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FI-SD Integration Order TO Cash Process Inquiry -It is a formal inquiry  from a customer about goods or services that the company offers. Tcode-VA11 Quotation A document containing offer of company to customer and mentioning product, price and other details. Tcode-VA21 Contract A formal agreement between company and customer to provide products or services during a specific period  on certain conditions. Sales orders A document that captures request for goods or services from particular customer Tcode-VA01 Outbound delivery A document that enables shipping of goods to particular  customer Tcode-VL01N It includes picking, packing info and post goods issue Accounting entry for PGI Cost of goods sold Dr. inventory account Cr. Billing It is a document that serves as basis for creation of invoice for customer Tcode- VF01 Accounting entry for Billing Customer account Dr. Revenue account Cr. Tax account Cr. Customer Payment Tcode-FB70 In this process payments for one or more open invoices and credit memos is done. Bank Account Dr. Customer Account Cr. Tcodes used in this process Fbl5n-customer open items VKOA- To Assign GL account BP- All customer details are mentioned. FB03- To check the customer invoice FBRA-To reverse clearing document #SAP #FI -SD Integration #OtoC

Quick Information #1 The FBL1N transaction code in SAP is used to display and analyze vendor line items, which are individual transactions in the accounts payable (AP) process. FBL1N stands for "Fibu (Financial Accounting) Beleg Line Items – Display". #SAP #TCode

TM How To: 3472108 - Handling Execution Status of the product item gets determined as "Not Determined" on a freight document 2185978 - How to remove the Freight Unit from the 'Cargo' or 'Items' tab of the Freight Order/Freight Booking if the item is deleted? 3477460 - How to use TM user parameter /SCMTMS/UI_DISPSETT #SAPCommunity #SAPTM

Watch this video to learn how Vendor Invoice Management helps to fully automate the processing of incoming SAP-related documents. https://lnkd.in/g4kGSsaz

#saptm 👇 3522982 - Saved View does not include the filter values set in the Transportation Cockpit 3452716 - Unable to add another Freight Unit to Freight Order when the Freight Order execution status is set to "Ready for Transportation Execution"

Add this session to your #SAPinsider agenda to learn about effective receivables management! Learn how SAP Credit, Collection, and Dispute Management can enhance operational efficiency and improve cash flows. #PwC_SAP

Add this session to your #SAPinsider agenda to learn about effective receivables management! Learn how SAP Credit, Collection, and Dispute Management can enhance operational efficiency and improve cash flows. #PwC_SAP

Account determination is most important during system configuration, when FI-CO consultants work with their SD and MM counterparts to integrate each business process with the financial framework underneath. While critical, account determination can be complicated, and this upcoming book combines explanations of the key business processes with configuration guidance. Pre-order here. https://hubs.la/Q02s0zDH0

Hi all, 🤗 Let's discuss about Proforma invoice (PI), A proforma invoice is a preliminary bill or estimated invoice which is used to request payment from the committed buyer for goods or services before they are supplied. A proforma invoice includes a description of the goods, the total payable amount and other details about the transaction. It is essentially a "good faith" agreement between you (the seller) and a customer so the buyer knows what to expect ahead of time. For example, if payment is required in advance to ensure financing is secured before you manufacture goods or supply a service, a proforma can be used to propose the details of the upcoming transaction. 👉What to include on a proforma invoice The primary purpose of a proforma invoice is to show your customer the details of the proposed transaction. As such, it should include the same information as the final invoice: 💎The unique invoice number. 💎Your company name, address and contact details. 💎Your customer’s name and address. 💎Date of issue and the due date. 💎Description of the goods. 💎How long the price is valid. 💎A link to any applicable terms or conditions. 💎Payment terms. Let's share your views in comments 👉 #invoice #invoices #invoiceorder #purchase #purchaseorder #procurement #sap #saps4hana #sapmm #payment #advancepayment #taxinvoice #pi #proformainvoice #p2p

Simplifying E-Invoicing with ZATCA Compliance 🔹 Are You Ready for ZATCA E-Invoicing? Transform your invoicing process with our comprehensive solutions designed to meet ZATCA requirements. 🔹 Why Choose Us? • Seamless Integration: Effortlessly integrate with your existing systems. • Real-Time Compliance: Stay updated with the latest regulations. • Enhanced Efficiency: Reduce processing time and minimize errors. • Secure & Reliable: Protect your data with top-notch security protocols. 🔹 Our Services Include: • E-Invoicing Setup • Compliance Checks • Data Migration • Ongoing Support 🌐 Altapete Solutions – Driving Efficiency, Empowering Growth! www.altapetesolutions.com info@altapetesolutions.com #AltapeteSolutions #APS #managedservices #business #growth #opportunities #taxation #ERP #advisory #registeration #altapete #Businessgrowth #KSA #SaudiArabia #ERP #ERPSoftware #ERPSolutions #ERPSystems #ZATCA #TailoredSolutions #Collaboration #SeamlessSupport #ERP #BusinessSolutions #Efficiency #IndustryERP #CustomSolutions #BusinessOptimization#Manufacturing #ERP #ERPImplementation #SmoothTransition #BusinessSupport #RealEstate #Manufacturing #Healthcare #Retail #Finance #Technology #Pakistan