please tell about procure to pay(p2p) && order to cash (o2c)
cycle in sd module of abap(urgent)??
- 14 Answers
- 78103 Views
- Cap Gemini, TCS, I also Faced
- E-Mail Answers
Answer Posted / raj
In simple words..
Procure to pay is nothing but accounts payable
Order to cash is nothing but accounts receivable.
We pay when we buy.
We get when we sell.
In detail, u need to go through each cycles
| Is This Answer Correct ? | 20 Yes | 14 No |
Post New Answer View All Answers
im encountering problem like copying is not possible b'coz an entry is missing in table tvcpl:tor lf
Can I hide the conditions in export excise invoice in from standard configuration
What is the purpose of 'account determination'?
Send me some real time tickets in sap sd with there solutions by link
What is division?
What are the different types of partial agreements available in sap sd ?
What are the views in a material master?
How shipping point is determined?
What are the various configuration methods available in stms? : transportation management
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
When you create an invoice can you carry out pricing again?
How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?
When the system checks availability which scheduling would it use first?
What is a 'distribution channel'?
How to change chart of accounts of company code after making several sales orders and delivery?
