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SAP ABAP SD MM FICO Flow

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SAP ABAP SD MM FICO Flow 


To develop any SAP ABAP application,Every developer need to be know SD,MM and FICO flow .It is very important to know all SAP modules flows and their services .Then ABAP developer can understand technical aspect of SAP applications and when we are facing the real time interview ,we will face questions on some important module flows to crack the interview.

SD Module Flow


Inquiry:  Transactions: VA11,VA12 and VA13.
               Tables:VBAK and VBAP.

Quatation:  Transactions: VA21,VA22 and VA23.
               Tables:VBAK and VBAP.

Sales order:  Transactions: VA01,VA02 and VA03.
               Tables:VBAK and VBAP.

Delivery:  Transactions: VL01,VL02 and VL03.
               Tables:LIKP and LIPS.

Billing:  Transactions: VF01,VF02 and VF03.
               Tables:VBRK and VBRP.


SD Module Tables


KNB1-customer master
KNB4-CUSTOMER PAYMENT HISTORY
KNB5-CUSTOMER MASTER-DUNNING INFO
KNBK-CUSTOMER MASTER BANK DATA
KNKA-CUSTOMER MASTER CREDIT MGMT
KNKK-CUSTOMER MASTER CREDIT CONTROL AREA
KNVV-SALES AREA DATA
KNVI-CUSTOMER MASTER TAX INDICATOR
KNVP-PARTNER FUNTION KEY
KNVD-OUTPUT TYPE
KNVS-CUSTOMER MASTER SHIP DATA
KLPA-CUSTOMER/VENDOR LINK
VBUK-HEADER STAUS AND ADMINISTRATIVE DATA
VBKD-SALES DOCUMENT-BUSINESS DATA
VBUP-ITEM STATUS
VBAP-SALES DOCUMENT-ITEM DATA
VBPA-PARTNERS
VBFA-DOCUMENT FLOW
VBEP-SALES DOCUMENT SCHEDULE LINE
VBBE-SALES REQUIEMENTS


MM Module Flow 



Purchase requisition: Transactions:ME51
                                     Tables:EBAN,EBKN

Request for quatation: Transactions:ME41
                                     Tables:EKKO,EKPO

Purchase order: Transactions:ME21N
                                     Tables:EKKO,EKPO

Goods reciept note: Transactions:MIGO
                                     Tables:MKPF,MSEG

Invoice Verification: Transactions:MIRO
                                     Tables:BKPF,BSEG


MM Module Tables:


EINA-PURCHASING INFO-GENERAL DATA
EINE-PURCHASING INFO-ORGANISATION DATA
MAKT-MATERIAL DESCRIPTIONS
MARA-MATERIAL DATA
MARC-PLANT DATA FOR MATERIAL
MARD-STORAGE LOCATION DATA FOR MATERIAL
MAST-MATERIAL TO BOM LIK
MBEW-MATERIAL VALUATION
MKPF-HEADER-MATERIAL DOCUMENT
MSEG-DOCUMENT SEGMENT -MATERIAL
MVER-MATERIAL CONSUMPTION
MVKE-SALES DATA FOR MATERIALS
RKPF-DOCUMENT HEADER -RESERVATION
T023-MATERIAL GROUPS
TO24-PURCHASING GROUPS
T156-MOVEMENT TYPE
T157H-HELP TEXTS FOR MOVEMENT TYPE
MOFF LISTS
A501-PLANT/MATERIAL
EBAN-PURCHASE REQUISITION
EBKN-PR ACCOUNT ASSIGNMENT
EKAB-RELEASE DOCUMENT
EKBE-HISTORY PER PURCHASING DOCUMENT
EKET-SCHEDULING GRIMENT
EKKN-ACCOUNT ASSIGNMENT IN PURHASING DOCUMENT
EKKO-PO HEADER
EKPO-PD ITEM
IKPF-PHYSICAL INVENTORY DOC.
ISEG-PID-ITEMS
LFA1-VENDOR MASTER{GS}
LFB1-VENDOR MASTER(COMPANY CODE)
NRIV-NUMER RANGE INTERVALS
RESB-RESERVATION REQUIREMENTS
T161T-TEXTS FOR PD TYPES

FICO Module Flow


Gl accounting:Transactions-
                        Tables-SKA1,SKB1 AND BSIS,BSAS

Account Recievebles:Transactions-
                        Tables- BSID,BSAD

Account Payables:Transactions-
                        Tables-BSIK,BSAK

Special Purpose Ledger-Transactions-
                        Tables- 

Asset management-
                        Tables-


In CO module



Profit center Accounting:Transactions-
                        Tables-CEPC

Cost center Accounting:Transactions-
                        Tables-CSKS

FI Module Tables


BKPF-ACCOUNTING DOC.HEADER
BNKA-BANK MASTER RECORD
BSAD-ACCOUNTING SECODARY INDEX FOR CUSTOMERS(CLEARED ITEMS)
BSAK-ACCOUNTING SECODARY INDEX FOR VENDORS(CLEARED ITEMS)
BSAS-ACCOUNTING SECODARY INDEX FOR G/L ACCOUNTS(CLEARED ITEMS)
BSEC-ONE TIME ACCOUNT ACCOUNT DATA DOC.SEGMENT
BSEG-AD SEGEMNT
BSID-SECODARY INDEX FOR CUSTOMERS(OPEN ITEMS)
BSIK-SECODARY INDEX FOR VENDORS(OPEN ITEMS)
BSIM-ACCOUNTING SECODARY INDEX FOR G/L ACCOUNTS(OPEN ITEMS)
CEPC-PROFIT CENTER MASTER DATA TABLE
CEPCT-TEXT FOR PROFIT CENTER MASTER DATA TABLE
KNA1-GANERAL DATA IN CUSTOMER MASTER
SKA1-G/L ACCOUNT MASTER(CHART OF ACCOUNTS)
SKAT-G/L ACCOUNT MASTER(CA-DESCIPTION)
SKB1-G/L ACCOUNT MASTER(COMPANY CODE)


From this post ,we have learnt the SD,MM,FICO Flow Which is most important for every SAP ABAP consultant to develop applications related to SAP modules 












Comments

  1. UnknownWednesday, November 20, 2019

    Thanks for Sharing.

    SAP SD Course in Gurgaon

    ReplyDelete
  2. JamesSunday, September 26, 2021

    I have found so many interesting thing in your blog and I really love that. Private tutor in Florida Keep up the good work!

    ReplyDelete
  3. RohitFriday, March 25, 2022

    The DataFlow Of MM:

    1) Purchasing Requsition -> sent by inventory dept to purcharsing dept

    2) Request for Quotation(RFQ)-> Purchasing Dept shall ask the vendors to give the quotation for the requested materials by inventory.

    3) Quotation -> Quotation is sent by vendors to the company

    4) Purchase order-> Based on all paramers of a quotation sent by vendors. Vendors are selected from whom the material has to be obtained. The company gives purchase order to the vendor.

    5) Good's receipt -> vendors sends the goods to the company with goods receipt

    6) Invoice verification -> this done based on good's receipt. this means that the ordered goods have reached or not.

    7) Payment -> payment is done based on invoice verification. this is (FI/CO)

    ReplyDelete
  4. arnav digitalTuesday, May 02, 2023

    ERP TRAINING NOIDA is a premier institute for SAP MM training in Noida that offers high-quality training and placement assistance to aspiring SAP MM professionals. With its experienced trainers, unique training methodology, and flexible training schedules, ERP TRAINING NOIDA is the perfect destination for students who want to take their SAP MM career to the next level.

    ReplyDelete
  5. AnilThursday, March 21, 2024

    APTRON, a leading institute renowned for its comprehensive ERP SAP SD Course in Gurgaon, APTRON provides an ideal learning environment equipped with state-of-the-art facilities and expert instructors. This course delves deep into the functionalities of SAP SD, covering everything from order processing to pricing, billing, and customer management.

    ReplyDelete

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