please tell about procure to pay(p2p) && order to cash (o2c)
cycle in sd module of abap(urgent)??
- 14 Answers
- 78102 Views
- Cap Gemini, TCS, I also Faced
- E-Mail Answers
Answer Posted / khoken
P2P means "Procure to pay" (MM)
Procure the material from Vendor and End with cash paid to the Vendor
Purchase Order => Delivery => Goods Receipt => Invoice Receipt => Payment.
O2C means "Order to Cash" (SD)
It is the Process which giving sales order to customer and end with the receiving cash from Customers.
Sales Order => Delivery => Goods Issue => Billing Document(Tx Inv,Sales Inv) => Receive Payment.
More Details Follow the Site:
1 ) http://www.slideshare.net/gsriramsunil/o2-c-and-p2p-cycles.
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
How to assign division to sales organization?
What are different sales document in sap system? How to create a sales document?
Explain how ‘human elements’ are organized in sap sd
What are the different lists in sap sd. Explain and give examples.
What is a transfer order and for what would you use it?
Steps of tax determination?
What are the special sales document types?
Mention what are the techniques available in delivery scheduling?
Can you deference between contract & scheduling agreement?
What is the transaction code to open and close posting period?
In R/3 we can represent a company's structure by defining and assigning corporate structure elements. What is the purpose of doing that?
hi friends i am Manohar from hyderabad.i have recently completed MBA+SAP SD -now i am looking for a job-what is best way to get job? can get job as fresher? or with fake experience? i am in a confusion plz help how to approach companys or consultancy which can provide sap job? plzzzzzzzzzzz
Infostructure filling we have two company codes and new infostructure s004 for filling. We must fill it with data from first cc only. Is there any problem if the people who create orders, deliveries, and billing of second cc work at this time?
How would you configure ‘partner determination procedure’? Explain
Explain sales document blocking?
