SAP ERP (
Enterprise Resource Planning)
System
Application and Products in Data Processing
SD – Sales
Distribution
OTC – Order
to Cash
General
Business
Inquiry >
Quotation > Invoice > Delivery
> Payment
OTC – Order
to Cash
Define Sales
Organisation
Distribution
Channel
Define Plant
Define FI
Master Data for Customer ( Define Company, Define Company Code, Reconciliation
Account )
Link the
Objects ( Assign company code to company, Assign Plant to the company code,
Dist channel to SO, Division to SO, SO –
DC-Plant)
Maintain
Customer Master
Material
Master Data
Maintain
Item category
Create Sales
Order
Delivery of
Goods
Billing the
Sales Order
Release
Billing Document to FI Accounting
Check the
Invoice
Processing
Incoming Payment
The End
End User
> Support > Consultant
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