What are the main processes in the following Modules: FICO, SD, MM, PP, HR

[Former Member]

Hi,

This is very important.

What are the main processes in the following Modules: FICO, SD, MM, PP and HR

This doesn't have to be very detailed, just a high level overview of the basis process flow in these modules.

Best Regards.

[Former Member]

Hi,

Given below are the details related to various functional cycles. I had gathered this information from SDN itself. Its better if u search for a topic before U post a thread.

SD:

Enquiry->Quotation->Sales Order->Delivery(Picking, Packing, Post Goods

Issue and Shipment)->Billing-> Data to FI

Inquiry / Document type IN (Transaction code for creation VA11, VA12 and VA13. )

Quotation / QT(Transaction code for creation VA21, VA22 and VA23).

Sales Order / OR (Transaction code for creation VA01, VA02 and VA03.

Delivery / LF(Transaction code for creation VL01, VL02 and VL03).

Billing / MN(Transaction code for Creation VF01, VF02 and VF03).

For MM:

http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSMAT/PSMAT.pdf

http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCMM/CAARCMM.pdf

http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdf

http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdf

For PP:

http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_PP.pdf

http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCPP/CAARCPP.pdf

http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMPP/BCBMTWFMPP.pdf

http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PPBDBOM/PPBDBOM.pdf

FI:

There are 4 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 transferred to FI these are created.

Related Tables BSID and BSAD

3. Account Payables - related Vendor

All the MM related documents data when transferred 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 help of BELNR and GJAHR and with Dates also.

4. Special Purpose Ledger.. which is rarely used.

5. Asset Management

CO:

In CO there are

Profit center Accounting

Cost center Accounting will be there.

FICO Module

Please check 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

http://www.sapgenie.com/sapfunc/fi.htm

http://www.sap-img.com/sap-download/sap-tables.zip

FI :

http://www.thespot4sap.com/IntroTo/SAP_FI_Module_Introduction.asp

http://www.thespot4sap.com/IntroTo/SAP_CO_M

regards

Shashi..

[Former Member]

hi there....

in addition to the above data, which will be very helpful to u ,

follloing is for HR module...:::

recruitment>employee Data base> induction , training> pay roll> compensation review > promotion> eseparation> IBU allocation.

do reward if helpful