1. 1 IXERP consulting

2. Master DATA 2 IXERP consulting Les Données de base CEPC = Profit Center Master Data Table CSKS = Cost Center Master KNA1 = Customer Master (General Data) LFA1 = Vendor Master (General Data) MARA = Material Master (General Data) SKB1 = G/L Account Master (Company Code) T001W = Plants/Branches T001 = Company Codes

3. Processus FI / CO IXERP consulting Accounts Payable General ledger Accounts Recevable Financial Accounting Profit Center Accounting Accounts Payable Controlling Cost Center Accounting Special Purpose Ledger Tables: BSAD BSAS BSEG BSES BSIK BSIS

4. Processus MM IXERP consulting Purchaising Materials Management Invoice Verification Materials Management Financial Accounting Tables: EKKO EKPO KNMT MAKT Account Payable

5. Processus SD IXERP consulting SALES Shipping Billing Sales and Distribution Financial Accounting KONV LIKP LIPS VBAK VBAP VBBE VBEH VBEP VBFA VEPVG Account Payable Materials Management Materials Master VBLB VBLK VBPA VBRK VBRP VBUK VBUP VEKP VEPO Tables:

6. 6 Contact IXERP consulting Votre Ingénieur Commercial IXERP BENSIMON Stéphane TEL : 01 73 04 92 34 GSM : 06 61 79 78 32 Mail : stephane.bensimon@ixerp.comstephane.bensimon@ixerp.com Conseil Intégration WWW.IXERP.COM WWW.IXERP.COM Support Formation