ALE/EDI Business Processes |
Library of ALE Business Processes |
Overview of ALE Integration Scenarios |
Distributable Master Data Objects |
Cross-Application Business Processes |
Time Sheet and Human Resources in Distributed Systems |
External Supply of the Time Sheet |
Cross-Application Time Sheet <-> cProjects |
Bank Distribution |
Central User Administration |
Logistics |
Distributing Master Data |
Integrated Distributed PDM Solution (ID PDM) |
ALE Transfer of Configuration Data |
Work Breakdown Structure or Internal Order Distribution |
Logistics <-> Logistics |
Cross-System Planning Situation (CA-BFA) |
Sales and Operations Planning (PP-SOP) |
Interface for Space Management Systems (LO-MD-RA) |
Transferring PRICAT Messages |
Interface Between the WMS and External Systems |
Separate Sales and Shipping (SD-SLS, SD-SHP) |
Distributed Contracts (MM-PUR, MM-SRV) |
Stock Transfer Between Distributed Systems (SD, MM) |
Decentralized Warehouse Management (LE-IDW) |
Quality Management (QM) |
Logistics <-> Human Resources |
Logistics <-> Accounting |
Human Resources |
ALE QuickStart for Distributed HR |
Master Data Distribution (Human Resources) |
Human Resources <-> Human Resources |
Distribution of Trip Costs |
Human Resources <-> Logistics |
QM/PM Partner Roles |
SD Partner Functions |
Confirmations from PP, PI, PM, CS, and PS |
Business Event Attendees: Set Up Contact Person |
Business Event Attendees: Customer |
Business Event Billing |
Material Order in Training and Event Management |
Availability of Employees in Logistics |
Work Center Integration |
Qualifications and Requirement Profiles in Logistics |
Assignment of Employees in Logistics |
Daily Work Schedule at Logistics Work Center |
Sales Employee (PA-PA) |
Human Resources <-> Accounting |
Posting Payroll Posting Documents |
Wage and Salary Payments |
Coding Block |
Activity Allocation in Training and Event Management |
Cost Transfer Posting in Training and Event Management |
Banks (PA-PA) |
Objects on Loan/Internal Control (PA-PA) |
Amounts Withheld from Suppliers as Taxes (Spain) |
ALE Scenario in Personnel Cost Planning |
Creating Vendor Accounts from HR Master Record |
VAT Indicators in HR Travel Customizing |
Transferring Trip Costs to Accounting |
Setting Up Activity Allocation in Time Management |
Human Resources <-> External Applications |
Connection with External Time Recording Systems |
Connection with External Time Management Systems |
Process Flow: Import Payroll Results from a Third-Party System |
Accounting |
Distributing Master Data |
Work Breakdown Structure or Internal Order Distribution |
Accounting <-> Accounting |
Cost Center Accounting (CO-OM-CCA) |
The Reconciliation Ledger and ALE |
Activity-Based Costing |
ALE in Profit Center Accounting (EC-PCA-TL) |
Distribution: TR-CM Systems |
ALE Scenarios in Asset Accounting |
Financial Accounting (FI-GL) |
Special Purpose Ledger (FI-SL) |
ALE/Distribution in Product Cost Planning |
Distribution to Profitability Analysis and Sales and Distributio |
Group Costing in Distributed Systems |
Further Costing in Other Systems |
Distributed Profitability Analysis (CO-PA) |
Data Transfer Between Accounting and Logistics Concept (FI/CO-LO |
Accounting <-> Human Resources |
Information systems |
Logistics Information Systems |
Inventory Controlling (LO-LIS, MM-INV) |
Purchasing Information System (MM-IS-PU) |
Sales Information System (SD-IS) |
ALE/IDoc Interface: Application Scenarios (BC-MID-ALE) |
External Scenarios (EDI): Technical Implementation |
General Example Data |
Purchase Order/Sales Order (MM-PUR-PO, SD-SLS-SO) |
Sending a Purchase Order via EDI (MM-PUR-PO) |
EDI Inbound Processing: Sales Order (SDS-SLS-SO) |
Forecast Delivery Schedule |
Sending a Forecast Delivery Schedule via EDI |
Receiving Delivery Schedules by EDI (SD-SLS-OA-SCH) |
Example Data (SD-SLS-OA-SCH) |
Shipping notification for scheduling agreement |
Sending a Shipping Notification via EDI |
Example Data (SD-SHP-DL) |
EDI Inbound Processing of a Shipping Notification |
Example Data (MM-PUR-GF-CON) |
Credit Memo Procedure for Scheduling Agreements |
Sending an ERS Document via EDI (MM-IV-LIV) |
Receiving External Invoices by EDI |
Payment Advice Notes (FI-AP-AP-PT, FI-AP-AP-P) |
Sending a Payment Advice Note via EDI |
Entering Payment Advice Notes per EDI (FI-AR-AR-P) |
Example Data (FI-AR-AR-P) |