Flow

Master Data

Business partners, items, warehouses, chart of accounts, price lists, payment terms, and tax codes โ€” the master data every document depends on, and the dependency chain that must exist before any flow can run.

SAP Flow business_partner item warehouse chart_of_accounts price_list payment_terms tax_code
Order to Cash

The sales document chain from quotation to customer payment โ€” each step's status, its stock and GL effect, and how Norma automates it.

SAP Flow quotation sales_order delivery invoice credit_memo incoming_payment
Procure to Pay

The purchasing document chain from purchase order to vendor payment โ€” the three-way match, GRNI, the GL effect of each step, and how Norma automates it.

SAP Flow purchase_quotation purchase_order grpo ap_invoice purchase_return ap_credit_memo outgoing_payment
Inventory & Warehouse

Stock movement types, valuation methods, warehouses and bins, the counting process, and each movement's accounting effect โ€” plus how Norma reads and moves stock.

SAP Flow grpo delivery goods_receipt goods_issue stock_transfer inventory_counting return purchase_return
Finance & Banking

How operational documents feed the general ledger, the standard journal entry per document type, A/R and A/P aging, payments, bank reconciliation, dimensions, and the period close โ€” plus how Norma reads the books.

SAP Flow invoice ap_invoice delivery grpo incoming_payment outgoing_payment journal_entry