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: 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.