SAP TABLES & its RELATIONS

Prepared by A.R.K.Pavanpavanmyfriend@gmail.com

Finally information need to be passed in to FI only

Prepared by A.R.K.Pavan-pavanmyfriend@gmail.com

Mechanism in MM module
Flow of MM data to FI
Purchase requisition came from pp Dept Enquiry, Inviting for quotation, Evaluation of vendors Purchase order creating by MM Dept

Me21n, Tables:-EKKO,EKPO Invoice(sent by vendor) verification with Goods receipt Document received in FI

Goods receipt sent to

Goods receipt from our plant

Prepared by A.R.K.PavanMIRO pavanmyfriend@gmail.com

MIGO, Tables:-MKPF, MSEG

Mechanism in SD module
Flow of SD data to FI
Enquiry, Contract, Quotation SALES order raised by Sales department VA01, Tables(VBAK,VBAP) Shipping/Delivery VF01, Tables(LIKP,LIPS)

Billing document sent to FI department for approval Prepared by A.R.K.Pavanpavanmyfriend@gmail. com BKPF,BSEG:---- KOART=D, ZUONR (BSEG)=VBELN(VBRK)

Billing VF02, Tables(VBRK, VBRP)

Importance& Relation between FI tables--BKPF,BSEG

BKPF BLART (Doc. type), BUDAT(posting date in doc.), WAERS(Currency key), HWAER(Local currency),

[MANDT] BUKRS,GJAHR,BELNR

BSEG AUGDT,AUGBL, KOART,SHKZG, DMBTR,WRBTR,Z UONR, SAKNR, KUNNR,LIFNR, NEBTR,MATNR,W ERKS, PYAMT

Prepared by A.R.K.Pavan -pavanmyfriend@gmail.com