Order-to-Cash in SAP ECC

Description This accelerator tracks the sales, delivery, and billing process in SAP ECC. It captures events related to the lifecycle of Sales Document, Outbound Delivery, and Invoice. The case ID is primarily set on the Sales Order Item, but in case it doesn't exist the Delivery Order Item serves as it. In case neither of the requirements mentioned before can be met, the Quotation Item can be set as case ID until it's converted.
System SAP ECC
Process Order-to-Cash
Use cases

  • Increase customer satisfaction

  • Reduce labor costs

  • Optimize working capital
Industry all
Status available
Sizing information

Identify the number of entries in the following tables:

  • VBAP, filter by:

    • VBTYP IN ('C')

    • AEDAT >= 'dd-mm-yyyy'

    • AEDAT <= 'dd-mm-yyyy'

  • LIPS, filter by:

    • VBTYP IN ('J', 'T')

    • AEDAT >= 'dd-mm-yyyy'

    • ERDAT <= 'dd-mm-yyyy'
Scope