java cl16sd

java cl16sd"/>

java cl16sd

SD 和 MM 模块的业务集成：

1. 当你创建销售订单(SO)，所有的项目将从MM模块拷贝物料主数据.

2. MRP和可用性检查也从MM模块读取相关数据.

3. While you create inbound/outbound delivery with reference to a sales order,the shipping point determination takes place with the help of the loading group, plant data, shipping conditions etc. This also refers to Material Master.

4. The material which you are entering in a sales order must be extended to the sales area of your sales order/customer otherwise you cannot transact with this material.

SD 和 FI模块的业务集成 :-

1. Whenever you create a delivery with reference to a sales order, goods movement takes place in the bacgground. eg. In case of standard sales order, you create an outbound goods delivery to the customer.

Here movement 601 takes place. This movement is configured in MM. Also, this movement hits some G/L account in FI. Every such movement of good s hits some G/L account.

2. The accounts posting in FI is done with reference to the billing documents (invoice, debit note, credit note etc) created in SD. Thus this is a link between SD and FI

3. Tax determination: In case of a tax determination also, there is a direct link between SD and MM

SD 与其他模块的集成点列表

销售订单 –

Integration Points                      Module

•Availability Check                -       MM

•Credit Check                        -       FI

•Costing                                 -       CO/ MM

•Tax Determination              -       FI

•Transfer of Requirements -       PP/ MM

发货和过账 –

Integration Points                      Module

•Availability Check                 -       MM

•Credit Check                         -       FI

•Reduces stock                     -       MM

•Reduces Inventory $           -       FI/ CO

•Requirement Eliminated   -       PP/ MM

发票 -

Integration Points                      Module

•Debit A/R                              -       FI/ CO

•Credit Revenue                   -       FI/ CO

•Updates G/ L                       -       FI/ CO

(Tax, discounts, surcharges, etc.)

•Milestone Billing                 -       PS

退货 & Credit Memo -

Integration Points                      Module

•Increases Inventory               -       MM

•Updates G/ L                          -       FI

•Credit Memo                           -       FI

•Adjustment to A/R                  -       FI

•Reduces Revenue                -       FI

个人收集的业务重要函数

Function Name

Function Description

Function Pool

Function Pool Description

示例程序

SD_SALEDOCUMENT_CREATE

SD_ORDER_CREDIT_RELEASE

SD

信用管理

VKMP

RV_AVAILABILITY_CHECK

RV

可用量和需求

V03V

RV_REQUIREMENT_GENERATE

RV

可用量和需求

V03V

RV_DELIVERY_CREATE

SD

交货汇总处理

V50S

出库单－》财务凭证

WS_REVERSE_GOODS_ISSUE

Goods Mvmnts and Goods Mvments Reversals

V51W

RVV50L09

MB_CREATE_GOODS_MOVEMENT

为交货的发货

MBWL

MB_CANCEL_GOODS_MOVEMENT

为交货的发货

MBWL

订单

/

出库单－》发票

RV_INVOICE_CREATE

出具发票(新建)

V60A

RV_INVOICE_DOCUMENT_ADD

(保存)其中 SLL_DOCUMENT_TRANSFER单元的调用可作发票出口

发票－》财务凭证

RV_ACCOUNTING_DOCULIST_CREATE

V60B

RV-RF

接口

RV_ACCOUNTING_DOCUMENT_CREATE

发票－》凭证

V60B

RV-RF

接口

VF02

(过帐)

FI_PERIOD_CHECK

财务会计－》凭证－》过帐期间－》未清和关帐过帐期间(表t001b)

FACS

FI/CO

接口的

FI

服务

很多的检查函数

sd_invoice_release_to_account

释放发票－》凭证

调用

RV_INVOICE_DOCUMENT_ADD

V60A

RV-RF

接口

VFX3

RV_INVOICE_LIST_DOCUMENT_ADD

V60A

VF02

RV_INVOICE_DOCUMENT_ADD

根据

RFBFK

决定是否调用(

591

行)

RV_ACCOUNTING_DOCUMENT_CREATE

V60A

VF02

(保存)

AC_DOCUMENT_CREATE

RWCL

会计合算接口

AC_DOCUMENT_REVERSE

RWCL

会计合算接口

RV_MISSING_DOCUMENT_DATA

确定不完整的销售凭证

VO5M

RVAUFERR

NUMBER_CHECK

检查号码是否在号码区间内

R/3 Central Basis Development: Number Ranges

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