Funds Management Process Document for Procurement to Pay Cycle with down payment
This document explains about concept of Funds Management in procurement to pay cycle with down payment. This Document is available for download. Click at below link to know more and Buy Now!
FM Business Process on P2P Cycle with Down Payment
Business process for P2P with FM and Down Payment scenario. This 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
This document fulfill the need to analyze the FM impact of Budget
