SAP SD S4HANA Order to Cash Flow | Sivan's SAP SD Training

Sivan's SAP SD Training
Eterprise Structure Definition Assignment
Master Data, Customer Master Data CMD XD01/XD02/XD03 & VD01/VD02/VD03
Material Master Data - MM01/MM02/MM03, Customer Material Info Record CMIR VD51/VD52/VD53, Pricing Procedure Determination RVAA01, VK11/VK12/VK13, V/08. Third Party Sales, Intercompany sales, Individual Purchase Order, Consignment Sales, Stock Transport Order - STO, Make To Order,
Batch Determination
Route Determination
Output Determination, Revenue Account Determination
Material Determination
Free Goods
WRICEF
Support Process
Condition Supplement
Condition Update
EDI IDOCs WE02 WE05 WE19 BD87
16 Columns in Pricing Procedure
Availability Check TOR - Transfer of Requirements MRP - Materials Requirement Planning
VCUST SAP1 SAP2 VA05 VF04 VF06 VF01 VOV8 VOV7 VOV6 VOV5 VOV4 V.02
Item Category Determination ScheduleLine Category Determination
FSD Functional Specification Document
BRD Business Requirement Document

[@NarayanaswamyPokala]

Really your Way of teaching is excellent

[@venkatkrishna2147]

Much awaited video sir. We expect more HANA videos from you SD Guru sir

[@SAPSD-ti1zg]

It's really very useful information sir thank you so much 👍👍🙏

[@gpraneel1616]

What will happen if I do VF04 and do the cancel? Pls explain me

[@sivanssapsdtraining]

VF04 provides the list of PGI completed deliveries. If the invoice is cancelled n the deliveries are not reversed then they will again appear in VF04.

[@MettuVenkataReddyMettu]

Hi Sir, Hope your doing Good, What is Preceding Document and Follow on document.?

[@sivanssapsdtraining]

For delivery the preceding document is Sales Order n follow on document is Invoice.

[@ganapatihegde9382]

Do u have FICO

[@sivanssapsdtraining]

No. Thanks for your support n reply Ganapati Ji...