What do you mean by Procurement to Cash & Order to Cash?
Answer Posted / 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.
| Is This Answer Correct ? | 9 Yes | 2 No |
Post New Answer View All Answers
Should secondary cost elements be maintained in the 3keh table?
Can both account-based and costing based profitability analysis be configured at the same time?
What is a depreciation key? : fi- asset accounting
How do you perform annual closing in sap? : fi- general ledger accounting
What are statistical key figures in co?
Hello Friend, I wanna to do job in SAP as a FI Consultant.I wanna to knw What is the important question for FI. consultant. Employer 'll ask me? get back to me soon bye
Explain reposting in cost center accounting? : co- cost center accounting
What are the options available while performing revaluation in an actual costing run?
How do you go about configuring asset accounting?
What do you understand by sap cost center? Explain with the example? : cost center accounting
What is fi/co consolidation and give the steps to customization for fi consolidation?
Is it possible to calculate depreciation to the day?
What are ‘commitment’ line items in co?
What is BBP for an SAP FI consultant? p,lz answer it , maximum company ask dis as the first question.
Relation between a controlling area and a company code?