Answer Posted / mallikarjuna

P2P means Procure to Pay in general we call it as FI MM
integration.
Mainly FI/MM integration will happen in OBYC T code.

FI/MM integration is nothing but from Purchase requisition
to vendor payment.

ME21N: P O Creation
MIGO: Goods received against PO
MIRO: Invoice received aganinst the PO
F-53/F110: vendor Payment

What is BBP for an SAP FI consultant? p,lz answer it , maximum company ask dis as the first question.

1756

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Explain ‘field name for partitioning’ in co-pa : co-pa

1087

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What is an account group and where it is used?

1057

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What is collective processing of gl accounts? : fi- general ledger accounting

1163

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What is document parking and why is it important when consideration internal control procedures and “segregation of duties”?

1068

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What is partitioning characteristic in co-pa used for? : co-pa

1124

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What is the maximum number of posting periods in sap? : cost center accounting

1167

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How Systems post value in Gl Account at the time of Goods received, Invoice received means what is the System Configuration or tell me the FI-MM Configuration?

2236

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Describe number range interval. : fi- general ledger accounting

1152

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What are the different scenarios under which a business area or a profit center may be defined?

1215

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Adjustment posting problem :- F.5E >> Business area adjustment transaction Hello, the Adjustments of the Empty BA with transaction F.5E does not work properly. We make the Adjustments manually. Could you, please, check and advise ? Thanks, Rachit

2849

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tell about gaps in u r progject?

2313

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Explain the two ways used to create asset masters? : fi- asset accounting

1028

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Pls help me in Auditing (SAP). I found a big amount in Exchange rate diference a/c, How I can Audit Exchange rate Difference,,, Which area I have care to find the fault?

2618

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The function code at presently active is determined by what variable?

1041

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