please tell about procure to pay(p2p) && order to cash (o2c)
cycle in sd module of abap(urgent)??
Answers were Sorted based on User's Feedback
Answer / ravi
No, sorry to say that the answer by Sunil is not correct..
| Is This Answer Correct ? | 10 Yes | 11 No |
Answer / jj
http://www50.sap.com/businessmaps/3E2D2915149F48889859F93E3E
46C7A8.htm
| Is This Answer Correct ? | 2 Yes | 3 No |
Answer / vipin bhatia
Dear All,
Procure to Pay (P2P)and Order to Cash (OTC) are the
offerings in the space of technology which work in
conjuction with BPO. The domain of these offerings embibes
the entire procedure.
These offerings can be on any application depending on
the service provider. Thereby , i brg to differ from Kiran
that these belong to a particular module.
| Is This Answer Correct ? | 3 Yes | 46 No |
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6 Answers Airier Pharmaceuticals, Wipro,
Hi , i am new to sap sd , i have 2 questions, 1 . When i was trying to create my customer acount i am not getting my pf in under parner tab of sales area data. 2 . When i am using already created pf sp it is showing my pf but it is asking to give reconciliation acount , where to create this acount Can any one please put some focus on thease questions Advance thanks, immediate answer would be appreciated
Where do you assign text determination procedures for customer master records and for documents?
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