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
Similar Messages
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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 BaseerHi 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 releaseHello,
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 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
SheliHi 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 -
Can you let me know on the Order-to-cash cycle in SD module? The process & steps to set up in SAP.
THx,
PriHello,
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 SAPs message as to why existing R/3 customers should upgrade to the mySAP product line. NetWeaver also improves SAPs ability to integrate with third party applications within the clients 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 -
Hi All,
I want to know Order to Cash(O2C) cycle.Please explain.
-PalluHi 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 -
Order to cash flow cycle with navigation
hi everybody
please can anyone of u guys help me to make me understand the order to cash cycle with navigation and preferably screen shots my e mail is. [email protected]
i will be thankful for the help offered
regardsDear Ragav Velichetti,
Can you please also help me with the presentation. My mail id is [email protected]
Thanks a lot.
regards,
umamaheshwaran -
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,
AdityaRun 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 -
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/
http://oracleapps88.blogspot.in/2012/08/order-to-cash-cycle.html
http://www.slideshare.net/anand5538/order-to-cash-cycle-9647606
HTH
Sanjay -
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".
Regards
Amitavaafter 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
can any one help how to map this
Thanks
Priyaranjan -
Improve the order-to-cash cycle and DSO with e-invoicing
Hi Gurus
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
RashActually, 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)
3. SAP Invoice management by Open Text (AP side: support OCR, workflow and invoice cockpit)
4. SAP-Crossgate alliance
If you want more information about e-invoice, let me know. -
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,
JigarHi 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 -
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
SivasakthiORDERS
ORDRSP
ORDCHG
INVOIC
are some ofthe BASIC Types used for IDOCS.
Maybe you are looking for
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