O2C Process on SAP S4HANA by Deepak Gupta

In this video you can learn what is O to C Process (order to Cash). Here you can learn the following T-code:
Account Receivable [O2C: Order to Cash ] FI integrate with SD
1. Enquiry [VA11]
Inquiry Type: IN
Sales organisation: XSO
Distribution Channel:XD
Division: XC
Sold to Party: 7777777937
Material: 200001603
Qty: 1
Ctrl+S
Inquiry 10000585 has been saved.
2. Quotation [VA21]
Quotation Type: QT
Use "Create with Ref." for Issue Quotation.
Paste the Enquiry No. & Enter
If there is price condition issue then use: PR00 & put the Amount like: 8000
& Ctrl+S
Check Document Flow: VA22
Quotation 20000550 has been saved.
3. Sales Order [VA01]
Order Type: OR
Use "Create with Ref." for rec. an sales order.
Paste the Quotation No. & Enter
Customer Ref. no: PO No. Customer Ref. Date:
Ctrl+S
Check Document Flow: VA02
Standard Order 3440 has been saved
4. Outbound Delivery/ PGI [VL01]
Shipping Point: XSPX
Order: 3312
enter & Save it
Delivery 80002396 has been saved
For Post Goods Issue:VL02N
Picked qty: 1
Storage loc.: XFG
Ctrl+S
Now check: Document flow & Accounting Entry
COGS Dr.
TO Inventory A/c
5. Invoice Send/ Billing Document Generate [VF01]
6. Incoming Payment [F-28]
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New Era Computer Education Centre, Gorakhpur, Uttar Pradesh, India.

[@rishabhtiwari5017]

Sir, Please make a full video of RTR Processing

[@ashishguru9479]

Thanku sir

[@shabbirshikalgar4675]

Sir practical ITR return filing course we want for a beginner plz reply

[@Nearbuys]

Sir, unable to login in SAP. how can I login it?. Please guide.