SAP CHEAT SHEET: Order to Cash (OTC) Process for SAP Functional Consultants | Summary Table

SAP CHEAT SHEET: Order to Cash (OTC) Process for SAP Functional Consultants | Summary Table

In this post, we will discuss the Order to Cash process. The process will consider a basic scenario for beginners. As we go through the tutorial, we will also relate or link the processes to SAP. Towards the end, a summary table will be provided for the basic OTC process. This will include SAP Transaction Codes, SAP Tables, relevant key words, financial accounting integration points, and more.

SAP Cheat Sheet: SAP Central Finance (CFIN / FI-CF) General Transaction Codes

SAP Cheat Sheet: SAP Central Finance (CFIN / FI-CF) General Transaction Codes

Here are some of the most used SAP Central Finance (CFIN / FI-CF) Transaction Codes. This post will be continuously updated.

SAP CHEAT SHEET: SAP Controlling (CO) Transaction Codes

SAP CHEAT SHEET: SAP Controlling (CO) Transaction Codes

Here are some of the most used SAP Controlling (CO) Transaction Codes per sub module. This post will be continuously updated.

SAP CHEAT SHEET: SAP Financial Accounting (FI) Transaction Codes

SAP CHEAT SHEET: SAP Financial Accounting (FI) Transaction Codes

Here are some of the most used SAP Financial Accounting (FI) Transaction Codes per sub module. This post will be continuously updated.

SAP CHEAT SHEET: A Friendly Getting Started Guide for New SAP Users (User Interface and Access)

SAP CHEAT SHEET: A Friendly Getting Started Guide for New SAP Users (User Interface and Access)

Learn how to setup, navigate, and quickly get started on SAP GUI through this comprehensive guide for New SAP Users.

SAP CHEAT SHEET: General Transaction Codes

SAP CHEAT SHEET: General Transaction Codes

Get a quick insight on the general transaction codes needed as an SAP Functional Consultant in this SAP Cheat Sheet.

SAP CHEAT SHEET: Basic Accounts Payable / Procure to Pay Process

SAP CHEAT SHEET: Basic Accounts Payable / Procure to Pay Process

Quickly learn about the Accounts Payable or Procure to Pay process in SAP as we go through the overall cycle, purpose, and transaction codes involved.