Unit 8and9 - 22759: Accounting and ERP (B. Wieder)...

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Unformatted text preview: 22759: Accounting and ERP (B. Wieder) 3/05/2010 Chapter 9: FULL INTEGRATION: FI/CO – MM - SD © Bernhard Wieder (occ. Ref. to SAP-AG) 2010 - 153 © Bernhard Wieder (occ. Ref. to SAP-AG) 2010 - 154 1 22759: Accounting and ERP (B. Wieder) 3/05/2010 Organisational Units in LOG/MM Logistics – Production/Purchasing: Production Plants: - Australia - Singapore - Austria PR00 (Brisbane), (Brisbane), PR20 (Singapore), PR30 (Austria) Storage Locations: - Distribution Centres: - Production Centres: HQ00, PR00, DC01-DC60 √ HQ20, PR20, DC70 and DC71 √ HQ30, PR30, DC80, 81 and DC85 PR30 DC80 81 DC85 √ 0001 (1 for each plant) 0001 (inbound), 0002 (WIP), 0003 (outbound) Purchasing organisations: - Australia: One per plant/DC/Company Code - Singapore: One per plant/DC/Company Code - Austria: One per plant/DC/Company Code √ √ √ √ √ © Bernhard Wieder (occ. Ref. to SAP-AG) 2010 - 155 Master Record Views (Customers/Vendors) Accounting (Company Code) data General data Logistics data © Bernhard Wieder (occ. Ref. to SAP-AG) 2010 - 156 2 22759: Accounting and ERP (B. Wieder) 3/05/2010 Material Master Record: Views Purchasing Purchasing SD SD Basic data Basic data Costing Costing MRP MRP Material master record Work scheduling Work scheduling Plant/storage location stocks Forecast Forecast Accounting Accounting Classification Classification Quality Quality management management Warehouse management © S AP AG 1999 © Bernhard Wieder (occ. Ref. to SAP-AG) 2010 - 157 The Expenditure/Acquisition Cycle Request/ Monitor Need Need Payment RFQ Invoice Verification Receive G/S Quotation Purchase (Order) © Bernhard Wieder (occ. Ref. to SAP-AG) 2010 - 158 3 22759: Accounting and ERP (B. Wieder) MRP, etc. 3/05/2010 Purchasing Inventory Mmgt. Invoice Verification Receipt, Verification, Store, etc. Accounting Invoice Invoice Verification Demand (Purchase Req.) Source Determination RFQ etc. IR QT Con Decision (Purchase Order) (check GR/PO) Payment © Bernhard Wieder (occ. Ref. to SAP-AG) 2010 - 159 Preceding Document(s) Customising Data Purchase Order Order Master Records Records © Bernhard Wieder (occ. Ref. to SAP-AG) 2010 - 160 4 22759: Accounting and ERP (B. Wieder) 3/05/2010 Accounts Payable Environment © Bernhard Wieder (occ. Ref. to SAP-AG) 2010 - 161 Retail Wholesale © Bernhard Wieder (occ. Ref. to SAP-AG) 2010 - 162 5 22759: Accounting and ERP (B. Wieder) 3/05/2010 Master Record Views (Customers/Vendors) Accounting (Company Code) data General data Logistics data © Bernhard Wieder (occ. Ref. to SAP-AG) 2010 - 163 Finished Goods (Specs) Surfboards: Name: Rocket Length: Width: Thickness: 5'9 17½’ 2 9/16’ polyester and fibreglass dry gloss rounded Round single concave Material: Glassing: Fin: Fin: Tail shape: Bottom shape: WaveGlider The Board Wave2000 Fireboard Junior 6'6 6'6 20’ 3’ 6’0 19½’ 3’ 5’7 18½’ 2 13/16’ 5'2 17½’ 2 5/16’ polyester and fibreglass polyester and fibreglass polyester & fibreglass polyester and fibreglass polished standard wing normal standard square flat flat normal standard square single concave polished rounded wing double concave 5'0 17’ 2 3/16’ polyester and fibreglass dry gloss standard wing single concave © Bernhard Wieder (occ. Ref. to SAP-AG) 2010 - 164 6 22759: Accounting and ERP (B. Wieder) 3/05/2010 Accounts Receivables Environment © Bernhard Wieder (occ. Ref. to SAP-AG) 2010 - 165 The Revenue Cycle ‘Create’ Need Payment Inquiry Invoicing (Billing) Delivery G/S Quotation Sales Order © Bernhard Wieder (occ. Ref. to SAP-AG) 2010 - 166 7 22759: Accounting and ERP (B. Wieder) 3/05/2010 Integration of SD and Accounting P re -sa les sa S A L E S I N F O C o n ta c tt C o n ta c In q u iry In q u iry C o n tra c tt C o n tra c S a les O rd er P ro ce ssin g S c h e d u lin g S c h e d u lin g a g re e m e n tt a g re e m e n O rd e r Inv e nt .. s ourc ing Inv e nt s ourc ing S h ip p in g S Y S T E M Q u o ta tio n Q u o ta tio n D e live ry D e live ry T ra nsp ortatio n T ra nsp orta tion O rd er O rder B illin g C u s to m er p a ym e n t/ F in an c ial Acc o u n tin g G o o d s is s u e G o o d s is s u e S h ip m e n tt S h ip m e n B illin g d o c. B illin g d o c. A c c o u n ts A c c o u n ts re c e iva b le re c e iva b le M A T E R I A L S M G M T P R O D U C T I O N P L A N N I N G M a te ria ll S to c k M a te ria S to c k A c c o u n tt Accoun © Bernhard Wieder (occ. Ref. to SAP-AG) 2010 - 167 8 ...
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