SAP Builder
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Describe your process
Order-to-Cash · Process Map
Requisition
Approval
Purchase Order
Goods Receipt
Invoice
Config snippet
* Release strategy: ME29N FRGGR = 'NB01' FRGCO = '02' FRGZU = 'X X' * Auto GR posting MOVE_TYPE = '101'
Implementation notes
- Requires MM module — Purchase Requisition (ME51N) as entry point
- Approval routing depends on release strategy configured in ME29N
- Goods receipt posts to FI via automatic account determination (OBYC)
Word Excel Visio XML
Recent workflows
Every engagement, documented
Order-to-Cash
SD · Sales
Ready
Procure-to-Pay
MM · Procurement
In review
Record-to-Report
FI · Finance
Draft
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