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

Can you tell me SD to CO-PA Integration ? Technical things ?

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