要使用信用管理功能,我们必须首先维护FI的信用管理部分相关的主数据(例如,风险类别和信用限额)。 我们可以配置以使不同的检查在SD流程的不同点执行。这可用于锁住一张销售订单,如果信用限额被超出的话。信用代表收到一个锁住凭证的清单,这些凭证可以被检查然后可以被释放或者拒绝。一张被锁的凭证被释放后,SD中的后续...
•Updates G/ L - FI/ CO (Tax, discounts, surcharges, etc.) •Milestone Billing - PS 退货& Credit Memo - Integration Points Module •Increases Inventory - MM •Updates G/ L - FI •Credit Memo - FI •Adjustment to A/R - FI •Reduces Revenue - FI SD Transaction Code Flow...
3. Tax determination: In case of a tax determination also, there is a direct link between SD and MM SD 与其他模块的集成点列表 销售订单 – Integration Points Module •Availability Check - MM •Credit Check - FI •Costing - CO/ MM •Tax Determination - FI •Transfer of Requirements...
This series of documents for FI-SD integration is divided into 4 parts. This document is the third part of the series. Adding links for other parts before I start with
3. Tax determination: In case of a tax determination also, there is a direct link between SD and MM SD 与其他模块的集成点列表 销售订单 – Integration Points Module •Availability Check - MM •Credit Check - FI •Costing- CO/ MM ...
Integration Points Module •Increases Inventory - MM •Updates G/ L - FI •Credit Memo - FI •Adjustment to A/R - FI •Reduces Revenue - FI SD Transaction Code Flow: Inquiry / Document type IN Tcode for creation VA11,VA12,VA13. tables VBAK,VBAP ...
SAP SD基础知识之信用风险管理概述 一,概要简介 在SAP系统中,有信用/风险管理的独立功能,通过FI和SD,目的是为了最小化交货和提供服务中的信用风险。有了信用管理功能,我们可以定义如何根据信用来处理客户以及设置系统以在相关的业务交易中反映这些信用流程。
SAP SD基础知识之信用风险管理概述 一,概要简介 在SAP系统中,有信用/风险管理的独立功能,通过FI和SD,目的是为了最小化交货和提供服务中的信用风险。有了信用管理功能,我们可以定义如何根据信用来处理客户以及设置系统以在相关的业务交易中反映这些信用流程。
Great analytical and technical skills with focus on SAP Integration S/4HANA Fashion experience is considered as a plus as well as specific know-how in the modules SD/MM/FI/CO A team player with strong interpersonal skills to effectively operate in cross-functional & cross-cultural environments...
you can check values and value intervals entered in the SAP environment. When data is entered into the system, the Integration Manager checks the data against validation rules. Since the validation takes place before the posting, only data that has been checked is posted to the FI-SL system....