Answer Posted / nirupama

P2P is nothing but procure to pay cycle in which the
process for procuring the item is discribed.
And P2P process flows like below....
1)Check the availability of item in inventory raise the
requistion-rfq-quotation---quote analysis--finilising the
vendor.
2)raise the purchase order against the requisition through
autocreate option.
3)receive the item (2way,3way,4way)
4)raise the invoice (AP) module
5)make the payment (create accounting[draft,post,final
post])
6)have to reconsile the enteries in Cash Management
7)based on parameters choosed in create accounting it will
transfer to GL

Plz anybody send me Technical specification for AP Interface

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