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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