![]() ![]() Broadly speaking the reports section from FI side mainly comprises of Account receivable and payable, GL accounts and consolidation, cost center and Vendor related. If you have a latest SAP GUI version then they have replaced it with Financial Accounting new as shown below. Apart from a very important part these FI reports play in reconciliation it is also useful is to forecast and find cost center amounts spent earlier vs your future account payable amounts. Most of the FI reports you should be able to find in the below path:Īccounting → Finance Accounting → General Ledger → Information System → General Ledger Reports → Master Data → Chart of Accounts I may keep updating it or organizing it better as I develop further understanding in this area. I am also including some custom logic which I had used to help the AP team identify the invoice number from the material and accounting document. Some of these reports either needs to be tweaked or are not as well know as others and I have mostly seen clients asking for a custom report which they can use to map their transactions or do reconciliation effectively but standard system also offers a lot of options from what I understand. ![]() Inspection Type 04 for both discrete and repetitive manufacturing.The article talks about the different FI reports in the SAP system. I am creating this blog for those who are looking to use SAP systems for ways on how the standard system can help for the FI specific reports ![]() Inspection Type 03 for discrete and repetitive manufacturing. The component attached to the network are planned at the plant level and are reserved as plant stock. The procured material attached to WBS are reserved as project stock against the particular project. Running Material requirement planning at Project level (MD51). Posting accounting activities related to goods movement, material request, etc.Īssigning planning activities to WBS in the Project. This is used to check the availability of material for production order.īill of Material components and operation.ĭefining activity type in the cost center. It includes creating a reservation for Production Order/Planning. This involves movement of goods, auto goods receipt. You can find a list of the following activities from Production Planning that are related to other SAP modules and integration with other modules. To perform Production Planning and Control activities, SAP PP is closely integrated with other SAP ERP modules: SAP Sales and Distribution (SD), SAP Material Management (MM), Quality Management, Finance Accounting, and Project System. ![]()
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