P2P means procure to pay.
P2P Cycle Journal Entries (Procure to Pay Cycle) Practical and Easy
There is no standard it all depends from organiation to organisation and business to business. Purchase Requisition Creation ME51n 2.
Approval of PR ME54n 3. Invoice booking MIRO 6. Payment to Vendor F The above the most common.
In adition you can have Forecast aswell. P2P is Procure to Pay and below are the T-codes we use in day today transactions. Payment to Vendor F 7.
Post New Answer. Asset reversal prior year in SAP.
Could you please let me the process to reverse a prior year of an asset with depreciation and the risk that it might involved? Many thanks.
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