Вы находитесь на странице: 1из 11

Who are the Business users?

are the users for different regions and what happens if there is descripency of logic or process?
How is this report populated currently?
Whats the future need for this? How it should look like
Pain Points to be addressed from this exercise?
What happens to germany when the system gets decommissioned and merged with Europe instance?
what is the list of company codes each region wise? All the company codes you are using please inform .
what is the list of Inventory GLs ? Do you provide the series for create inventery GL?
material, plant, trading partner and profit center dimentions level transactions are not happening ECC.
the transactions are happening GL account, company code, fiscal year and chart of account dimention only.
T.Code Table Purpose COA field Transaction
OBYC T030 fi-mm Integration Z001 KTOPL BSX

OMSK T030A Valuation Class and account reference


MBEW Material Master Accounting Data
MARA General Master Data
MARC Plant data for Material
MAKT Material Description
MM01
MARD Material Master Storage Location Data
MVKE Material sales data
A017 Material Infor Records
MLAN Material Master Tax Classification

COA Field GL a/c Field


SKA1
FSP0 Chart of account Level GL Master Z001 KTOPL SAKAN

COCD GL a/c Post automatically


SKB1
FSS0 Company Code Level GL Master BUKRS SAKNR X

Material Master MATNR


Plant WERKS
BSEG Profit Center PRCTR
Trading Partner VBUND
Transaction BSX KTOSL
Account type M KOART
Field Valuation cGL Account
KTOSL BKLAS KONTS

Group Account No
BILKT

Field
XINTB
Z007 3110000
Z007 3110010
Z007 3111000
Z007 3111010
Z007 3111011
Z007 3200000
Z007 3200010
Z007 3223000
Z007 3251000
Z007 3251010
Z007 3251020
Z007 3251030
Z007 3310190
Z007 3310191
Z007 3310194
Z007 3511950
Z007 3512000
Z007 3512050
Z007 3552000
Z007 3700000
Z007 3700010
Z001 3110000
Z001 3110010
Z001 3111000
Z001 3111010
Z001 3200000
Z001 3200010
Z001 3251000
Z001 3251010
Z001 3512000
Z001 3552000
Z001 4863000
Z001 3200010
Z001 3200010
Z001 3310191
Z001 3251030
Z001 3111010
Z001 3251030
Z001 3512050
Z001 3110010
Z001 3200000
Z001 3251020
Z001 3111011
Z001 3251000
Z001 3700010
Z001 3110000
Z001 3552000
Z001 3511950
Z001 3223000
Z001 3200010
Z001 3200010
Z001 3310190
Z001 3251030
Z001 3111010
Z001 3251030
Z001 3512050
Z001 3110010
Z001 3200000
Z001 3251020
Z001 3111011
Z001 3251000
Z001 3110000
Z001 3552000
Z001 3511950
Z001 3200010
Z001 3200010
Z001 3200010
Z001 3310194
Z001 3251030
Z001 3111010
Z001 3251030
Z001 3512050
Z001 3110010
Z001 3200000
Z001 3251020
Z001 3111011
Z001 3251000
Z001 3700010
Z001 3110000
Z001 3552000
Z001 3511950
Z001 3552000
Z001 3512000
Z001 3550020
Z001 3310020
Z001 3550030
Z001 3310030
Z001 3550040
Z001 3310040
Z001 3550050
Z001 3310050
Z001 3550060
Z001 3310060
Z001 3550070
Z001 3310070
Z001 3550080
Z001 3310080
Z001 3550090
Z001 3310090
Z001 3550100
Z001 3310100
Z001 3550110
Z001 3310110
Z001 3550120
Z001 3310120
Z001 3550130
Z001 3310130
Z001 3550140
Z001 3310140
Z001 3550150
Z001 3310150
Z001 3550160
Z001 3310160
Z001 3550170
Z001 3310170
Z001 3552070
Z001 3552000
Z001 3512000
Z001 3200010
Z001 4863000
Z001 4863000
Z001 3111010
Z001 4863000
Z001 3700010
Z001 3110010
Z001 3251010
Z001 3200000
Z001 3111000
Z001 3700000
Z001 3702000
Z001 3110000
Z001 3251000
Z001 9370000
Z001 4863100
Z001 9325100
Z001 9370010
Z003 3110000
Z003 3110010
Z003 3111000
Z003 3111010
Z003 3200010
Z003 3251000
Z003 3251010
Z003 3512000
Z003 3552000
Z003 3552070
Z003 3700010

Вам также может понравиться