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

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Could someone please explain what P to P and Order to Cash cycle?

Could someone please explain what Procurement to Pay and Order to Cash cycles mean? Thanks.

Hi,
Pl.visit following links for P2P cycle.
http://erpschools.com/articles/procure-to-pay-cycle#13480480234441&79412::resize_frame
http://oracleapplicationsfunctional.blogspot.in/2011/08/procure-to-pay-p2p-cycle-in-purchasing.html
http://www.shareoracleapps.com/2010/05/procure-to-pay-cycle-in-oracle-apps-r12.html
and visit following links for O2C cycle.
http://erpschools.com/articles/order-to-cash-cycle#13480481951911&21367::resize_frame
http://www.youtube.com/watch?v=2GhAbWGz7iA
http://knoworacle.wordpress.com/2008/12/08/data-flow-for-11i-order-to-cash-cycle/
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PROCURE TO PAY AND ORDER TO CASH CYCLE

Can anyone please give me a good material on " Procure to pay cycle" and " Order to cash cycle".
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Amitava

after sales order we have to do direct billing ?
here is a scenario that my client sale a service product out of which he recognise 60% as revenue at the time of sales made and 40% as accrual for next 20 years even though full payment receive immediately or it may installment with in some 4-5 years
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Please will you provide me with material or ducumentation in this area- Improve the order-to-cash cycle and DSO with e-invoicing. Thanks in advance
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Actually, SAP offers 4 solutions for e-invoicing
1. Biller Direct (Point-to-Point invoice exchange and manage AR side)
2. Biller Consolidator (for bill/invoice outsourcing service provider)
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Clarification on order to cash cycle

Hi Experts,
I'm working in EBS 11.5.10. In order to cash cycle, where exactly APIs 'OE_INVOICE_WF' and 'OE_INVOICE_PUB' will be called...and what exactly these APIs will do. Could somebody explain to me in detail functional flow of o2c cycle especially after booking the order. Kindly help me at earliest.
Doubt: Interface trip stop program will use these two APIs internally...
Thanks in advance.
Regards,
Raghu.

No ITS does not all it internally.
In a typical O2C flow, after the ITS, fulfillment activity happens which is the logical completion of shipping and delivery activities for a SO line. Then the workflow sits at invoice interface activity. oe_invoice_wf is the api that the workflow calls and inside that oe_invoice_pub is called. This is the api that has the invoice interface logic.
-Abhishek

Order to cash cycle - IDocs Involved

Hi experts,
Im a XI consultant and ive been given the job of creating a business package in XI for the Order to Cash process. Since i cant directly execute TCODEs from XI i will map all the required data to all the IDocs involved in the Order to cash process. So can you please let me know the list of IDocs that are required to complete the entire Order to Cash cycle.
Thanks & Regards
Sivasakthi

ORDERS
ORDRSP
ORDCHG
INVOIC
are some ofthe BASIC Types used for IDOCS.

Where to find Pick Release Date After Ship Confirm in Order to Cash cycle

Dear All,
In Order to Cash cycle how to find Pick Release Date. After performing the Ship Confirm Transaction, how to view when we have performed Pick Release Transaction?
Thanks in Advance.
Regards,
Aditya

Run the Diagnostic OM order Information report against the order. In the report you can the find the picked date.
Can I know you are using the transact move order ?
Thanks

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
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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.
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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

Workflow for Order to Delivery Cycle

Hi,
I need some help to find the workflows for "Order to Delivery" Cycle.
I want to know whether there is any Standard workflows for this cycle from "Order to Delivery".
My requirement is
1) Marketing Department Generates the Quote with a validity of 2-days.Soon as a quote is created in the system a mail should get triggered to Quality and Production Users.
2) Once the Quotation is converted into the order an alert mail should go to the customer.
3) Once the Goods is produced (once the goods has been accepted by QC) Mail should get triggered to the customer.
4) Once the goods are dispatched Mail alert should get triggered to Production Head.
5) Once LWB is raised the mail alert should be raised to Customer and Accounts Head.
This is the total cycle form Oredr to Delivery.I'am unable to find a standard workflow for this.
Please guide me if there are any standard workflows are available,if not please let me know what is the other alternative.
With Regards.
Pradeep.B

ttpa,
What exactly details you are looking for?
well for your specific condition type you can either use solution described above in post.
Alternatively you can use check FM (go to SWE2 , double click on your BO and event linkage) . Inside check FM will have sales order no. so you can go into condition tables (I think konv/komv) and check it, raise an exception in your FM if you dont want to trigger the workflow.
Cheers
Jai

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

Order to cash cycle

can we have an indication of cash operating cycle taken into consideration the stock, debtors and creditors..
will we need to develop a special report for that?
Rdgs
krish
Edited by: user11268969 krish on Jun 15, 2009 7:09 AM

Hi,please explain you question little bit more...

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.

Sales/order to cash cycle

Hi Friends,
Can any once explain sales life cycle are OTC and sales life cycle is one and same.
Could you please let me know where it integrates with FI.

Hi
I am not exactly understand your question. Anyhow the process should be;
Create Order via VA01
Create Delivery Order via VL01N
Create billing via VF01 at this point the accounting document will created on it own. It integrate at the after the billing been created.
Hope this will help.
Krish
Edited by: krishmenth on Dec 23, 2009 10:59 AM

In Order To Cash cycle what is the data flow.

hi,
I want to know that Bank Reconciliation Statement (BRS) in Cash Management, do they come back to AR in any form and data goes to GL direct from Cash Management or it comes back to AR and then goes to GL.
Thanks,
Magesh

Hi Magesh,
Here is how it works
1) Accounting entry for Create transactions
DR Receivables
CR Revenue
2) Create Receipt and apply this receipt to the above transaction
DR Cash Clearing ( Here we are assuming that the receipt will be cleared after reconciling with the Bank Statement)
CR Receivables
3) When you reconcilie this receipt with the Bank Statement using Bank Reconciliation, the accounting entry is
DR Cash
CR Cash Clearing
(The net effect of Cash Clearing is Zero after reconciliation)
Entry no: 3 is created in AR. Cash Management does not transfer any accounting entry to GL.
Hope this helps.
Thanks,
Anil
Blog: http://oracle.anilrpatil.com

EDI FOR ORDER TO CASH CYCLE

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