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SAP FICO business proces
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Quotation to Customer
GL account Update
(Bank/Cash)
GL account Update
(Bank/Cash)GL account
Update(Customer)
GL account Update
(Customer)
YES
NO
NO
NO YES YES
YES
Enquiry from Customer
Purchase Order from Customer
Sales Order Generation
Availability Check)FG(
Transfer Demand to PP for Month
Add Buffer to Demand
MRP run for Week
Split Demand for Week
Planned Order
Convert Planned Order to Production
Order
Raw Material Stock
Material Avaliability
Goods Issue to Production
GL account Update
(Stock)
GL account Update
(Stock)
GL account Update
(Stock)
GL account Update
(Stock)
Goods Issue to Production
GL Account Update
(Stock)
GL Account Update
(Stock)
PRODUCTION EXECUTIONRelease
Production Order
Goods Issue to Production
Order
Confirmation Of Production
Order
Finished Goods Receipt at Storage
Location
Delivery Document
Goods Issue Invoice
Account Receivable
Account Receivable
Payment Receipt
Payment Receipt
RFQ
Quotation from Vendor
Purchase Order
Goods Receipt
Invoice Verification
Account Payable
Account Payable
Payment to Vendor
Payment to Vendor
Capacity Loads On
Work Centers
Inspection
Purchase Requisition.for subcontracted
operation
Schedule to Purchase Order
Goods Receipt
InspectionTransfer Posting to Unrestriced Stock
for Production
Account Payable
Account Payable Payment to
Vendor
Payment to Vendor
GL account Update
(Bank/Cash)
GL account Update
(Bank/Cash)
GL account Update
(Vendor)
GL account Update
(Vendor)
Invoice Verification
Goods Receipt against Production
OrderRevaluation of
Production Order
Actual Overheads
WIP Calculation
Variance Analysis
Settlement
Capacity Planning
Downpayment to Vendor
Downpayment to Vendor
Payment to Vendor
Payment to Vendor
Clear Downpayment
with Invoice
Clear Downpayment
with Invoice
GL account Update
(Stock)
GL account Update
(Stock)
Downpayment from Customer
Downpayment from Customer
Payment Received
Payment Received
Clear Downpayment
with Invoice
Clear Downpayment
with Invoice
