Sales Order Processing with Customer Down Payment (Scope item BKJ)

Sales Order Processing with Customer Down Payment (BKJ_FR) In this process, you create requests for down payment, record the receipt of the down payment, and create a final invoice after the deduction of the received down payment and a receipt of the final amount due on the invoice. The process uses the billing plan functionality in Sales and Distribution. The integrated process allows the maintenance of proper document flow between the sales and financial transactions. This video provides a detailed procedure for this scope item after solution activation, reflecting the predefined scope of the solution. Each process step, report, or item is covered in its own section, providing the system interactions (steps) in a table view. Steps that are not in scope of the process but are needed for testing are marked accordingly. #SAP #ERPSAP #SAPERP #SAPSolution #SAPBusiness #SAPSystems #SAPS4HANA #SAPMM #SAPPP #SAPSD #SAPFI #SAPCO #SAPHR #SAPCRM ❤ Like, 🎙 Comment, 📲 Repost and 🌡 Follow MICKAEL QUESNOT #SAP   / mickaelquesnot   ©