Please provide me the the difference between Procure to
Pay(P2P),Buy to Pay(B2P)and Invoice to Pay(I2P)
Answer Posted / nisha
From the requirement of material to the payment procedure is P2P. After issue the po from material received to payment procedure is B2P. What received invoice against received material to payment procedure via cash, cheque or transfer called I2P
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Is it possible to create multiple assets in a single transaction? : fi- asset accounting
How are input and output taxes taken care of in sap?
Explain the organizational assignment in the controlling module?
What is an activity type? For each work center what are different activity types that can be performed? : cost center accounting
How do you configure the gl account for the house bank? : fi- general ledger master data
Any can Explain about GL TO BE PROCESS IN SAP FI ? PLEASE RESPOND ASAP.
What is iban number in sap ?
What are posting keys? State the purpose of defining posting keys?
What is the integration point in fi-mm in obyc. Which gl a/c has to be created ?
What precautions should you take while defining a shortened fiscal year?
What variances do you come across in invoice verification? : fi- accounts payable
What is internal recruitment ?
What is the direct tax rates for the year of 2010-11? please give me the list.i.e. for configure withholding taxes
What is a standard hierarchy? : co- cost center accounting
If U Need Anyone Home Tutor for SAP FICO,contact 8951845120 Very Less Fee With Real time Issues Discussion.in Marathahalli Surrounding Area,Banglore