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In this video you can learn what is O to C Process (order to Cash). Here you can learn the following T-code: Account Receivable [O2C: Order to Cash ] FI integrate with SD 1. Enquiry [VA11] Inquiry Type: IN Sales organisation: XSO Distribution Channel:XD Division: XC Sold to Party: 7777777937 Material: 200001603 Qty: 1 Ctrl+S Inquiry 10000585 ...
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