implementation project of textile industry. so please
    i request you all to send important documents regarding textile industries please send.
    Sing

    Dear,
    Such type of documents you will not get on SDN. So please be specific with your requirement.
    Please refer this link regarding garment processing,
    [Document|https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/304652c2-f32e-2a10-28be-d0309e7c93af]
    Regards,
    R.Brahmankar

  • Advantages of using SAP FICO

    hai,
    What are all the main advantage using SAP FICO compared to other ERP?
    Can any one give some points. This is required for one presentation.

    Flow of posted documents can be exactly followed in the Financial SAP System
    complete product costing offering
    We have currently announced a new Flex GL, which offers superior functionality
    Competitors use batch processes for posting, SAP works real time
    Integration of Management of InternalControls  and audit information system.
    SAP has a clear lead in international capabilities for the financial applications, including languages and localizations, supporting more than 40 countries in the standard product and about 90 overall.
    SAP supports 28 languages in its applications and these languages can be used simultaneously in the same system as well.

  • Nominated Sub-contract processing in SAP?

    Hi,
    Nominated sub-contract is a common practice in construction industry.  The definition is u201CThe Principal independently invites tenders for the work under a subcontract, negotiates the subcontract and directs the main contractor to enter into a subcontract with the Nominated Subcontractor selected on terms and conditions negotiated by the principalu201D.  Below is some reference. 
    http://www.set.ait.ac.th/courses/ce7022/law/Contents/law_102.htm
    http://www.constructionweblinks.com/Resources/Industry_Reports__Newsletters/Sep_05_2005/nomi.html
    http://en.wikipedia.org/wiki/Subcontractor
    http://www.hklii.org/hk/legis/en/ord/57/s43a.html
    http://www.cmguide.org/archives/315
    Assuming our company is the principal that will award contract and sub-contract to main-contractor and nominated sub-contractor respectively, and Payment will be settled in the main contract?
    Can SAP support the process from initiation to issue of sub-contract  to nominated sub-contractor while ensuring no subsequent goods receipt, LIV, payment?
    How to maintain the relationship between main and sub-contract in SAP so that any variation order of sub-contract can be reflected in the main contract?
    Regards,
    Dennis

    Hi Dennis, there's a special addition (industry solution) in SAP for Construction; you may read more here:
    http://help.sap.com/saphelp_dimp50/helpdata/EN/ed/f27438bb4d11d2b49d006094b93006/content.htm
    Br,
    Mario

  • Need BOM related solution for Textile Industry (Weaving proces)

    HIi,
    Made to Order Strategy:
    Every times customer sends the specification of product. Specification format as given below:
    Ex. 80x100/154x80*3-118u201D 4/1 Twill
    Details of specifications:
         80: Count of EPI (Ends Per Inch)
         100: Count of PPI (Picks Per Inch)
         154: EPI
         80: PPI
         3: Insertation
         118u201D u2013 Width in Inch
         4/1 Twill : Design of Fabric
    Operations Details:
    1 Warping
    2. Sizing
    3. Weaving
    4. Quality Inspection
    5. Packing
    As Is Business Process:
    There are mainly four production lines viz. Warping, Sizing, Weaving and Quality Inspection. For all the production lines the individual machine work centers will be as listed below with brief description:
    1.     Sectional Warping:
    A kind of Warping specially used to prepare fabrics for shirting. In sectional warping dyed yarns are used to prepare warping beam. The end constraint of sectional warping is 720 ends at a time. The actual capacity of Sectional warping is 800 MTR/min.  This activity is job work for DEESAN group.
    2.     Direct warping:
    Direct warping process is used to prepare warping beam. The end constraint of warping is 1088 ends per beam. Machine width of the beam in 2200 mm, speed of warping varying from 300 MTR to 1200 MTR per minute depending upon the construction required. It has backup procedure for next round. Uploading speed   for single yarn is 8 yarn / min / person.
    3.      Sizing:
    Sizing process is used to prepare specific number of EPI/ beam as per the requirement of construction. A calculated no of warp beam used to prepare a single sizing beam. Speed of sizing 45 to 55 MTR / minute depending on the requirement of fabric.     
    4.     Preparation of Drawing:
    This process is used to preparation of new drawing for the loom machine. Drawing includes frame & reed. It will take 12 hr for 2 persons to prepare a single drawing i.e. 8000 ends per shift. This activity given as job work to some group of people.      
    5.     Weaving:
    Two types of weaving machines used are CAM and DOBBY. Fabric to fabric PPI is varying, the capacity of loom machine depends upon the PPI so the capacity of loom machines varying with the type of fabric. CAM is used specially for plain fabrics.
    6.     Quality Inspection:
    The beams of fabrics coming from looming machine are inspected on Inspection machine. 100% fabrics are inspected on QA machine for further grading, which is then bifurcated in Export, Local and chindi type.
    7.     Rolling:
    Rolling machine is used for rolling of inspected fabric on card board rolls according to the quality of fabric. A roll contain of maximum 350 MTR of fabric. Which are then packed with LDPE followed by HDPE with appropriate coding on rolls.
    Material Requirement:
    For ex. 80x100/154x90*3-118u201D 4/1 Twill
    Order Qty.: 20000 M
    Currently they are using single level BOM.
    Formulas for calculate raw material requirements as given below:
    Warp wt / mtr = (EPIWidthCrimp) /(1693*Count of EPI)
              = (154 * 118 * 1.025)/(1693 * 80)
              = 0.137524
              = 0.138 Kg/Mtr
    Weft wt / mtr  = (PPIInsertationWidth * Crimp) /(1693*Count of PPI)
              = (9031181.025)/(1693100)
              = 0.192891
              = 0.193 Kg/Mtr
    Total Qty req:
    Warp = 0.138 * 20000 + add 5% loss
         = 2898 KG
    Weft = 0.193 * 20000 + add 4% loss
         = 4014 KG
    Packaging material requirement :
    1. Paper tube = Total order qty / approximately for 300 m 1 paper tube required + 5% loss
              = 20000 / 300 *1.05
              = 70
    2. HDPE sheet = No. of paper tube * 0.4 KG
          = 70 * 0.4
         = 28 KG
    3. LDPE sheet = No. of paper tubes * 0.15 KG
              = 70 * 0.15
              = 10.5 KG
    Chemical consumption in terms of yarn on KG basis. Its combination of 4-6 chemicals depends on construction to construction also material availability.
    Note: We will consume chemicals against cost center.
    Production planning at execution time:
    Sizing and warping calculation:
    1.     Sizing :
    EPI per inch = 154
    On loom will be = 154 * 1.025
               = 157.85
    Total no of ends for 118u201D width = 157.85 * 118
                        = 18626
    Add one more ends per 1000 ends = 18626 / 1000
                        = 19 ends
    Total no of ends  = 18626 + 19
              = 18645 for  sizing
    Warping :
    Warping m/c capacity of output is 1088 Ends per set/beam.
    Speed of machine 300-1200 MPM.
    So for sizing we need 18645 ends. Now we want to calculate no warp set required for sizing & no. of ends per warp set.
    Ends required per set = 18645 / 18 = 1036
         i.e. 18 * 1036 = 1 Sizing set
    We need total yarn on KG basis
    Issue related to BOM:
    1.     How We can feet below 2 issues in BOM
    a.     we want to calculate RM(Yarn) material requirement in Unit of  u201CENDu201D
    NOTE: Procurement of Raw material Unit- KG as well as it depends no. of ends required for warp set / beam. i.e. its multiple of yarn cone required for 1 warp set.
    As per Bom of Raw Martial Unit- Ends (EA)
    b.     Also we want to calculate no of warp set required for sizing and no of ends required for warping process.

    Hi Pankaj,
    Hope you might have completed the project for Textile industry. I need to know implementation in Textile and some specific process. If you can share some documentation for Textile industry would be very helpful for me. My id k.anamika06 at gmail
    Thanks a lot
    Anamika

  • How to know business process related to fico

    Hi ,
    Basically i am abaper , till now i handled tasks related to mm and sd.
    But recently i am working on FICO module, as this is new to me .
    please kindly suggest me how to know the business process related to fico.
    The terminology is also looking different.
    my role in this organization is as a techno functional (fico).
    regards,
    Haripriya

    Dear Haripriya,
    Please try to get basic training of accounts, Debit, Credit, entry posting concepts.
    After you have go the basic idea study the following links:
    Financial Accounting
    http://help.sap.com/saphelp_erp60_sp/helpdata/en/56/df293581dc1f79e10000009b38f889/frameset.htm
    Controlling
    http://help.sap.com/saphelp_erp60_sp/helpdata/en/02/30793485231774e10000009b38f83b/frameset.htm
    Thanks & Regards
    Sanjay Marathe

  • What is the Learning Process for SAP Business ByDesign

    Hi Experts,
    What is the Learning Process for SAP Business ByDesign
    Prashant Kapoor

    HI prasanth,
    SAP-ByD always updated day to day. you can find here:
    https://my020062.sapbydesign.com/sap/ap/ui/repository/SAP_BYD_WEKTRA/CP/sapLSUIContentPlayerTestPage.html?manifest=067D03A7602B1D490899DF46B5082089&COMPONENT=A1S_PDI&RELEASE=260&LANGUAGE=en&REGION=&INDUSTRY=&TASK=CR_VIEW&sap-language=EN
    Note: do u want open the above link u might have a  .net framework4.0 bcz this one silverlight application.
    Best Regards,
    Harish.y

  • SAP FICO --- iDoc ---- SM35 problem

    Problem: We are currently using SAP R/3 E1P and sending invoicing material from different ERP system to it and using SM35 to solve possible problems (wrong accounts, zero invoices etc.) in transfer. Now we are planning to start using SAP Fico in company group and changing interfaces to use iDoc. Sap consultants argue that it is impossible to use SM35 with iDoc....
    Is that really so? Hopefully someone can help...

    Hello, Napotto,
    SM35 is for processing of batch input recordings/sessions, which is something completely different from idocs. So yes, your consultants are right, you cannot process incorrect idocs with SM35
    However, there are another transactions for idocs monitoring and reprocessing (BD87, WE02), so you still will have the tools for data/interface corrections, even if at the beginning you will probably found it not so simple and user-friendly as SM35; your consultant should provide you with neccessary training.
    Kind Regards
    TomT

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