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Sales Order Processing - SEPA Direct Debit Handling (BKX)
This scope item supports the following processes:
Sales Order Processing - SEPA Direct Debit Handling
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BKX - Sales Order Processing - SEPA Direct Debit Handling
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the pool is highlighted
Internal Sales Representative
Create Sales
Order
Change Sales
Orders – Check
SEPA Mandate (
Optional)
Review
incomplete
Sales Orders (
BKK) (Optional)
BDG - Sales
Quotation
BND - Create
Customer
Master
Customer orders products
Customer
orders products
You can add the lane only when the pool is
highlighted
Shipping Specialist
Execute Picking
Create Delivery
Post Goods
Issue
You can add the lane only
when the pool is highlighted
Billing Clerk
Create Billing
Document
BNV - Create
Mandate for
SEPA payments
(Optional)
You can add the lane only
when the pool is
highlighted
Accounts Receivable Accountant
End Process
J59 - Accounts
Receivable
If Review was
incomplete
If Review was
complete