
Understand the Intercompany billing process
Intercompany Process Scenario
System Understanding of Intercompany process and their derivations
Configuration Tasks Involved in Intercompany Sale process
Configuration Tasks Involved in Intercompany Sale process
FI Enterprise Structure Creation of Company Code
FI Enterprise Structure Creation of Company Code
Material Management Basic Enterprise Structure Setup
Material Management Basic Enterprise Structure Setup
Sales and Distribution Basic Enterprise Structure Setup
Different assignments to be carried or configuration activities in intercompany process
Different assignments to be carried or configuration activities in intercompany process
Intercompany End Customer Master Data
Intercompany Internal Customer Master Data and Vendor /Supplier Master Data
Error when creating a material and how to resolve
Students will be able to activate Material Ledger for the Plant or Valuation Area.
How to process Material Master Change
Assignment of Internal Customer to Sales Org
Understand the different pricing procedure involved in Intercompany billing process
Understand the different pricing procedure involved in Intercompany billing process
Understand the different Tax procedure involved in Intercompany billing process for USA and India
Understand how to set up the communication between Ordering and Delivering company code in WEL1
Creation of Partner profiles for EDI Communication for Internal Customer and Vendor
Tax Codes at country level creation for US and India
Tax Codes at country level creation for US and India
Condition Types and Condition Records Maintenance
Condition Types and Condition Records Maintenance including RD04 output type for EDI -IDOC generation
Are you looking forward to learn the SAP Intercompany billing process?
You are at the right place!
Welcome to the SAP Intercompany Sales/Billing training course.
The sole intention behind starting this course is to provide a detailed training on setting up of SAP Intercompany billing/sales process.
In this course, you will learn the concepts and configuration of Intercompany billing with a real-time scenario.
This course will explain the detailed concepts of Intercompany process design and flow, including the below configurations related to FI, MM and SD module perspective.
· Basic Enterprise Structure setup of FI, MM and SD
· Master Data
· Pricing Procedure and Tax Procedure
· Set Pricing Procedure Determination
· Automatic Posting To Supplier Account (SAP-EDI)
· Partner Profiles
· Tax Codes
· EDI Configurations
· Condition Records
· Account Determination and Number Ranges
· End user Postings
· Journal Entry validation
· Errors and Resolution
The course content is prepared on S4HANA version-2021
The course is designed keeping in mind the audience who are experienced and as well entirely new to the topic.
This course will give the students an in-depth insight about Intercompany process and configuration steps and utilize the knowledge in implementation , roll out and support projects.
Feel free to share this course with your colleagues and friends.
Disclaimer: SAP and other products of SAP mentioned in the training is a trademark or registered trademark of SAP SE, Germany. I am not related or affiliated to that.