SD MM FICO FLOW

SD flow
inquiry : va11 vbak ,vbap
quotation: va21: vbak, vbap: Quotation is sent by vendors to the company
sales order: va01:vbak vbap
delivery vl01 : likp lips, packing ( After sales order is created the items are delivered to
customer)
shipping VT01, VT02:vtkk, vtpp
billinfg vf01,vf02: vbrk vbrp


MM Flow
Purchase Requisition: sent by inventory dept to purcharsing dept
RFQ: Purchasing Dept shall ask the vendors to give the quotation for the requested materials by inventory
PO : me21
Order confirmation
Goods recipt: migo: mkpf , mseg
Invoice : miro : bseg, bkpf RBKP---HeaderRSEG--Item
Vendor Payment: account payable fb60

FICO

1. GL Accounting -
related tables are SKA1, SKB1 Master data
BSIS and BSAS are the Transaction Data
2. Account Receivables- related to Customer
All the SD related data when transfered to FI these are created.
Related Tables BSID and BSAD
3. Account Payables - related Vendor
All the MM related documents data when transfered to FI these are created
Related Tables BSIK and BSAK
All the above six tables data is present in BKPF and BSEG tables
You can link these tables with the hlp of BELNR and GJAHR and with Dates also.
4. Special Purpose Ledger.. which is rarely used.
5. Asset Managment

In CO there are
1. Profit center Accounting
2. Cost center Accounting