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Process Deep Dive

Select Business Process
Order to Cash
Business Owner: VP Sales
88%
Process Readiness
Total Scenarios
48
Passed
42
Failed
3
Blocked
3
Users Affected
340
Revenue at Risk
€12.5M
Key Transactions Covered
VA01VA02VL01NVL02NVF01VF02
⚠ Open Issues Requiring Business Decision
Credit block release with modified payment termsHIGH
Transaction: VKM1
Business Impact: Orders above €50K stuck in credit queue
Intercompany billing with new entity structureHIGH
Transaction: VF01
Business Impact: Cross-entity invoicing delayed
Returns with batch-managed materialsMEDIUM
Transaction: VL01N
Business Impact: Warehouse returns processing workaround needed