Answer Posted / 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.

Can you attach a business area to a transaction?

1051

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1228

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1149

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2178

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1250

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1181

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1065

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1756

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1059

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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.

2019

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1422

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1534

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