Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

what is the t. code accounting entry for p2p

Answer Posted / mallikarjuna

P2P means Procure to Pay in general we call it as FI MM
integration.
Mainly FI/MM integration will happen in OBYC T code.

FI/MM integration is nothing but from Purchase requisition
to vendor payment.

ME21N: P O Creation
MIGO: Goods received against PO
MIRO: Invoice received aganinst the PO
F-53/F110: vendor Payment

Is This Answer Correct ?    1 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Can anyone please explain what is Rolling valuation(SAP) in relevant to foreign currency valuation...?

7138


Outline credit management in sap? : fi- accounts receivable

1010


What is the new fi-gl in fi in ecc? : fi- general ledger

1173


Why should we use external number range inspite of using internal no. range in Asset Configuration? Plz. give the answer in detials.

8053


Difference between depreciation ,accumulated depreciation and apc?

1107


What are the interaction with abaper in project especially for screens, conditions and cutover plan?

2154


What is business area?

1058


Pls send me some tickets and answerw purpose of interview?

2198


Can anyone give me real-time coaching in sap fi/co i am residing in marathalli Bangalore.........

1556


Can you attach a business area to a transaction?

1053


How can you manually clear open items? When? : fi- general ledger accounting

1064


what is documentation in SAP FI? and what is reporting in SAP FI?

2245


Explain what is validations and substitutions in sap?

1165


Explain the value of creating a cost center?

1034


Explain a sales cycle in sap? : fi- accounts receivable

1109