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Core SAP Process Flows

P2P (Procure-to-Pay)

ME51N -> ME21N -> MIGO -> MIRO -> F-53

Business goal: controlled purchasing cycle and vendor payment accuracy.

O2C (Order-to-Cash)

VA01 -> VL01N -> VF01 -> F-28

Business goal: predictable fulfillment and timely customer collection.

R2R (Record-to-Report)

FB50/FB01 -> FBL3N -> period close controls

Business goal: reliable month-end close and audit-ready financials.