CcBPM for Order To Cash

Hi All:
Here is the [ccBPM Flow|http://img16.imageshack.us/img16/7172/ccbpm.jpg] that I created for Order to Cash.
This is just for demo purpose. Your suggestions are welcome.
Regards,
Farooq

Hi Shabrish,
If I splited the scenario into different interfaces, than what will be the alternative in PI to design complete business process for Order to Cash?
Regards,
Farooq

Similar Messages

  • EDI FOR ORDER TO CASH CYCLE

    Hi,
    i am new in edi.
    what are step to implement edi for order to cash cycle.
    what are the idoc we are going to use in this scenario.
    and what are the edi we used for this scenario.
    If anyone has any material for this scenario then please give me link..
    it will be very helpful.
    Thanks,
    Jigar

    Hi Jigar,
    Please check this online documents for ALE and IDoc.
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDALEIO/BCMIDALEIO.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDALEPRO/BCMIDALEPRO.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFAALEQS/CABFAALEQS.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVEDISC/CAEDISCAP_STC.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVEDI/CAEDI.pdf
    Also check this links for additional information.
    http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
    http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
    http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
    http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
    http://www.sapgenie.com/sapedi/index.htm
    Hope this will help to start with.
    Regards,
    Ferry Lianto

  • ES bundle scenario for Order to cash

    Hi Experts,
    I have to perform a scenario of ES bundles for Order to cash in PI.
    Please provide me the pre-requisites to perform this scenario.
    Also an approach to perform this scenario (Links to weblogs or articles if any are highly appreciated)
    Regards,
    Saravanan

    You have to first go through the Enterprise Services for this process. Search for your ES Workplace and open the specific service. Then you understand which SWCV would be required to use this service. These SWCV has to be imported in PI And ECC. And thats it for the standard configuration. For modifications to standard process, you might have to implement some BADI.
    https://wiki.sdn.sap.com/wiki/display/ESpackages/OrdertoCashEnterpriseServices
    Regards,
    Prateek Raj Srivastava

  • Enterprise Services for Order to Cash.

    Hi All:
    Are there any services for Order to Cash in ECC?
    I want to create Sales Order by consuming that webservice.
    Thanks
    Farooq

    Hi Farooq,
                  Order To Cash is a standard ECC process. Each intermident transaction code for eg to create a sales order will have a BAPI associated with it.
    Each BAPI (RFC enabled function modules) are available as web services in ECC. You need not create any web service. However if you want custom changes you can create a new one too.
    You only need to make sure that the right EHP version is available to you.
    If you are  using ECC 6.0 its best to go with ABAP and Java stacks with Level 17.
    Thnks

  • Accounting Entries for Order to Cash

    Hi,
    Please give me the accounting entries for flow of Oder to cash. What are the entries from starting of SD Order to Fianl Customer Payment.
    Thanks,
    SRK

    The normal entires are as follows (depending on your configuration);
    1) Goods issue;
    Credit inventory and debit COGS;
    2) Billing document;
    Debit customer account credit sales accounts;
    3) Payment;
    Credit customer account and debit cash/ checking account
    pls assign points if helpful as a way to say thanks.

  • Order to cash journal entry flow

    Dear Members,
    Please let me know the FICO entries for order to cash cycle including all the taxes applicable [exhaustive scenario]
    Thanks
    Sheli

    Hi Sheli,
    As Ajay has already stated there are no entries during sales order creation and Delivery creation, accounting entries starts from PGI which are as follows.
    Goods Delivery to Customer - PGI (VL01N) 
    (Outbound Delivery)                                                      
                          Dr. Cost of Goods Sold A/c     
                         Cr. Inventory A/c    
    Raising of Sales Invoices (VF01)  
           Dr. Customer A/c ( Accounts Receivable)    
           Cr. Sales A/c    
           Cr. CENVAT Output Clearing A/c     
           Cr. VAT Payable A/c     
           Cr. Pro Fright O/w Claim A/c                  If any. Collecting from Customer   
           Cr. Pro Export Exp A/c                           If any. Not Collecting from Customer.    
           Dr. Freight Outward-XP A/c                   Freight Outward - XP A/c is Expense A/c    
           Cr. Pro Export Exp A/c                          If any. Not Collecting from Customer.   
           Dr. Commissn On XP Sales A/c           Commissn On XP Sales A/c is Expense A/c   
    Raising of Excise Invoices (J1IIN)  
          Dr. CENVAT Output Clearing A/c     
          Cr. Excise BED Payable A/c    
          Cr. Excise ECS Payable A/c    
          Cr. Excise SHE Payable A/c    
    Accounting Entry in case of Sale of Scrap (VF01)  
           Dr. Customer A/c ( Accounts Receivable)    
          Cr. Income From Scrap Sale A/c     
          Cr. CENVAT Output Clearing A/c     
          Cr. VAT Payable A/c     
          Cr. TCS - Scrap Sales     
    Raising of Excise Invoices for Scrap (J1IIN)
           Dr. CENVAT Output Clearing A/c     
          Cr. Excise BED Payable A/c    
          Cr. Excise ECS Payable A/c    
          Cr. Excise SHE Payable A/c    
    Receipt of Amount from Customer( F-28)  
           Dr. Bank Account A/c     
          Cr. Customer A/c ( Accounts Receivable)    
    Receipt of Amount from Foreign Customer (F-28)  
           Dr. Bank Account A/c     
          Cr. Customer A/c ( Accounts Receivable)     
          Dr/Cr Exchange Fluctuation A/c    
    Hope this will help you.
    Regards
    Eugene

  • ORDER-TO-CASH OTC Extraction

    Hello All,
    Would appreciate if you can explain me OTC in relation to BW. What are the extractors, what specific reports are generated for order-to-cash.
    I promise to award points to helpful answer.
    Thanks for your time.
    Pramod.

    Hi
    Order to cash is the process where the customer pays upfront while ordering the goods. The Order type will be different in Sales Flow in R/3 SD module when configuring for Order to Cash
    SAP standard is the sales doc type CS ( cash sales..something )
    In BW, we can give a filter in your transformations, update or transfer rules to arrive at keyfigures only relevant to order cash referring the Cash order Sales Document type configured in R/3
    All the SAP standard Extractors for Sales and Distribution are relevant for O2C analysis in BW
    Regards
    N Ganesh

  • Implementing order to cash in siebel using AIA 2.2

    Hi All
    i have installed the patch QF 9202 for Order to cash in siebel. I am unable to import AIA_INTEG_ID-O2CMST80.sif in siebel for schema changes.
    has any one come accross this issue while importing sif......if yes do let me know the work around.
    Regards
    Kamod

    Hi,
    If you have installed SBA, then u need to install SIA. Guess your prob will be solved then.
    I also have a question. I am not able to find the quick fix 9202 anuwhere in Oracle's site - edelivery, matalink, metalink3 - no where.
    Can u guide me as to whr to find it. It will be really elpful for us. We installed 8.0.0.6 thinkin it will be applied but the latest pacth that was included in that for 8.0.0.2 was QF8202.
    Kindly help.
    Thank you,
    V

  • Is Order to Cash = Make to Order?

    Hi,
    I have one query about:
    Is order to cash is same as Make to order ? or it is totally different functionality. I couldnt find any good resource in std SAP for order to cash but in business languuage(Job requirement, etc) there is always mentionied as Order-to-Cash.
    pl guide.
    I'd appreciate if anybody have good document for Order-to-cash functionality.
    Thanks,
    Roopan.

    Order to Cash cycle is a comprehensive process which encompass broadly Order management, invoicing, collections/credit management, cash application and sometimes relating to posting and reporting.
    Traditional production systems produce products and stock them as inventory until they are sold (make-to-stock). In order to reduce inventory and increase the level of customization, some firms have designed their production systems to produce a product only after it is ordered. Such systems are referred to as make-to-order.
    hope this calrifies ur doubt.
    reward points if it is helpfull
    regards
    Biju

  • List of issues and fixes for procure to pay process and order to cash process for a trading company

    Dear All Gurus
    Kindly tell me where I can find the list of all issues arising in procure to pay process
    and order to cash process and there fixes for a trading company in support project
    Thanking You
    Abdul Baseer

    Hi Abdul,
    There are no standard list to provide, you should identify the issue through regression testing and raise an SR or create a thread accordingly we can help you.
    Note:- Issues are vary to instance to instance, version to version, installation to upgrade etc..

  • Order to cash flow(not able to see order number in release sales order)

    Working on order to cash flow.Following these steps
    Creating a requisition (Purchasing)
    Approve
    Creating internal orders(Purchasing)
    Import Orders(Order Management)
    I'm able to see the order number,in order returns,order organizer
    Shipping>Release sales order>release sales order
    Not able to see the order number here for Pick release

    Hello,
    Do you have grants and role to your inventory? if not check Re: Org Code grayed out and defaulted in Shipping Trx form
    Regards,
    Luko

  • Digital Signature Business or Legal Scenarios in Order to Cash

    Dear Gurus
    Can any one suggest me the different process in order to cash cycle where in digital signature could be implemented for various outputs, if you know any such business or legal scenarios???

    Dear Yael,
    Please go through the following link:
    http://help.sap.com/saphelp_sm32/helpdata/en/a0/c3266e44c54d5e8300b5ffe54f756b/frameset.htm
    You can also download from SAPinsider:
    http://www.sapprojects2006.com/sessions/3.cfm?track=3&usergroup=regular
    Reward points if it is helpful.
    Regards,
    Naveen.

  • Order to cash

    Hi Gurus,
    can anybody give some idea on order to cash cycle
    Thanks & Regards
    karunakar

    Dear Raj,
    The best practice is to setup a vision instance, where you can get complete setup and runing cycles for all the modules.
    Regards

  • Order-to-cash flow in SD

    Can you let me know on the Order-to-cash cycle in SD module? The process & steps to set up in SAP.
    THx,
    Pri

    Hello,
    SAP NetWeaver is an open integration and application platform that ideally manages heterogeneity and powers collaborative solutions, making it possible to tie disparate systems together in single, point-to-point integration projects and largely reduce the complexity and cost of this process. mySAP Business Suite applications are based on the <i><b>SAP NetWeaver platform, an integration and application platform</b></i>. It can enables companies to intelligently commit delivery dates in real time and fulfill orders from all channels on time through optimized manufacturing, warehousing, and transportation processes. This includes real-time, global available-to-promise checks to locate finished products and components. The checks can take into account product characteristics and market constraints; order management, including the creation of quotations, sales orders, and bills; and transportation management, including transportation planning and vehicle scheduling, execution, and tracking of individual shipments. SAP's Extended Order Management supports such processes through a single, common data model to ensure the consistency of the data and the transferred objects. <i>The resulting integration goes beyond mere <b>“connecting</i>,”.</b> It integrates on three levels: on the presentation level, by bringing all the pieces of information needed about a customer together in one view, whether that information comes from CRM, SCM or financials; on the business process level, by enabling such activities as reserving inventory for particular orders; and on the access level, by allowing information to be shared with customers, suppliers, partners, or others.
    Also, NetWeaver is giving SAP an opportunity to convince existing R/3 customers to upgrade to the mySAP product suite. “NetWeaver and the underlying Enterprise Services Architecture (ESA) are a major part of SAP’s message as to why existing R/3 customers should upgrade to the mySAP product line. NetWeaver also improves SAP’s ability to integrate with third party applications within the client’s own portfolio or to enable e-commerce with suppliers and partners.”
    To cut the long story short, though Netweaver can be used to integrate SAP R/3 with CRM and SCM, one needs to look at the other major factors also like the project cost, duration of the project for integration, specialised consulting, development cost etc.
    Regards,
    Gauravjit.
    Reward Points if helpful

  • Order to Cash - Sales cycle

    Hi All,
    I want to know Order to Cash(O2C) cycle.Please explain.
    -Pallu

    Hi Pallu,
    The order to cash is followed when a product is sold to customer directly. The process involves in creating a inquiry for a specific product by a customer, which is followed by a quotation by many vendors. once a comparision of quotations are done by the customer the customer selects a particular vendor (goods suplier) to fullfill his material requirement. Later they create a value based contract or quantity based contract (a value based contract specifies that the customer will be suppling 10000 pc of contract within a period similarly  a value based contract is like saying the vendor will supply goods worth 1000$ with in the contract period ). release orders/Sales orders will be created following the contracts. followed by delivery of goods. Invoce will be generated and sent to the customer.
    hope this helps,
    Arun.S

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