Sap Solution Lab

Order-to-Cash (OTC) Cycle (End User)

Order-to-Cash (OTC) Cycle (End User)

Leave a Comment / SAP Process Explorer, FICO Process /

The Order-to-Cash (OTC) process in SAP is a critical business process that encompasses the entire lifecycle of a customer order, from order creation to cash receipt. It integrates various SAP modules, primarily SAP Sales and Distribution (SD), with some touchpoints in SAP Financial Accounting (FI) and SAP Materials Management (MM). Below, I’ll elaborate on the […]

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P2P cycle in SAP

P2P cycle in SAP (End user)

1 Comment / FICO Process, SAP Process Explorer /

The Procure-to-Pay (P2P) cycle in SAP is a comprehensive process that integrates procurement and accounting functions. Below is a detailed explanation of each step in the P2P cycle, including the accounting entries at each stage. 1. Identify Requirement Process: A department identifies the need for goods or services. SAP Transaction: Create a Purchase Requisition (PR). Manual creation: ME51N Automatic creation: Through MRP

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