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    <title>Question Re: SAP AFS Complete Cycle in Additional Q&amp;A</title>
    <link>https://community.sap.com/t5/additional-q-a/sap-afs-complete-cycle/qaa-p/4772242#M38857</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Explore this link you will get all the AFS related Scenairos with T-code&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;Joshi&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Tue, 09 Dec 2008 12:19:47 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2008-12-09T12:19:47Z</dc:date>
    <item>
      <title>SAP AFS Complete Cycle</title>
      <link>https://community.sap.com/t5/additional-q-a/sap-afs-complete-cycle/qaq-p/4772241</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;*will anyone provide SAP Std Business scenarios for SAP AFS Module with T-Codes and complete cycle of Sales process in AFS (Order to Cash).&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 14 Nov 2008 22:14:22 GMT</pubDate>
      <guid>https://community.sap.com/t5/additional-q-a/sap-afs-complete-cycle/qaq-p/4772241</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-11-14T22:14:22Z</dc:date>
    </item>
    <item>
      <title>Re: SAP AFS Complete Cycle</title>
      <link>https://community.sap.com/t5/additional-q-a/sap-afs-complete-cycle/qaa-p/4772242#M38857</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Explore this link you will get all the AFS related Scenairos with T-code&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;Joshi&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 09 Dec 2008 12:19:47 GMT</pubDate>
      <guid>https://community.sap.com/t5/additional-q-a/sap-afs-complete-cycle/qaa-p/4772242#M38857</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-12-09T12:19:47Z</dc:date>
    </item>
    <item>
      <title>Re: SAP AFS Complete Cycle</title>
      <link>https://community.sap.com/t5/additional-q-a/sap-afs-complete-cycle/qaa-p/4772243#M38858</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Sorry dude&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;i will forget the add link now see&lt;/P&gt;&lt;P&gt;&lt;A href="http://help.sap.com/bp_afsv1600/AFS_DE/HTML/index.htm" target="test_blank"&gt;http://help.sap.com/bp_afsv1600/AFS_DE/HTML/index.htm&lt;/A&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;Joshi&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 09 Dec 2008 12:20:50 GMT</pubDate>
      <guid>https://community.sap.com/t5/additional-q-a/sap-afs-complete-cycle/qaa-p/4772243#M38858</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-12-09T12:20:50Z</dc:date>
    </item>
    <item>
      <title>Re: SAP AFS Complete Cycle</title>
      <link>https://community.sap.com/t5/additional-q-a/sap-afs-complete-cycle/qaa-p/4772244#M38859</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Please refer to the link:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;A href="http://help.sap.com/saphelp_afs50/helpdata/en/b2/53ae56cda511d2aca20000e829fbfe/frameset.htm" target="test_blank"&gt;http://help.sap.com/saphelp_afs50/helpdata/en/b2/53ae56cda511d2aca20000e829fbfe/frameset.htm&lt;/A&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;It will help you to learn more about SAP.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;AFS Process will be as follows:&lt;/P&gt;&lt;P&gt;1. Sale Order Creation : TCode :VA01&lt;/P&gt;&lt;P&gt;    At the time of sale order creation - ATP will allocate the stock to the sale order temporarily.&lt;/P&gt;&lt;P&gt;    (In the transaction - /AFS/MD04 - after sale order creation - the stock will be temporarily assigned)&lt;/P&gt;&lt;P&gt;2. ARun : TCode : J3AT&lt;/P&gt;&lt;P&gt;    Actual assignment of Stocks to the requirement takes place by using ARun.&lt;/P&gt;&lt;P&gt;    (After ARun - in the sale order - Allocation Status will be changed to Fully allocated)&lt;/P&gt;&lt;P&gt;    (In /AFS/MD04 - the status will be changed to F - Fixed assignment)&lt;/P&gt;&lt;P&gt;3. Delivery Creation: VL01N and do PGI. - Create delivery.&lt;/P&gt;&lt;P&gt;4. Billing - VF01.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks,&lt;/P&gt;&lt;P&gt;Venkatesh.S.P&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 18 Feb 2009 12:04:07 GMT</pubDate>
      <guid>https://community.sap.com/t5/additional-q-a/sap-afs-complete-cycle/qaa-p/4772244#M38859</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-02-18T12:04:07Z</dc:date>
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