Answer Posted / sowmya c

P2P is Procure to Pay and below are the T-codes we use in day today transactions.

1. Purchase Requisition Creation (ME51n)
2. Approval of PR (ME54n)
3. PO creation and approval (ME21n and ME28/Me29n)
4. Goods Receipt (MIGO)
5. Invoice booking (MIRO)
6. Payment to Vendor (F-53)
7. Display Material Document (MB03) - By using GRN number we can get PO details
8. Display Purchase Requisition (ME53N)- We get PR/PO details by using PR number.
ZFIR_PROVISION_REPORT (ZGL57) - We get PR/PO details by using PO number.
9. ZFIR_PROVISION_REPORT (ZGL57) - For Monthly Provisining

What all steps are involved in creating planning groups and planning levels in cash management? What changes does it bring?

2062

---

What is a scheduling agreement? : fi- accounts payable

1085

---

Explain the use of financial general ledger accounting (fi-gl)?

978

---

Explain a plan profile? : co- cost center accounting

991

---

What is awb? What is its purpose?

1127

---

whenever run depreciation, automatically updation income tax depreciation with the same percentage?What is the problem?can u give me solution?

1997

---

Different types of erp?

1037

---

Which interface change sql requirements in the sap development system to those of the database?

1126

---

What is a country chart of accounts?

1228

---

Explain the input variance? : co- cost center accounting

1043

---

Hi Gurus, Kindly give few practical examples in GAP analysis where we cannot map into SAP from legacy system.

2098

---

What is the importance of asset classes? What asset classes are there?

1154

---

DIfference between F-43

1533

---

what do you mean by the field status group?

1066

---

What is the meaning of accrual calculation? : cost center accounting

1201

---