Please provide me the the difference between Procure to
Pay(P2P),Buy to Pay(B2P)and Invoice to Pay(I2P)
Answer Posted / nisha
From the requirement of material to the payment procedure is P2P. After issue the po from material received to payment procedure is B2P. What received invoice against received material to payment procedure via cash, cheque or transfer called I2P
Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What does “sap netweaver on linux” mean?
what is delta posting red foreign exchange.
What is the difference between the R/3 4.6version to R/3 4.7 version?
What Kind of Report we Can see in Cost based Profitability Analysis and Accounting based Profitability Analysis ? Technical things ?
What are posting periods?
What is Business process in sap contorlling
What variances do you come across in invoice verification? : fi- accounts payable
Explain the architecture of firstlogic’s global data quality connector for sap systems?
How many depreciation areas can be defined for a company code ? : fi- asset accounting
What is a chart of depreciation? How does it differ from a chart of accounts? : fi- asset accounting
Hi, Give me some scenario's where we use gap and how we use gap in sap fico.
How do you set up depreciation area postings to fi from fi-aa? : fi- asset accounting
What is posting period variants?
Outline vendor payments in the sap system? : fi- accounts payable
What is depreciation simulation? : fi- asset accounting