Basics of Procure to Pay Process (Indenting, PR to PO, Receiving process)

Basics of Procure to Pay Process (Indenting, PR to PO, Receiving process)

Process to pay is the process coordinated and integrated action plan to fill fill all requirement goods and services. We know that also name of P2P process involves a number of sequential stage that is identify needs, Create Requestion, Requestion approval, Create PO, Purchase Order Approval, Goods Received, Supplier Performance, Invoice Approval and Vendor Payment … Read more

What is Enterprise Structure in sap And How Create Company Code

What is Enterprise Structure in sap And How Create Company Code

Today’s tell about what is the enterprises structure in SAP. In this articles you will see all the information about enterprises structure in the SAP What is Enterprise Structure in sap ? The Enterprise Structure is the system’s representation of your company’s structure.SAP has a number of organizational unit elements that can help you depict … Read more

SAP Material Management Transaction Code List(T-code)

SAP Material Management Transaction Code List(T-code)

If you want to search transaction code of material management model please see the below list complete details of transaction code. The transaction code short name of t-code. Material Master Management Related T-code ? MM01 Create Material MM02 Change Material MM03 Display Material MB03 Display material document Vendor Master Related T-code ? FK01 Create Vendor … Read more