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sap fico and project system integration

1)co integration
planning activity wbs elementplanning
profile done in co
budgeting
2) project sytem settlementassets under constructionassets
convert in
2 ) re s u l t a n a l y s i s re v e n u e
1. Project Costing: Define of Cost Elements. Cost elementsassignment to
value category. Costing Variant etc., for unitcosting in Networks. We can
create unit costing in activity-assigned Networks as follows:
For general cost activities
For material components in valuated project networks
2. Budgeting: We can specify exempt cost elements for budgeting.
3Down Payments: Defining of cost elements to record downpayments which
does not reference any purchase orders
4.Value categories: These value categories can be defined usingdifferent cost
elements and will be used for updating belowinformation.
Updating the project information database
Calculating the interest on projects and
Defining structure reports for costs, revenues, andpayments
5.Result Analysis: RA Version, Valuation method, Line ID for RA,assignment
for RA, Define Posting Rules for Settlement toAccounting etc.
.6.Project Settlement: Define of settlement cost elements, Sourcestructure,
PA transfer structure etc.
7.Projects as Investment measure: System will create one ormore assets
under construction for each investment project. Thisfeature makes possibility
to evaluate each investment projectfrom the book keeping as well
as management accountingperspective.

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sap Logistic table


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sap Logistic table


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SAP MM
Tables
( Materials
Manageme
nt - MM )

General tables

PORG
Organizational
Priorities
RTRANS
Transfer Table
for Purch.
Requistions in

Ext. Purch
System
_T160EX
Generated Table
for View
V_T160EX
T160EX

Criteria Table f?
r External
BAnfen
_T160PR
Generated Table
for View
V_T160PR
PURG

Requirement
Urgencies
IDOCREF
Reference of
contract
number for
Create Idocs
T160PR

Profile
for External
Purchasing
System
CUFMAP
Mapping Table
for Customer
Fields

PACT
Activation of
Requirement
Prioritization
ROWA
Index table :
Chargeable

component
consumptions
OC_REF
Reference of
contract
number for
Create Idocs
GVL_ML

Material Ledger
EM_MAP
Mapping of EBP
Items to ERP
Items
FC_DEST

RFC
Destinations
that Refer to an
SRM System
More SAP MM
- General
TablesConsum
ption-Based

Planning (See
Also PP-MRP)
tables

WRPL
Replenishment:
quantities per c
ustomer/materi
al

DBPRON
Reproc. of
Forecast Errors
and Excpn
Messages with
MRP Area
WRPT

Replenishment:
movement data
DBPROF
Forecast Error
with MRP Areas
WRPP

Replenishment:
parameters
at material/req.
group level
TWVMO

Control profiles
for transferring

material data
to vendor
MDST_V
Generated
Table for View
WFCS_MDST_V
_EXTWG

Delivery
Relationships:
Recipients per
Plant and
Material
_EXTWG
Delivery
Relationships:

Recipients per
Plant and
Material
EDMMS
Assignment of
EDI partner to
purchasing org.
and plant

WDRD
Delivery
Relationships:
Recipients per
Plant and
Material
MDRD

Delivery
Relationships:
Recipients per
Plant and
Material
_DELTA

Change
Information for
Promotions
V_WVMI
Generierte
Tabelle zu
einem View
WAHD

Alternative Req
uired
Time Series for
the Forecast
Inventory
Management
tables

MSEG

Document
Segment:
Material
MKPF
Header:
Material
Document
RESB

Reservation/dep
endent
requirements
MARI
Short
document:
material
movement

ISEG
Physical
Inventory
Document
Items
RKPF

Document
Header:
Reservation
T156
Movement Type
IKPF

Header:
Physical
Inventory
Document
T156T
Movement Type
Text
CHVW

Table CHVW for


Batch WhereUsed List
T156SY
Mvt Type:
Qty/Value
Update: System
Table; Rel. 4.6A

P_PRINT
Print Settings,
Reporting MMIM
T156S
Movement
Type:
Quantities/Value

Posting (Until
Rel. 4.5B)
T156W

Posting string
values

T156M
Posting String:
Quantity
More SAP MM
- Inventory
Management
TablesInformat

ion System
tables

PROP
Forecast
parameters
MAPR
Material Index
for Forecast

S094
Stock/Requirem
ents Analysis
ELBP
Main Criterion
for Vendor
Evaluation

ELBK
Vendor
Evaluation:
Header Data
ELBM
Vendor
Evaluation:

Material-Related
Item
TMCA
Evaluating
movement
types for LIS
update
PRON

Postprocessing
of forecast
errors
and exception
messages
MCON

Generierte
Tabelle zu
einem View
S196
Goods
movement:
Plant
T147I

Definition for
Subcriteria for
Main Criterion
S195
Material
movements:
storage
location

S198
Periodic plant
stock
MCEKS
R/2 PURCHIS
Data (Status:
Last Data
Transmission)

T147D
Texts for
Subcriteria in
Vendor
Evaluation
More SAP MM
- Information
System

TablesInvoice
Verification
tables

RSEG
Document
Item:
Incoming Invoic
e

RBKP
Document
Header: Invoice
Receipt
BSIM
Secondary
Index,

Documents for
Material
RKWA
Consignment W
ithdrawals
RBCO

Document
Item,
Incoming Invoic
e, Account
Assignment
LOCKED
Logistics
Invoice

Verification:
Blocked Invoice
s
RBKP_V
Generierte
Tabelle zu
einem View
169P_MB

Generierte
Tabelle zu
einem View
T149D
Global Valuation
Types
BDRSEG

Batch IV:
Invoice
Document
Items
RBTX
Taxes: Incoming
Invoice
RBWS

Withholding Tax
Data, Incoming
Invoice
RBKPB
Invoice
Document
Header (Batch

Invoice
Verification)
BDIFFKO
Invoice
Verification
- Conditions
RBEX

Persistent Key
Figures Header
and Item
More SAP MM
- Invoice
Verification
TablesPurchasi
ng tables

EKPO
Purchasing
Document Item
EKKO
Purchasing
Document
Header

EBAN
Purchase
Requisition
EKBE
History per
Purchasing
Document

EKET
Scheduling
Agreement
Schedule Lines
EINE
Purchasing Info
Record:
Purchasing

Organization
Data
EKKN
Account
Assignment in
Purchasing
Document
EINA

Purchasing Info
Record: General
Data
EKES
Vendor
Confirmations
EBKN

Purchase
Requisition
Account
Assignment
EORD
Purchasing
Source List

T024
Purchasing
Groups
EKBZ
History per
Purchasing

Document:
Delivery Costs
AMPL
Table of
Approved
Manufacturer
Parts
EKAN

Vendor Address:
Purchasing
Document
More SAP MM
- Purchasing
TablesExternal
Services
tables

ESLL
Lines of Service
Package
ML_ESLL
Generierte
Tabelle zu
einem View

ESSR
Service Entry
Sheet Header
Data
ASMD
Service Master:
Basic Data

ESLH
Service Package
Header Data
ESKN
Account
Assignment in
Service
Package

ESKL
Account
Assignment
Specification:
Service Line
T162V

Display Variant
for Service
Overview
ASMDT
Service Short
Texts
A215

Contract header
conditions at
outline level
without plant
ESUH
Ext. Services
Management:
Unpl. Service

Limits: Header
Data
ESDUS
MM: Dynamic
User Settings
ESST

Service Item
Short Texts
ESLT
Service Item
Short Texts
P_SPEC

Model Service
Specifications
More SAP MM
- External
Services
Tables

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