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.
Here are some of the most used SAP Central Finance (CFIN / FI-CF) Transaction Codes. This post will be continuously updated.
Here are some of the most used SAP Controlling (CO) Transaction Codes per sub module. This post will be continuously updated.
Here are some of the most used SAP Financial Accounting (FI) Transaction Codes per sub module. This post will be continuously updated.
Learn how to setup, navigate, and quickly get started on SAP GUI through this comprehensive guide for New SAP Users.
Get a quick insight on the general transaction codes needed as an SAP Functional Consultant in this SAP Cheat Sheet.
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.