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Genaral Ledger Accounting 

Account Payable- Vendor

Account Receivable- Customer 

Bank Accounting 

FICO

Purchase Info Record

Procurement Cycle 

 Purchase Requistion

 Inventory Management 

MM

 Pre- requisite for sales cycle creation

Sales cycle-order to billing 

 Return sales process

 Stock Transfer Order Explaination

SD

Recruitment & personal Development 

 Employee benefits & cost management 

 Time management & payroll & Travel

Organisation management 

HCM

Sales & operational planning 

Planning material reuirement 

 Production orders

 Intergation of PP with MM,SD,QM,WM&FI.

PP

ABAP

Dialog programming

 Interface Programming 

 IDOCS

BAPI & Business objects

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