what is the t. code accounting entry for p2p
Answer Posted / sowmya c
P2P is Procure to Pay and below are the T-codes we use in day today transactions.
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)
7. Display Material Document (MB03) - By using GRN number we can get PO details
8. Display Purchase Requisition (ME53N)- We get PR/PO details by using PR number.
ZFIR_PROVISION_REPORT (ZGL57) - We get PR/PO details by using PO number.
9. ZFIR_PROVISION_REPORT (ZGL57) - For Monthly Provisining
Is This Answer Correct ? | 5 Yes | 0 No |
Post New Answer View All Answers
P&L account type :- Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it.
Explain the process of profitability analysis in sap co system co-pa? What is the use of co-pa? : cost center accounting
How do you post cross-company code business area postings?
In selection screen I have three fields, plant mat number, and material group. If I input plant how do I get the mat number and material group based on plant dynamically?
What are the benefits of using cost center accounting? : cost center accounting
What is a cost object? : co- general controlling
What do you mean by assembly scrap and how is it maintained in sap?
What are special gl transactions? : fi- accounts payable
During document postings, under what circumstances would sap display the following warning / error message: “calculated rate deviates from document header rate by x%”?
How do perform variance calculation in period end closing? : cost center accounting
What exactly posting key is in fico and what is its significance?
Can you anybody give the FICO Tickets like Low,Medium,High & Critical issues with some examples in the real time happened. please forward it to my mail id...mamidi1980@gmail.com
What is a field status group? : fi- general ledger master data
What is a company in sap ?
What is a line item? : fi- general ledger