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✅This is the Introductory Class of Invoice Process Course in SAP
In this Video we are going the discuss the entire P2P Cycle in SAP by using T Codes.
✅What we cover:-
Purchase Requisition
Request for Quotation
Purchase Order
Types of Purchase Order
MIGO & MIRO in SAP
Invoice Processing
Types of Invoices
Vendor Payments
Reconciliation & Reporting