Sales Order Processing with Customer Down Payment (BKJ)

Sales Order Processing with Customer Down Payment (BKJ)

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.

Key Process Steps Covered

  • Create sales order and assign billing plan
  • Remove billing block
  • Create billing document
  • Post down payment
  • Create delivery
  • Execute picking
  • Post goods issue
  • Create billing document and down payment clearing

Benefits

  • System integrated sales order processing with customer down payment

Where is Sales Order Processing with Customer Down Payment(BKJ) being used?

This Scope item is used in the following way:

  • As a core function of Order and Contract Management within Sales Scope Item Group

Process flow of Sales Order Processing with Customer Down Payment (BKJ)

Find below the process flow of the scope item Sales Order Processing with Customer Down Payment as it is defined for release s4hc-2111.


Download Process Flow of Best Practice scenario Sales Order Processing with Customer Down Payment (BKJ) - S/4HANA Cloud
Ref: Sales of SAP S4HC-2111
Best Practices related to S/4HANA*1) Yearly Updates are released per September of each year
*2) The Quarterly updates are released per Februari, May, August and November
Details of future releases can be found in the SAP Roadmap section of each product. Go to SAP Roadmap Product Finder.
Knowledge Center Scheer Nederland | The Process Experts Visit also the SAP Cloud ERP knowledge center of Scheer Netherlands. The following topics are covered:
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