please tell about procure to pay(p2p) && order to cash (o2c)
cycle in sd module of abap(urgent)??

Answer Posted / kiran

HI
Procure to pay(p2p) is of mm cycle.
Order to Cash(otc) is of SD
In order to cash the cycle is
Sales order - Delivary - Post goods issue - Billing processing
if u want detailed process mail me, ill send you.

Is This Answer Correct ?    33 Yes 12 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

can you delete order?

656


What is the transaction code to open and close posting period?

589


Can you deference between contract & scheduling agreement?

605


Define to which organizational element is central in shipping?

749


customer hierarchy in sap sd for account determination

3126






What is the business process of excise tax and how do you relate that in sap?

609


A 'plant' is assigned to which of the entities in the sd organization?

649


How do you create sales organisation?

637


When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?

595


What is product attributes in sap sd?

665


Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

4020


What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?

1768


What two ways of number assignment for documents or master data do you know? Explain the difference between them.

666


We can define our own exchange rate types and use them instead of the defaulted types, ‘m’, ‘b’ and ‘g’. How can we overwrite default types in sd?

635


What happens after Post Goods Issue?

750