Answer Posted / sreelakshmi.sk
Business process starts from the customers. The demand
for the finished goods will be recorded in the sales order
document by the sales department. The systems checks
available raw material to produce the finished goods by
inventory department. if the stock is not sufficient to
produce the finished goods then,the sales order triggers
the production depatment to place the purchase order. now
the procument cycle begins where inventory has to bought
from the vendor. purchase order will be sent to the vendor.
raw materials will be received by inventory department
sent to production department for producing the finished
products. accounting department will record invoices and
finance departmet will process the payment to vendor. Then
finished goods sent to customers.again accounting
department records the invoices and collects bills from
customers.
| Is This Answer Correct ? | 8 Yes | 0 No |
Post New Answer View All Answers
We are are looking to take the IS-Utility payment from the third party software where one API will be called with the variable input parameter (Business Partner/ Amount/ Bill reference number and so on..). and we are trying to post the payment in transaction FPCD cask desk for which we have searched several Functional Module but it do not worked and with BDC recording the transaction we are not able to save. kindly suggest any other payment method and Function Module, to figure out this solution.
What is year end closing? How do you perform a carry forward commitment? : cost center accounting
Differentiate static credit check from dynamic check? : fi- accounts receivable
Adjustment posting problem :- F.5E >> Business area adjustment transaction Hello, the Adjustments of the Empty BA with transaction F.5E does not work properly. We make the Adjustments manually. Could you, please, check and advise ? Thanks, Rachit
What is the sap linuxlab?
HOW TO ACTIVATE SEGMENT FILED IN ASSET ACCOUNTING ALSO CAN WE GET SEGMENT WISE FINANCIAL STATEMENTS IF YES THEN WHY WE ARE SPECIFYING BUSINESS AREA WISE FIN. STATEMENTS IN GLOBAL PARAMETERS (OBY6)
How do you keep the fi posting period open only for certain gl codes?
What is a financial statement version? : fi- general ledger master data
Outline company code—controlling area assignments? : co- general controlling
What do you mean by organizational units in sap?
What is the difference between business area and profit center?
What is a plan version? : co- cost center accounting
while performing the standard cost estimate will it be generated accounting entries?
what is difference between primary distribution and secondry distribution of cost in a cost centre
What are distribution keys? : co- cost center accounting
