![]() ![]() Procure-to-pay software transforms the following tasks: 1. Successful organizations are modernizing their processes by automating procure to pay. Logistics Execution - Shipping 30 VL10B Purchase Orders Due for Delivery Logistics Execution - Shipping 31 RSPC process Chain Maintenance BW - Data Staging 32 MD02 MRP - Single-item, Multi-level - PP - Master Data 33 AS01 Create Asset Master Record FI - Basic Functions 34 ME5A Purchase Requisitions: List Display MM - Purchasing 35 V元2N Change Inbound Delivery Logistics Execution - Shipping 36 ME80FN General Analyses (F) MM - Purchasing 37 RSPCM Monitor daily process chains BW - Data Staging 38 VL10A Sales Orders Due for Delivery LE - Shipping 39 LT12 Confirm transfer order LE - Warehouse Management 40 COR2 Change process Order PP - Process Order 41 BF31 Application modules per Event Cross Application - Basis-Related Help Functions, Appl. The 5 Stages of P2P Automation The P2P process starts from the request for the product to the issuance of the PO, receipt of the goods, and finally the processing and payment of the supplier invoice. Assignment Categories MM - Basic Functions 15 CLNK Number Ranges for Class Maintenance Cross Application - Classes 16 UDM_SUPERVISOR Collection Manager Worklist FIN - Collections Management 17 SE38 ABAP Editor Basis - ABAP Editor 18 SU01 User Maintenance Basis - User and Authorization Management 19 VA01 Create Sales Order SD - Sales 20 SM37 Overview of job selection Basis - Background Processing 21 SE37 ABAP Function Modules Basis - Function Builder 22 RSA1 Modeling - DW Workbench BW - Data Warehousing Workbench 23 ST22 ABAP Dump Analysis Basis - Syntax, Compiler, Runtime 24 RZ20 CCMS Monitoring Basis - Monitoring 25 MMBE Stock Overview Logistics - Material Master 26 NACE WFMC: Initial Customizing Screen SD - Output Determination 27 SM50 Work process Overview Basis - Client/Server Technology 28 MM02 Change Material & Logistics - Material Master 29 VL01N Create Outbound Dlv. That is a new terminology that is using for some process in SAP. ![]() ![]() 8 FS00 G/L acct master record maintenance FI - Basic Functions 9 SMQ1 qRFC Monitor (Outbound Queue) Basis - RFC 10 ME51N Create Purchase Requisition MM - Purchasing 11 OKB9 Change Automatic Account Assignment CO - Overhead Cost Controlling 12 MB5B Stocks for Posting Date MM - Inventory Management 13 V元1N Create Inbound Delivery Logistics Execution - Shipping 14 OME9 C MM-PUR Acct. ![]()
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