what is the t. code accounting entry for p2p
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
| Is This Answer Correct ? | 1 Yes | 2 No |
Post New Answer View All Answers
Can anyone please explain what is Rolling valuation(SAP) in relevant to foreign currency valuation...?
Outline credit management in sap? : fi- accounts receivable
What is the new fi-gl in fi in ecc? : fi- general ledger
Why should we use external number range inspite of using internal no. range in Asset Configuration? Plz. give the answer in detials.
Difference between depreciation ,accumulated depreciation and apc?
What are the interaction with abaper in project especially for screens, conditions and cutover plan?
What is business area?
Pls send me some tickets and answerw purpose of interview?
Can anyone give me real-time coaching in sap fi/co i am residing in marathalli Bangalore.........
Can you attach a business area to a transaction?
How can you manually clear open items? When? : fi- general ledger accounting
what is documentation in SAP FI? and what is reporting in SAP FI?
Explain what is validations and substitutions in sap?
Explain the value of creating a cost center?
Explain a sales cycle in sap? : fi- accounts receivable