The FI module handles external reporting requirements, tracking financial data to generate balance sheets and profit-and-loss statements.
The purchasing department issues a formal order to an approved supplier.
Houses shipping preferences, partner functions, and credit limits. Transactional Data sap ecc 6.0 manual
Which or business cycle (e.g., Procure-to-Pay, Order-to-Cash) you are configuring.
| Transaction Code | Description | Application Area | |---|---|---| | VA01 | Create sales order | Sales | | VA02 | Change sales order | Sales | | VF01 | Create billing document | Billing | | VF02 | Change billing document | Billing | | VF03 | Display billing document | Billing | | XD01 | Create customer master | Master Data | Transactional Data Which or business cycle (e
┌──────────────────────────────┐ │ SAP ECC 6.0 KERNEL │ └──────────────┬───────────────┘ │ ┌───────────────────────┼───────────────────────┐ ▼ ▼ ▼ ┌─────────────────┐ ┌─────────────────┐ ┌─────────────────┐ │ FINANCIALS │ │ LOGISTICS & SD │ │ HUMAN RESOURCES │ │ FI, CO, TR │ │ MM, SD, PP, PM │ │ HCM / HR │ └─────────────────┘ └─────────────────┘ └─────────────────┘ Financial Accounting (FI) & Controlling (CO)
If you need help with a specific transaction or need help mapping out a specific module path, please let me know: Creating Reusable "Standard Text" (SO10) If you are
Below are the most common ways to manage text within the system. 1. Creating Reusable "Standard Text" (SO10)
If you are using the feature (often linked via SuccessFactors or SAP Analytics Cloud integration with ECC), follow these steps to build your narrative:
© Copyrights 2021-2025 CloudMigration is an affiliate partner of DRS Softech. All Rights Reserved.