Answer / reddiisap

hi,
As per Oracle finance...P2P is procure to pay means the
process,which initiates with procure the material from the
vendor and end with cash paid to the vendor.


As per Oracle finance...O2C is Order to Cash is the process
initiates with giving sales orders to the customers and end
with receiving cash from customers.....

This is a small description.......Explain in detail plzzzzzzz

Thank u,
Reddii.

Answer / babu9653

HI,

This is not procument to cash
correct one is procurement to pay i.e., AP process (MM TO
FI Integration)
It starts from Material request from depts to stores i.e.,
MRN (Material Requisition Number)
. From stores to Purchase dept ie., Purchase Requisition
number (PRN)
. Purchase dept approach with different vendors based on
the quotation raises the purchase order (PO)
. Based on the quotation payment made to vendors.

ORDER TO CASH means (SD TO FI INTEGRATION)

Can we use write statements in screen fields if no then how is data relocate from field data to screen fields?

0 Answers  

---

Outline company code—controlling area assignments? : co- general controlling

0 Answers  

---

What is the importance of gr/ir ( good received/ invoice received) clearing account?

0 Answers  

---

can one coa be assigned to several companies..?

3 Answers  

---

Explain the importance of asset classes. Give examples?

0 Answers  

---

What is credit control area in sap?

0 Answers  

---

How does validation differ from substitution? : co- cost center accounting

0 Answers  

---

What are ‘commitment’ line items in co?

0 Answers  

---

Hi sap expert. i want to know all the interview type of question and answer in asset management, automatic payment (app) and field status group.

0 Answers   Accenture,

---

Define relationship between controlling area and company code?

0 Answers  

---

Explain asset history sheet? : fi- asset accounting

0 Answers  

---

1. in vendor/creditor A/c should we select balance in local currency as they are reconcilation accounts 2.what is the difference between vendor invoice clearing A/c (f.13) and vendor payment (f-43)

2 Answers  

---