Business process in Public Sector

[Former Member]

Hi

Can anyone explain me a sample business scenario in real time for a utilities company in FI and CO module...

Thanks in Advance,

KT

[Former Member · Accepted solution]

hi,

VA01-create a sales order to a business partner and select the contract account

enter a material and quantity enter

in conditions enter a price

on tab assignments enter the revenues object either a WBS element, a profit center, a internal order

example an internal order (you have alreday created an internal order which contains a funds and a funds center via fmderive with user exit)

Automatically the systems derive the fund and the funds center

You have already created a FM derive via enhancement where the system derives automatically the sales commitment item from the materail via KTGRM

in VA01 you have all you need

save and the sales order is created

VF01 billing: select the order and save , the billing is created and a reconciliation key is derived automatically

FPF2 close the reconciliation key

FPG1 transfer the SD data in GL and check all your documents generated included FM doc

Receive money with FPCJ

FPF2 close the reconciliation key

FPG1 transfer summarised data to GL

Your process is finished

This is a sample business process in SD-FICA-ISU-FM-CO

regards

Salvator

PSM-FM consultant in Utilities Company

If you are new in FM this is very complicated