Generating Orders and Audit Trails of all Documents in Accounting in FICO

Purpose

This scenario demonstrates the integrated procedure of sales order and delivery processing, goods issue and accounts receivable with concluding payment processing and representation of respective values in Profitability Analysis (CO-PA).

So that all the information stored can be displayed and referred to quickly, it is particularly important that the numbers of the documents created by the system be noted.

You can find more information about this process under .

Process Flow

You can find the data for this process under .

Creating a Sales Order

Picking and Delivery of the Sales Order

Billing the Sales Order (SD)

Analyzing Customer Line Items

Displaying Cash Management and Forecast, Summary Presentation of Payment Schedule

Profitability Reports

Making a Fast-Entry Incoming Payment

Displaying Cash Management & Forecast, Cash Management Position

Displaying Document Flow (SD)