Order-to-Cash in SAP S/4HANA

Description This business process accelerator tracks the sales, delivery, and billing process in SAP S/4HANA. It captures events related to the lifecycle of Sales Document, Outbound Delivery, and Invoice. The case ID for this template 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 S/4HANA
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:

    • AEDAT >= 'dd-mm-yyyy' OR ERDAT >= 'dd-mm-yyyy'

  • LIPS, filter by:

    • AEDAT >= 'dd-mm-yyyy' OR ERDAT >= 'dd-mm-yyyy'

Scope