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Demo guide FI ??PCA ?? CS ?? EIS Integration Model Demo Guide for FI ?? PCA ?? CS ?? EIS Integration model List of contents Update Nov Introduction to the FI ?? PCA ?? CS ?? EIS Integration model Overview of model organizational structure minute ? Walk-tr

FI ??PCA ?? CS ?? EIS Integration Model Demo Guide for FI ?? PCA ?? CS ?? EIS Integration model List of contents Update Nov Introduction to the FI ?? PCA ?? CS ?? EIS Integration model Overview of model organizational structure minute ? Walk-trough EC ?? Financial Accounting Postings integrated to EC Financial Accounting Reporting Financial Accounting Fixed Asset Reporting Pro ?t Center Accounting Org Structures Pro ?t Center Accounting Reporting EC- CS Consolidation Org Structures EC-CS Consolidation Carrying out consolidation EC-CS Consolidation Reporting EC-EIS Reporting Appendix Used G L Accounts and FS Items Appendix MM SD Integration to Accounting SAP AG QM-EC doc CFI ??PCA ?? CS ?? EIS Integration Model Introduction to the FI ?? PCA ?? CS ?? EIS Integration model Purpose Demonstrate complex business work ow in an integrated SAP Release x environment This model should allow the demonstration of data ow through the ?nancial applications Speci ?c areas of interest include Intercompany and interbusines area transactions that originate from SAP FI- GL Business Area ??Subsequent Business Area Pro ?t Center Processing ? Functional Area Substitution via Cost Center type FI CO Reconciliation Ledger Pro ?t Center Accounting EC-CS Consolidation with multiple hierarchies for legal management reporting EC-EIS Reporting from di ?erent sources EC-CS EC-BP CO -PA HR partially started Intercompany and interbusiness area transactions that originate from SAP Logistics SD and MM Applications Phased Implementation of Integration Model Phase Applications Status FI Basic CO -OM PCA CS EIS SD MM available CO -OM Alloc CO -RCL EC-BP not started Participants Model design Marcus Wefers Model implementation Marcus Wefers Jens Baumann Michael Metzner Heike Wagner Markus He? Sven Kerbitz Michael Fromme SAP Systems where Model is available System Client Description DI IDES Demo System IDT IDES Test System User PW MusterQMEC TestQMEC MusterQMEC TestQMEC Documentation MLP folder ??QM-EC-MODEL ? ?? document ??EC Integration Model ?? Main document ? File ECIntegrCust doc Titel Con ?guration ECIntegrDemoGuide doc Demo Guide EC Integration ppt Content Description of Con ?guration including IMG paths Description of Posting szenarios in various SAP modules Powerpoint presentation SAP AG QM-EC doc CFI ??PCA ?? CS ?? EIS Integration Model Overview of model organizational structure Fiscal Year for year comparison and Cash Flow calculations only FI Company Code C Palo Alto C C New York Chicago Business Areas Pharma Pharma Chemicals Services Comments Headquarter Production of Analgetcs Diabetics Production of Diabetics Production of medical substances for the production of Analgetcs Diabetics Pharma market analysis EC-PCA Controlling area C USD All PrCtr-Groups are linked to Business areas BA Examples BA in FI BA in EC-PCA PrCtr-Group C-BA- BU Pharma BU Pharma Division Product Line Product PrCtr C-DIV- DIV Analgetics C-PL- Mono C-PL- Combo C-DIV- DIV Diabetics C AS C PCM C Codein C Azur C Insulin C H- Insulin C B-Insulin EC-CS Global Parameters Dimension Version Fiscal Year Period Chart of Accounts Ledger C FI Integration PCA Integration Actuals US SAP AG QM-EC doc CFI ??PCA ?? CS ?? EIS Integration Model minute ? Walk-trough