Intercompany Billing Process SAP S4HANA

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Hemanth Kuntamukkala

3:42:03

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1 - Introduction

1 - Intercompany Billing Process Overview.mp4

00:42

1 - Intercompany-Billing-Process-Overview.pdf

2 - Keylearnings-What-you-will-learn.pdf

2 - What you will learn.mp4

00:55

3 - Realtime scenario for Intercompany Billing.mp4

02:09

2 - Intercompany Billing End User Perspective

4 - Intercompany-Billing-End-User-Perspective.pdf

4 - Sales Order CreationDeliveryBilling to End CustomerIntercompany Invoice.mp4

11:19

3 - Intercompany Sales System understanding

5 - Intercompany-Sales-System-Understanding.pdf

5 - Understand the cross plant derivation pricing procedure tax codes GL Accounts.mp4

04:43

4 - Prerequisites for Intercompany Configuration

6 - Intercompany-Billing-Basic-Setup.pdf

6 - Material-Management-Basic-Setup-Enterprise-Structure.pdf

6 - Overview of tasks involved in Intercompany Process.mp4

00:43

6 - Sales-and-Distribution-Basic-Setup.pdf

7 - Intercompany Billing or Intercompany Sales Configuration.mp4

01:35

8 - FI Enterprise Structure Creation.mp4

06:17

9 - FI Enterprise Structure Creation.mp4

03:16

10 - FI Enterprise Structure Creation.mp4

04:55

11 - MMEnterprise StructureBasic SetupPart1.mp4

13:21

11 - Material-Management-Basic-Setup-Enterprise-Structure.pdf

12 - MMEnterprise StructureBasic SetupPart2.mp4

03:30

12 - Material-Management-Basic-Setup-Enterprise-Structure.pdf

13 - SDEnterprise StructureBasic Setup.mp4

17:12

13 - Sales-and-Distribution-Basic-Setup.pdf

14 - Assignments related to Plant Tax and Order Type Basic SetupPart1.mp4

06:33

15 - Assignments related to Plant Tax and Order Type Basic SetupPart2.mp4

04:46

5 - Master Data Set up for Intercompany

16 - Intercompany-Master-Data-Setup-Tasks.pdf

16 - Master DataIntroduction.mp4

01:31

17 - End Customer Master Data Created in Ordering Company Code.mp4

03:26

18 - Master Data Internal Customer and Internal Vendor.mp4

09:06

19 - Material Creation Error.mp4

02:11

20 - How to activate Material LedgerProduction Start up Material Creation and Extn.mp4

14:01

21 - Material Account Assignment Group Update.mp4

01:58

22 - Assign Internal Customer by Sales Org.mp4

02:43

6 - Pricing Procedures

23 - Intercompany Pricing Procedures RVAA01 ZICB and Set Pricing Determination.mp4

08:41

23 - Pricing-Procedures-and-Tax-Procedures.pdf

24 - Intercompany Pricing Procedures Tax Procedures.mp4

07:18

7 - Automatic Posting To Supplier Account SAPEDIWEL1 and Output Determination

25 - Automatic-Posting-To-Supplier-Account-SAP-EDI.pdf

25 - WEL1 Settings EDILOGADR and Output Determination.mp4

07:22

8 - Partner Profiles WE20

26 - Partner Profiles for Internal Customer and SupplierVendorWE20.mp4

07:20

26 - Partner-Profiles-WE20.pdf

9 - Tax Codes Maintenance FTXP and EDI Settings OBCEOBCBOBCD and OKB9

27 - EDI-Configuration-OBCE-OBCB-OBCD.pdf

27 - FI TaxFTXP EDI Part1.mp4

07:29

27 - Tax-Codes-FTXP.pdf

28 - FI TaxFTXP EDI Part2.mp4

01:38

10 - Condition Types and Condition Records Maintenance

29 - Condition RecordsPR00PI01MWSTTTX1MWVS.mp4

11:09

29 - Condition-Records.pdf

30 - Condition Record for Output TypeRD04.mp4

01:18

11 - Account Determination and Number Ranges OBA7 FBN1VKOAOBYCBSX and GBB

31 - Account-Determination-and-Number-Ranges.pdf

31 - GL Account Determination and Number Ranges OBA7 VKOA and OBYC.mp4

11:35

32 - Account DeterminationReIteration.mp4

00:46

12 - Intercompany Billing End User Perspective VA01VL01NVF01VF04WE02

33 - Intercompany-Billing-End-User-Perspective.pdf

33 - Sales Order CreationDeliveryBilling to End CustomerIntercompany Invoice.mp4

18:38

13 - Intercompany Postings Debit Credit entries

34 - Intercompany Journal entries postings.mp4

03:01

34 - Intercompany-Billing-Journal-Entries.pdf

14 - Intercompany Billing Journal entries check Errors and Resolutions

35 - Errors and Resolution.mp4

15:37

35 - Errors-and-Resolutions.pdf

15 - Recap and Thank you note

36 - Basic-Setup-Intercompany-Billing-Sales.pdf

36 - Gain Understanding on the task carried out.mp4

03:19

Description

Intercompany Journal Entries, EDI setup, FI, SD and MM Enterprise Basic Configurations in detail and End to End flow

What You'll Learn?

Apply Intercompany Billing Process Knowledge and Configuration in S4HANA
Apply Intercompany Billing knowledge in implementation projects and solving support issues on day to day basis
Understand the Intercompany process from Sales and Distribution , Materials Management and Finance Modules
Apply this knowledge to help business users in solving the issues occurring on daily basis in day to day company operations
Understand the Intercompany Data flow in the SAP System

Who is this for?

SAP FICO Aspirants

SAP Certified freshers

Experienced Professionals in the areas of SAP FICO

SAP End Users

SAP Consultants

SAP Support Consultants who are working in complex intercompany support process and issues

SAP Students

SAP Beginner

What You Need to Know?

Basic concepts of SAP FI (Finance), SD (Sales and Distribution) and MM (Materials Management)

More details

Description
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 SAPÂ 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.
Â· Basic Enterprise Structure setup of FI, MM and SD
Â· Master Data
Â· Pricing Procedure and Tax Procedure
Â· Set Pricing Procedure Determination
Â· Automatic Posting To Supplier Account (SAP-EDI)
Â· Partner Profiles
Â· Tax Codes
Â· EDI Configurations
Â· Condition Records
Â· Account Determination and Number Ranges
Â· End user Postings
Â· Journal Entry validation
Â· 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.

Who this course is for:
SAP FICO Aspirants
SAP Certified freshers
Experienced Professionals in the areas of SAP FICO
SAP End Users
SAP Consultants
SAP Support Consultants who are working in complex intercompany support process and issues
SAP Students
SAP Beginner

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SAP S/4HANA

Hemanth Kuntamukkala

Instructor's Courses

Ó Certified SAP FI consultant with over 7 years of domain finance experience with 10 + Years of SAP implementation along with support and roll out experience in SAP FICO module.Ó Expertise in SAP ECC and S4HANA environments in the areas of extending global template process to operating companies, Accounts receivable, Accounts payable, General Ledger, Profitability Analysis-COPA, Asset Accounting, IDOC, billing, MT940, DMEE, forecasting, financial analysis, revenue management, project accounting, unbilled analysis, mis reporting.

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