Answer / reddiisap

hi,
As per Oracle finance...P2P is procure to pay means the
process,which initiates with procure the material from the
vendor and end with cash paid to the vendor.


As per Oracle finance...O2C is Order to Cash is the process
initiates with giving sales orders to the customers and end
with receiving cash from customers.....

This is a small description.......Explain in detail plzzzzzzz

Thank u,
Reddii.

Answer / babu9653

HI,

This is not procument to cash
correct one is procurement to pay i.e., AP process (MM TO
FI Integration)
It starts from Material request from depts to stores i.e.,
MRN (Material Requisition Number)
. From stores to Purchase dept ie., Purchase Requisition
number (PRN)
. Purchase dept approach with different vendors based on
the quotation raises the purchase order (PO)
. Based on the quotation payment made to vendors.

ORDER TO CASH means (SD TO FI INTEGRATION)

Hi Friends, I have one query, would be grateful if any can tell me the setting for the same. We have given an advance to vendor and deduct the tds on that. Thereafter when the bill comes in then ideally we should deduct the tds on remaining amount (Invoice amount – advance paid) because we have already deduct the tds on advance payment to vendor. I want to know the setting for that. Kindly explain in details. Regards

2 Answers   IBM, SAP Labs,

---

In which server should we create purchase tax? whether it is in development server or production server? plz. give explanation.

1 Answers  

---

can any one give the configuration path of electronic bank statement. Plz, it's urgent.

2 Answers  

---

What is meant by Out Put Control?

2 Answers   Infosys,

---

explain house bank flow without telling the configuration

0 Answers   CTS,

---

---

i wanted to know the how to integrate the fico with sd and mm?

7 Answers  

---

while making DO in SAP system allowes passing an entry more than the credit limit set in the system configuration Please help me

0 Answers   IBM,

---

i can't fill the section code when simualting Tcode f-54 for clearing Special GL to Normal GL?

1 Answers  

---

What is the meaning of 'n' in me22n,me23n,me21n or me29n for P.O purpose.

4 Answers   Essar,

---

What is open line item management? What is meant by clearing open line items?

0 Answers  

---

How do you configure the assignment of variances from product costing to copa module? : co-pa

0 Answers  

---

Automatic clearing Ib OB74 based on criteria I have defined document type and account no. and whether it cleared automatically or we have to go to F.13 do test run after that we will clear the document

0 Answers   Mind Tree,

---