Companies need to quickly identify problems in their order-to-incoice process. This is the only way to avoid overall delays, dissatisfied customers and thus additional costs due to problems that are detected too late or not at all.
In SAP ECC, the current status of a customer order cannot be viewed centrally. This requires the integration of several resources. Several transactions are thus required per process area to obtain a complete picture of the status of the order to invoice process. Face the challenges of digitalization and use FIORI Apps in the future to get a transparent and central overview and prevent recurring problems in the long run.