Скачать с ютуб O2C Process on SAP S4HANA by Deepak Gupta в хорошем качестве

O2C Process on SAP S4HANA by Deepak Gupta

In this video you can learn what is O to C Process (order to Cash). Here you can learn the following T-code: Account Receivable [O2C: Order to Cash ] FI integrate with SD 1. Enquiry [VA11] Inquiry Type: IN Sales organisation: XSO Distribution Channel:XD Division: XC Sold to Party: 7777777937 Material: 200001603 Qty: 1 Ctrl+S Inquiry 10000585 has been saved. 2. Quotation [VA21] Quotation Type: QT Use "Create with Ref." for Issue Quotation. Paste the Enquiry No. & Enter If there is price condition issue then use: PR00 & put the Amount like: 8000 & Ctrl+S Check Document Flow: VA22 Quotation 20000550 has been saved. 3. Sales Order [VA01] Order Type: OR Use "Create with Ref." for rec. an sales order. Paste the Quotation No. & Enter Customer Ref. no: PO No. Customer Ref. Date: Ctrl+S Check Document Flow: VA02 Standard Order 3440 has been saved 4. Outbound Delivery/ PGI [VL01] Shipping Point: XSPX Order: 3312 enter & Save it Delivery 80002396 has been saved For Post Goods Issue:VL02N Picked qty: 1 Storage loc.: XFG Ctrl+S Now check: Document flow & Accounting Entry COGS Dr. TO Inventory A/c 5. Invoice Send/ Billing Document Generate [VF01] 6. Incoming Payment [F-28] Deepak Gupta Classes, Deepak Gupta Tally Classes, Deepak Gupta GST Classes, Deepak Gupta Income Tax Classes, Deepak Gupta New Era, Deepak Gupta New Era Classes, Deepak Gupta SAP Classes, Deepak Gupta Account Classes, Deepak Gupta Gorakhpur, Deepak Gupta GKP, Deepak Gupta Trainer, Deepak Gupta Advance Account Classes. New Era Computer Education Centre, Gorakhpur, Uttar Pradesh, India.