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Procure To Pay Process (P2P) Overview with Accounting Entries & Demo on SAP S4HANA
Overview of Purchasing Cycle and how to process the invoice in SAP ECC and S4HANA - Procure to Pay Process Overview - Creating a PO with multiple vendors (ME21n) - Adding Freight cost from a different supplier to a PO (ME21n) - Posting a GR (MIGO) - Processing multiple invoices for same PO (MIRO) - Meaning of 3 way matching - Handling VAT in ...
128K viewsNov 27, 2018
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