Accounting/Journal Entries in P2P/AP | Interview Questions| Sap Cubix|

In this session we are going to cover the Accounting Entries in P2P/AP.

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✅ How to Process Invoice Via FB60
https://youtu.be/jI-PKF2ehQE

✅ How to Process Invoice Via FV60
https://youtu.be/WqN46iqmM20

✅ How to Process Invoice Via MIRO
https://youtu.be/kwT7w9nuVeI

✅ Purchase Requisition in SAP
https://youtu.be/uR0yTNui3es

✅ P2P Cycle in SAP
https://youtu.be/x2fApvLHogA

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