Book Image

Implementing Order to Cash Process in SAP

By : Chandrakant Agarwal
Book Image

Implementing Order to Cash Process in SAP

By: Chandrakant Agarwal

Overview of this book

Using different SAP systems in an integrated way to gain maximum benefits while running your business is made possible by this book, which covers how to effectively implement SAP Order to Cash Process with SAP Customer Relationship Management (CRM), SAP Advanced Planning and Optimization (APO), SAP Transportation Management System (TMS), SAP Logistics Execution System (LES), and SAP Enterprise Central Component (ECC). You’ll understand the integration of different systems and how to optimize the complete Order to Cash Process with mySAP Business Suite. With the help of this book, you'll learn to implement mySAP Business Suite and understand the shortcomings in your existing SAP ECC environment. As you advance through the chapters, you'll get to grips with master data attributes in different SAP environments and then shift focus to the Order to Cash cycle, including order management in SAP CRM, order fulfillment in SAP APO, transportation planning in SAP TMS, logistics execution in SAP LES, and billing in SAP ECC. By the end of this SAP book, you'll have gained a thorough understanding of how different SAP systems work together with the Order to Cash process.
Table of Contents (15 chapters)

Billing document type configuration

To create a billing document once an item has been delivered, you must configure the billing document type based on your business needs. The configuration path you can use to configure the billing document type is SPRO | Sales and Distribution | Billing | Billing Documents | Define Billing Types.

The following screenshot shows the General Control data billing type, which controls the number range assignment and signifies which type of document it is. The invoice document category is M, whereas the delivery document category is J:

Figure 12.8 – Billing document type – General control data

You can also control if you can execute negative posting and if the invoice is relevant for rebate processing. Posting a block checkbox prevents the billing document from being automatically posted to accounting.

The following screenshot shows the cancellation and account assignment/pricing configuration within the billing...