SAP Supply Chain Compass

S/4HANA end-to-end processes, step by step
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Five processes, one universal journal

Follow material from forecast to cash. Pick a process in the ribbon or on the map, then walk its steps to see which SAP app you use, which document it creates, which tables that lands in, and what it posts to finance.

Solid arrow a document or stock movement that hands off Dashed rail journal entries in ACDOCA 101 Movement type of the goods movement EBAN Table the document is stored in
MRP output: purchase reqs EBAN orders consume the forecast PIR GR 101 stock in GR 101 finished goods GI 261 components PGI 601 stock out returns order refs the invoice 653 restock return to supplier 161 · supplier credit memo Procure-to-Pay Source · MM-PUR, MM-IM, FI-AP Plan-to-Produce Plan · Make · IBP, PP, CO-PC Order-to-Cash Deliver · SD, LE, FI-AR Inventory & Warehouse Store · MM-IM, EWM, QM, Material Ledger Return to Resolve Return · SD, MM, QM, ARM Universal Journal ACDOCA every valuated movement, invoice, billing document and payment GR/IR · AP WIP · variances COGS · revenue · AR inventory · PI differences credit memos