INTEGRATION · ADVANCED
SAP Intercompany Processing
Understand cross-company sales, delivery, billing relationships and the accounting entries between legal entities.
12-lesson courseYOUR LEARNING ROADMAP
Follow the official course in order
Every yellow box is part of the official playlist. Blue boxes are optional related videos that deepen a specific topic.
Yellow · Official course lesson Blue · Additional related video
- 1SAP Intercompany Sales Process | Drop Ship & Accounting Entries7:36
- 2SAP Intercompany Sales Full Demo | Billing, INVOIC IDoc & FI Entries11:55
- 3SAP S/4HANA Fiori Intercompany Sales | Billing, IDoc & FI Entries13:34
- 4Inter-company Stock Transfer: Process & Accounting Entries7:55
- 5SAP Intercompany Stock Transfer Demo | PO, Delivery, MIGO & Billing11:45
- 6SAP Intercompany Org Structure Setup | Company Code, Plant & Sales Org17:07
- 7SAP Intercompany Business Partner Setup | Customer & Supplier BP20:11
- 8SAP Intercompany Material Master Setup | MM01 & CKMSTART15:27
- 9Fix “Maintain Plant for Sales Area†in SAP | Intercompany Sales20:47
- 10Fix SAP Intercompany Billing Errors | End-to-End SD/FI Demo23:46
- 11SAP Configuration: Automatic Intercompany AP Invoice Posting via EDI/IDoc33:42
- 12Fix SAP Intercompany IDoc Errors | WE02, BD87 & EDI Setup30:45
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