Business Scenario: We execute the report MB5B to check stock as on posting date along with we can check the stock analysis from the same transaction code. We choose the tick option of “Totals Only” to see the sum of these columns ‘Opening Stock, Total Receipt Quantities, Total Issue Quantities, […]
Integration Point of MM-FI-SD in SAP ERP
Hello friends, Hope you all are fine. As we know about the module MM, FI and SD in SAP ERP. MM stands for Material Management, FI standard for Financial Accounting, SD stands for Sales and Distribution. These two modules FI and SD is very much integrated with MM modules. As […]
Integrating MM & SD Modules in Same Client to do Billing in Supplying Company Code & do LIV in Receiving Company Code By I-Doc Message Type INVOIC Part3
This document is in continuation of http://www.sapnoob.com/knowledge-base/integrating-mm-sd-modules-in-same-client-to-create-sales-order-in-supplying-company-code-using-po-raised-in-receiving-company-code-by-i-doc-message-type-orders-part1/ Part1 & http://www.sapnoob.com/knowledge-base/integrating-mm-sd-modules-in-same-client-to-create-delivery-in-supplying-company-code-do-gr-in-receiving-company-code-by-i-doc-message-type-desadv-part2/ Part2 In this document I’m going to explain about processing Billing in SD & Logistics Invoice Verification in MM Modules using EDI- IDocs. Prerequisites: 1. A sales order created against the PO as explained in above link1. 2. A Delivery […]
Integrating MM & SD Modules in Same Client to Create Delivery in Supplying Company Code & do GR in Receiving Company Code By I-Doc Message Type DESADV Part2
This document is in continuation of http://www.sapnoob.com/knowledge-base/integrating-mm-sd-modules-in-same-client-to-create-sales-order-in-supplying-company-code-using-po-raised-in-receiving-company-code-by-i-doc-message-type-orders-part1/ In this document I’m going to explain about processing Deliveries in SD & Goods Receipts in MM Modules using EDI- IDocs, Outbound and inbound deliveries in Logistics Execution. After completion of GR in MM, a confirmation message is sent back to SD module […]
Integrating MM & SD Modules in Same Client to Create Sales order in Supplying Company Code Using PO raised in Receiving Company Code By I-Doc Message Type ORDERS Part1
Hi Friends in this document I’m going to explain about integrating purchasing and sales process between different company codes maintained in same server & client by using EDI & I-Docs with message type ORDERS. Once the Sales order is created in Supplying company code, confirmation is sent to receiving company […]
Purchase Accounting In SAP
Purchase Accounting In SAP Index * Meaning of Purchase Accounting. * Configuration. * Accounting Entries. Meaning of Purchase Accounting Purchase Accounting help you to get the details of all purchases made during the period. Typically it is required to some legal reporting countries where companies need to present a purchase […]
Automatic Account Determination
Before Explaining the Account determination, will look into Inventory Management Introduction. Inventory Management : Simply explanation : Managing the stock of material on qty and value basis is known as Inventory Management.. Whether Inventory is required or not for the material is controlled at material type and valuation area (plant) level. In […]
Account Category Reference (ACR) – Grandfather of Automatic Account Determination Process
Every movement of goods is followed by movement type only and without movement type use / without help of movement type – no goods movement is possible in SAP. During goods movement of transaction posting, movement type trigger transaction event key and G/L account assignment triggers based transaction event key […]
Automatic Account Determination for without material master
Recently I have configured how the default G/L is fetching on PO, when we are not using any material master for PO line item. As we know when we use material master, It brings the G/Ls from valuation class (in material master) from OBYC (from table T030). As per accounting […]
Determination of different GR/IR accounts for non-inventory procurement
1. Context Preliminary remarks : a) it is assumed that the reader is familiar with the principle of MM valuation and account determination. b) the scope of this discussion is restricted to the purchase order process with material groups. In the accounts payable process, it is a common business practice […]