SAP- Integration topics(MM with PP & QM) configuration
SAP- Integration topics(MM with PP & QM) configuration
Lectures -6
Duration -2.5 hours
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Course Description
SAP- Integration topics(MM with PP & QM) configuration
Accounting Entries Effect in Procurement Cycle Concepts- SAP MM&FI:
As we studied in previous post regarding accounting determination, here we are discussing how the accounting determination is going to work based on the settings you done and which are all the GL accounts its getting hitting based on which scenario and why is the reason behind that.
Concept:
We have N number of activities in procurement cycle and one of the main thing is Inventory and to know the spend, goods inbound and outbound will take place in plant, we need to depend on reports in SAP and even the reports we will be taken on -which accounting entry for which type of movement or else goods inside and outside will be calculated full based on accounting entries.
While we are defining account determination, we have something called modifiers, many things were surrounded to modifiers.
Each entry in procurement where stock and price are involving then automatically accounting entries will come into picture.
We are doing many activities in Inventory by ordering stock from vendor, Normal order from vendor, Consumables, Subcontracting, Pipeline, Consignment, Physical Inventory, Stock movements like STO/Inter and Intra, return PO, service PO.
Here we will study which accounting entry will affect on what scenario and the reason.
1.Standard PO Order-
This is the normal order where we use to procure from vendor and vendor mainly materials like Raw-materials and finished goods, which are physically used for production purpose.
Once the vendor delivers the goods to plant, based on invoice we need to make a payment to the vendor and APAY will release the payment – Here from which GL account the payment should release.
Because we cannot use some other GL account for these types of materials, as per the company its already predefined in OBYC like which GL account should hit for which type of orders-----these settings are predefined by SAP.
While paying amount to the vendor few accounts will hit automatically with the help of transaction event key.
If anything like stock is getting crediting to plant or withdrawal of stock from plant will reduce or increase the quantity, in those cases BSX will hit automatically.
And for clearing the invoice always WRX will hit and from this vendor account will get paid automatically.
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Curriculum
Check out the detailed breakdown of what’s inside the course
SAP- Integration topics(MM with PP & QM) configuration
6 Lectures
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Class-38-sap-mm-ers-procedure-evaluated-receipt-settlement-configuration-overview 15:16 15:16
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Class-42-sap-mm-import-procurement-full-overview-explanation 30:48 30:48
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Class-52-sap-mm-pp-integration-material-requirement-planning-configuration-full-overview-explanation 52:52 52:52
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Class-53-sap-quality-management-mm-qm-integration-full-overview-explanation-with-scenario-based 14:20 14:20
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Class-54-sap-mmppsdqm-background-scheduling-of-jobs-for-reportsauto-po-full-overview-explanation 19:02 19:02
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Sap-mm-import-procurement-full-overview-explanation-basic-level-to-experienced-with-examples 30:48 30:48
Instructor Details
![Studyuuu SAP](https://www.tutorialspoint.com/assets/profiles/340834/profile/200_1706970-1717438717.jpg)
Studyuuu SAP
Easy Learn SAP EWM/ MM, I would like to share and enhance my knowledge in this platform, Which will help many people to understand the configuration and concepts of SAP MM/EWM and even I think this is the platform to explore the knowledge.
My concept way of explanation and examples were different compared to anyone this makes me unique in teaching and everyone should learn and achieve their goals in their life.
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