Intercompany Billing Process SAP S/4HANA

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

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.