finance

[Former Member]

can u tel me the fi process flow?

[Former Member]

accounts payable and accounts receivable processflow

[hnmuralidhara]

Hi Geetha Anjali,

<b>Accounts payable flow as below;</b>

Purchase Order - Goods Receipts - Invoice Verification - Payment processing (A/P)

<b>Accounts receivable flow as below;</b>

Sales Order - Availability Check - Outbound delivery - Transportation - Picking - Goods Issue - Billing - Payment processing (A/R)

Bye,

Muralidhara

[Former Member]

the invoice verication(MIRO) here itself the invoice is posted or not.. if it is posted here means whether it wil updated in fi?

[hnmuralidhara]

Hi Geetha Anjali,

Finance word is very very big in SAP.

Let me know, which process you want to know?

<b>Finance covers following area;</b>

GL / AP / AR

Treasury

Consolidations

<b>Controlling covers;</b>

Cost Accounting

Cost Centres

Allocations

ABC

Profit Center Accounting

<b>Asset Management covers;</b>

Depreciate/Capitalize

Asset Management

<b>Enterprise Controlling covers;</b>

Legal Consolidation

<b>Project System covers;</b>

Work Breakdown

Structure

Networks / Activities

Budgetary Control

Bye,

Muralidhara