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Order to Cash(O2C) cycle The process will follow teh below steps Inquiry ( VA11 ) Quotation ( VA21

) Sales order ( VA01 ) create outbound delivery ( VL01N ) create transfer order ( LT03 ) confirm transfer order ( LT12 ) Shipment creation (VT01N) Shipment cost creation (VI01) Post goods issue delivery ( VL02N ) create Billing Doc ( VF01 ) Post billing to accounting ( VF02 ) OTC Order To Cash covered all AR transaction and SD. P2Y Pruchase to Pay covered AP transaction and MM invoicing (non Stock/inventory) an FI invoice. P2P Plan to Produce covered Production, logistic, MM ( Stock/Inventory). FIN Finanace covered FA, GL Account, Project System, and Reporting.