O2C Customer Data Entry

SAP S/4HANA Simulator — Order-to-Cash Pipeline

⚠ DQ Violations Monitor 🔒 Quarantine Monitor ⚙️ Admin
📝 This Form
→
🗄️ PostgreSQL
→
⚡ Debezium CDC
→
📨 Kafka
→
🗂️ MinIO
→
📊 Grafana

  

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        #
        Customer ID
        SAP Number
        Company Name
        Tier
        Industry
        Status
        Credit Limit $
        Exposure $
        Utilization
        Score
        Pay Terms
        Currency
        Carrier
        Incoterms
        Source
        Legal Entity Name
        Tax ID
        VAT Number
        Cust. Type
        Pay Method
        Billing Street
        Billing City
        Billing State
        Billing ZIP
        Billing Country
        Shipping Street
        Shipping City
        Shipping State
        Shipping ZIP
        Shipping Country
        Contact Name
        Contact Email
        Contact Phone
        Sales Org
        Dist. Channel
        Division
        Sales Rep ID
        Account Mgr ID
        Delivery Prio.
        Order Block
        Delivery Block
        Shipping Method
        Lead Time (d)
        Warehouse ID
        
      

    
    
    
  


  

    
📋

    
No customers yet

    
Click Add Row to enter customers manually, or Upload CSV/Excel to import a file.

  






  

    
📁 Drop your file here

    
CSV or Excel (.xlsx / .xls)

  






  

    
Submitting to pipeline...

    

    
0 / 0

  











  

    
⚡ Push to VoltMX

    
This will trigger a fresh Actian DO scan on all 3 assets (PostgreSQL, Kafka, MinIO/S3), wait for it to finish, then push the latest DQ events + metrics to VoltMX Observability.


    A full scan takes ~4-5 minutes. No need to scan manually first — this does it all in one click.

    

      
      
    

  






  

    
⚠ ADO Scan Required

    
Make sure you have run an ADO asset scan before refreshing.

    Otherwise the metrics may not reflect your latest submitted data.