Interested to Buy Any Domain ? << Click Here >> for more details...
please tell about procure to pay(p2p) && order to cash (o2c)
cycle in sd module of abap(urgent)??
- 14 Answers
- 82468 Views
- Cap Gemini, TCS, I also Faced
- E-Mail Answers
Answer Posted / vipin bhatia
Dear All,
Procure to Pay (P2P)and Order to Cash (OTC) are the
offerings in the space of technology which work in
conjuction with BPO. The domain of these offerings embibes
the entire procedure.
These offerings can be on any application depending on
the service provider. Thereby , i brg to differ from Kiran
that these belong to a particular module.
| Is This Answer Correct ? | 3 Yes | 46 No |
Post New Answer View All Answers
How do I change this?
I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!
Have you worked on interfaces? what are the?
when we create customer it is showing one message GENERAL DATA ALREADY EXISTS ACCOUNT AS ACCOUNT (GROUP HIRARCHYNODE)WHAT IS THIS ?CUSTOMER IS CREATED BUT GENERAL DATA VIEW CONTAILS ONLY 2 VIEWS (MARKETING,CONTACT PERSON)REMAINING IS NOT SHOWN WHY IT IS?
What is invoice correction?
What is incompletion log?
In case of third party sales what would trigger for the automatic creation of pr or po?
Tax jurisdiction processing is a close link between which two modules?
The whse had to go to manual mode and we have been left with deliveries that were not created. Is VL10H the tcode I would use to upload data from an excel or text file to create the deliveries in mass? If so, what are the steps to follow? Thank you!
What are the common transport errors in sap ? : transportation management
What and where types of copy controls we change
Hi Experts,Is SAP Solution Manager an inbuilt software within SAP System or do you have to purchase it from outside?Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
How can a customer can connect his SAP ECC system to his SAP CRM system
Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
Give a definition of plant (in sap).
