Sap Fi Stepswise Ar-AP
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SAP FI: ACCOUNT RECIVEABLE – OTC CYCLE (ORDER TO CASH) STEPS. STEPS END USER WORK CONSULTANT WORK 1 CUSTOMER MASTER DATA CUSTOMER MASTER DATA 2 MATERIAL MASTER DATA MATERIAL MASTER DATA 3 STOCK POSTING STOCK POSTING 4 CONDITION MASTER DATA CONDITION MASTER DATA 5 SALES ORDER CREATION SALES ORDER CONSULTANT WORK 6 OUTBOUND DELIVERY CREATION OUTBOUND DELIVERY CONSULTANT 7 TRANSFER ORDER CREATION TRANSFER ORDER CONSULTANT 8 POST GOODS ISSUE POST GOODS ISSUE 9 STOCK CHECKING STOCK CHECKING 10 INVOICE CREATION INVOICE CONSULTANT WORK 11 INCOMING PAYMENT CLEARING INCOMING PAYMENT CLEARING SAP FI: ACCOUNT PAYABLE – P2P CYCLE (PROCUREMENT TO PAY) STEPS. STEPS END USER WORK CONSULTANT WORK 1 VENDOR MASTER DATA VENDOR MASTER DATA 2 MATERIAL MASTER DATA MATERIAL MASTER DATA 3 CONDITION MASTER DATA CONDITION MASTER DATA 4 PURCHASE ORDER CREATION PURCHASE ORDER CONSULTANT WORK 5 GOODS RECEIPT CREATION GOODS RECEIPT CONSULTANT 6 STOCK CHECKING STOCK CHECKING 7 INVOICE VERIFICATION CREATION INVOICE VERIFICATION CONSULTANT 8 OUTGOING PAYMENT CLEARING OUTGOING PAYMENT CLEARING
description
SAP
Transcript of Sap Fi Stepswise Ar-AP
SAP FI: ACCOUNT RECIVEABLE – OTC CYCLE (ORDER TO CASH) STEPS.
STEPS END USER WORK CONSULTANT WORK
1 CUSTOMER MASTER DATA CUSTOMER MASTER DATA2 MATERIAL MASTER DATA MATERIAL MASTER DATA3 STOCK POSTING STOCK POSTING4 CONDITION MASTER DATA CONDITION MASTER DATA5 SALES ORDER CREATION SALES ORDER CONSULTANT WORK6 OUTBOUND DELIVERY CREATION OUTBOUND DELIVERY CONSULTANT7 TRANSFER ORDER CREATION TRANSFER ORDER CONSULTANT8 POST GOODS ISSUE POST GOODS ISSUE9 STOCK CHECKING STOCK CHECKING
10 INVOICE CREATION INVOICE CONSULTANT WORK11 INCOMING PAYMENT CLEARING INCOMING PAYMENT CLEARING
SAP FI: ACCOUNT PAYABLE – P2P CYCLE (PROCUREMENT TO PAY) STEPS.
STEPS END USER WORK CONSULTANT WORK
1 VENDOR MASTER DATA VENDOR MASTER DATA2 MATERIAL MASTER DATA MATERIAL MASTER DATA3 CONDITION MASTER DATA CONDITION MASTER DATA4 PURCHASE ORDER CREATION PURCHASE ORDER CONSULTANT WORK5 GOODS RECEIPT CREATION GOODS RECEIPT CONSULTANT6 STOCK CHECKING STOCK CHECKING7 INVOICE VERIFICATION CREATION INVOICE VERIFICATION CONSULTANT 8 OUTGOING PAYMENT CLEARING OUTGOING PAYMENT CLEARING
