1 IXERP consulting. Master DATA 2 IXERP consulting Les Données de base CEPC = Profit Center Master...
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Transcript of 1 IXERP consulting. Master DATA 2 IXERP consulting Les Données de base CEPC = Profit Center Master...
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IXERP consulting
Master DATA
2
IXERP consulting
Les Données de base
CEPC = Profit Center Master Data TableCSKS = Cost Center MasterKNA1 = Customer Master (General Data)LFA1 = Vendor Master (General Data)MARA = Material Master (General Data)SKB1 = G/L Account Master (Company Code)T001W = Plants/BranchesT001 = Company Codes
Processus FI / CO
IXERP consulting
Accounts Payable
General ledger
AccountsRecevable
FinancialAccounting
Profit Center
Accounting
Accounts Payable
Accounts PayableControlling
Cost CenterAccounting
Special PurposeLedger
Tables:
•BSAD•BSAS•BSEG•BSES•BSIK•BSIS
Processus MM
IXERP consulting
Purchaising
Materials Management
Invoice Verification
Materials Manageme
nt
Financial Accounting
Tables:
•EKKO•EKPO•KNMT•MAKT
Account Payable
Processus SD
IXERP consulting
SALES
Shipping
Billing
Sales and Distribution
Financial Accounting
KONV LIKPLIPSVBAKVBAPVBBEVBEHVBEPVBFAVEPVG
Account Payable
Materials Management
Materials Master
VBLBVBLKVBPAVBRKVBRPVBUKVBUPVEKPVEPO
Tables:
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Contact
IXERP consulting
Votre Ingénieur Commercial IXERPBENSIMON StéphaneTEL : 01 73 04 92 34GSM : 06 61 79 78 32Mail : [email protected]
Conseil
Intégration WWW.IXERP.COM Support Formation
