SAP purchase-to-payment flow with All entries

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We are Sharing With You SAP purchase-to-payment All entries . So kindly Check Out our http://www.castudynotes.com website and .

CA STUDY NOTES
Infographic depicting the SAP purchase-to-payment flow, illustrating steps including Purchase Requisition (PR), Purchase Order (PO), Goods Receipt (GR), Invoice Verification, Vendor Payment, and TDS Payment, along with T-codes and debit/credit effects for Financial Accounting (FI) and Materials Management (MM).

SAP purchase-to-payment  flow — showing PR → PO → GR → Invoice Verification → Vendor Payment → TDS Payment → Security Deposit handling, with T-codes and debit/credit effects at each steptransaction order, covering both FI (Financial Accounting) and MM (Materials Management) entries

✅ This sequence ensures:
Proper material accounting
GST claimed as input
TDS deducted & remitted
Security deposits / charges handled transparently
✅ T -CODE used : Proper material accounting
ME51N
ME21N
MIGO
MIRO
F-53/ F110
F07 / F110

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