Answer / amit sharma

P2P means procure to pay.There is no standard it all
depends from organiation to organisation and business to
business.Generally stated the following would be the teps --
>

1. Purchase Requisition Creation (ME51n)
2. Approval of PR (ME54n)
3. PO creation and approval (ME21n and ME28/Me29n)
4. Goods Receipt (MIGO)
5. Invoice booking (MIRO)
6. Payment to Vendor (F-53)

The above the most common.In adition you can have Forecast
aswell.

Answer / sowmya c

P2P is Procure to Pay and below are the T-codes we use in day today transactions.

1. Purchase Requisition Creation (ME51n)
2. Approval of PR (ME54n)
3. PO creation and approval (ME21n and ME28/Me29n)
4. Goods Receipt (MIGO)
5. Invoice booking (MIRO)
6. Payment to Vendor (F-53)
7. Display Material Document (MB03) - By using GRN number we can get PO details
8. Display Purchase Requisition (ME53N)- We get PR/PO details by using PR number.
ZFIR_PROVISION_REPORT (ZGL57) - We get PR/PO details by using PO number.
9. ZFIR_PROVISION_REPORT (ZGL57) - For Monthly Provisining

Answer / mallikarjuna

P2P means Procure to Pay in general we call it as FI MM
integration.
Mainly FI/MM integration will happen in OBYC T code.

FI/MM integration is nothing but from Purchase requisition
to vendor payment.

ME21N: P O Creation
MIGO: Goods received against PO
MIRO: Invoice received aganinst the PO
F-53/F110: vendor Payment

Hi evryone, Could you please suggest the best institute for SAP FICO in ameerpet?

84 Answers   Sonata, SRES,

---

What is Maping in SAP? What is customization? What is Configuration?

1 Answers  

---

There are result analysis categories in wip (work in process). What do you mean by the result analysis category reserves for unrealized costs?

0 Answers  

---

What is validation and substitution?how to you create validation and substitution?

1 Answers  

---

What is characteristic derivation in profitability analysis module?

0 Answers  

---

Why do you need country chart of accounts?

0 Answers  

---

View / tahle v_anka_08 can only be displayed and maintained with restrions

0 Answers   LG Soft,

---

Explain a sales cycle in sap? : fi- accounts receivable

0 Answers  

---

Explain the purpose of the account type field in the gl master record?

0 Answers  

---

LSMW itself is a t-code for legacy data transfer.. but what are t codes involved in LSMW

4 Answers   Infosys,

---

What is the integration point in FI:MM in obyc. What gl a/c has to be created . can you send me the detail of the configuration.

3 Answers   HP,

---

Can u Explain What is the Organisation Strucuture for the Company

6 Answers   SAT InfoTech,

---