1 ixerp consulting. master data 2 ixerp consulting les données de base cepc = profit center master...

1

IXERP consulting

Master DATA

2

IXERP consulting

Les Données de base

CEPC = Profit Center Master Data TableCSKS = Cost Center MasterKNA1 = Customer Master (General Data)LFA1 = Vendor Master (General Data)MARA = Material Master (General Data)SKB1 = G/L Account Master (Company Code)T001W = Plants/BranchesT001 = Company Codes

Processus FI / CO

IXERP consulting

Accounts Payable

General ledger

AccountsRecevable

FinancialAccounting

Profit Center

Accounting

Accounts Payable

Accounts PayableControlling

Cost CenterAccounting

Special PurposeLedger

Tables:

•BSAD•BSAS•BSEG•BSES•BSIK•BSIS

Processus MM

IXERP consulting

Purchaising

Materials Management

Invoice Verification

Materials Manageme

nt

Financial Accounting

Tables:

•EKKO•EKPO•KNMT•MAKT

Account Payable

Processus SD

IXERP consulting

SALES

Shipping

Billing

Sales and Distribution

Financial Accounting

KONV LIKPLIPSVBAKVBAPVBBEVBEHVBEPVBFAVEPVG

Account Payable

Materials Management

Materials Master

VBLBVBLKVBPAVBRKVBRPVBUKVBUPVEKPVEPO

Tables:

6

Contact

IXERP consulting

Votre Ingénieur Commercial IXERPBENSIMON StéphaneTEL : 01 73 04 92 34GSM : 06 61 79 78 32Mail : stephane.bensimon@ixerp.com

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