HUDU

Integrating Materials Management with Financial Accounting in SAP


€ 79,95
 
gebunden
Sofort lieferbar
September 2012

Beschreibung

Beschreibung

If you are an SAP super user or a consultant involved in a complex Materials Management and Financial Accounting integration project, this is the book you've been looking for. Explore the complex relationship between MM and FI and the key integration points. Maximize the potential of an integrated MM system solution with a focus on account and controlling postings as related to FI compliance and its impact on MM functional design and configuration. Offering a practical, straightforward approach with real-world examples, trouble-shooting techniques, step-by-step descriptions, this title allows you to capitalize on the strengths of the powerful MM solution and the FI module to create a smooth and efficient procurement process. Written for ERP 6.0, Ehp5 and 6, this expanded and revised edition includes details on differential invoicing with respect to purchasing, inventory management, invoice verification, and more practical business scenarios.

Highlights:


Basic configuration
Stock and consumption materials
Procurement conditions
Trouble-shooting techniques
Price determination
Material Price Change
Balance sheet valuation
AP Invoicing
Account determination
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Inhaltsverzeichnis


Preface ... 17



1. Overview of SAP ERP ... 19


1.1 ... The Building Blocks of SAP ERP ... 19

1.2 ... Integration of Materials Management in SAP ERP ... 24

1.3 ... Analysis and Resources for Materials Management ... 25

1.4 ... Business Processes ... 34

1.5 ... Technical Aspects of SAP ERP ... 36

1.6 ... Summary ... 39



2. Overview of the Materials Management and Financials Relationship ... 41


2.1 ... Elements of Materials Management ... 43

2.2 ... Elements of Financial Accounting ... 52

2.3 ... Elements of Controlling ... 54

2.4 ... Relationship between the Elements of Materials Management and Financial Accounting and Controlling ... 58

2.5 ... Reporting ... 64

2.6 ... Troubleshooting Techniques ... 68

2.7 ... Summary ... 75



3. Basics of Configuration and the Processes in Procurement ... 77


3.1 ... General Settings ... 77

3.2 ... Enterprise Structure ... 84

3.3 ... Processes in Procurement ... 96

3.4 ... Master Data ... 105

3.5 ... Documents in Procurement ... 117

3.6 ... Summary ... 131



4. Procurement of Stock and Consumable Materials ... 133


4.1 ... Procurement of Stock Material ... 133

4.2 ... Procurement of Consumable Materials ... 159

4.3 ... Procurement of External Services ... 168

4.4 ... Subcontracting ... 176

4.5 ... Summary ... 188



5. Conditions, Price Determination, and the Basics of Material Price Changes ... 189


5.1 ... Conditions and Price Determination ... 189

5.2 ... Basics of Material Price Changes ... 224

5.3 ... Summary ... 230



6. Balance Sheet Valuation ... 231


6.1 ... Lowest Value Determination ... 232

6.2 ... LIFO Valuation ... 241

6.3 ... FIFO Valuation ... 255

6.4 ... Summary ... 258



7. Material Price Change ... 259


7.1 ... Value Changes in Inventory Management ... 259

7.2 ... Value Changes in Logistics Invoice Verification ... 280

7.3 ... Value Changes Resulting from Cash Discounts ... 286

7.4 ... Revaluation ... 289

7.5 ... Posting to a Previous Period ... 293

7.6 ... Several Accounting Documents during LIV ... 298

7.7 ... Closing Previous Period for Posting ... 299

7.8 ... Summary ... 300



8. Accounts Payable Invoice from Materials Management ... 301


8.1 ... Logistics Invoice Verification ... 301

8.2 ... Incoming Invoice ... 306

8.3 ... Invoice Verification Online ... 313

8.4 ... Invoice Parking ... 332

8.5 ... Prepayment ... 337

8.6 ... Invoice Verification in the Background ... 341

8.7 ... Account Determination ... 345

8.8 ... Purchase Account Management ... 347

8.9 ... Direct Posting ... 349

8.10 ... Posting Taxes ... 352

8.11 ... Cash Discount ... 360

8.12 ... Summary ... 365



9. Variances and Blocking of Invoices ... 367


9.1 ... Invoice with Variances ... 367

9.2 ... Invoice Blocking ... 385

9.3 ... Invoice Release ... 396

9.4 ... Delivery Costs ... 402

9.5 ... Total-Based Differences ... 412

9.6 ... Invoices for Purchase Orders with Account Assignment ... 416

9.7 ... Entering Invoices in a Foreign Currency ... 418

9.8 ... Summary ... 430



10. Additional Functionalities in LIV ... 431


10.1 ... Valuation and Account Determination ... 431

10.2 ... Automatic Settlements ... 445

10.3 ... Messages in Logistics Invoice Verification ... 459

10.4 ... Credit Memos, Returns, and Reversals ... 462

10.5 ... GR/IR Clearing Account ... 466

10.6 ... Summary ... 470



11. Conclusion ... 471


11.1 ... Lessons Learned ... 471

11.2 ... Additional Resources ... 474



Appendices ... 477


A ... Optimizing the Integration between Materials Management and Financial Accounting ... 479

B ... Commonly Used Abbreviations ... 489

C ... References ... 493

D ... Useful Links ... 495

E ... The Author ... 499



Index ... 501


Portrait

Satish Badgi has been involved in the US payroll market for over 10 years. His implementations of SAP HR/Payroll cover many industries, such as manufacturing, public sector, utilities, and finance. In addition, he has conducted training courses for customers in the HR and Payroll area, and is a regular presenter at ASUG conferences and events. Satish also writes for HRExpert newsletter and the SAPTips community.
EAN: 9781592294268
ISBN: 159229426X
Untertitel: Learn everything you need to know about the intersection points of Materials Management with Financial Accounting. 'SAP Press'. 2. Auflage. Sprache: Englisch.
Verlag: Rheinwerk Verlag GmbH
Erscheinungsdatum: September 2012
Seitenanzahl: 508 Seiten
Format: gebunden
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