SAP Ebooks

Funds Management Procurement to Pay Cycle with down payment

Funds Management Procurement to Pay Cycle with down payment

Funds Management Procurement to Pay Cycle document explains about concept of Funds Management in procurement to pay cycle with down payment. Business process for P2P with FM and Down Payment scenario.

Business process for P2P with FM and Down Payment scenario. Funds Management Procurement to Pay Cycle document shows following steps in SAP with screenshots

  • Create Fund Center
  • Create Commitment Item
  • Put FM Budget
  • Create PR
  • Create PO
  • Create DP Request
  • Create DP 
  • Create GR
  • Create IR
  • Create Adjustment of DP
  • Create Final Payment

Funds Management Procurement to Pay Cycle document fulfill the need to analyze the FM impact of Budget

Leave a Reply

Your email address will not be published. Required fields are marked *