HOW TO GENERATE AN CUSTOMIZED REPORT FOR P2P (PROCURE TO PAY)?

[Amit8]

Dear All,

How to generate a customized report for P2P (Procure to pay) i.e: Purchase requisition>PR Authorization>creation of Purchase order>create GRN>Invoice receipt in finance>Payment released to the respective vendor?

Thanks, @scm @SAPMM 

[Sanan]

Hi,

Please see the attached screenshot and check with your developer if he can write the same code and you can make changes according to your requirements.

Thanks,

[Ahmadfurqoni68]

Hello,

I've been same requirement for this report. what I can say in standard way you can't have standard report. Mainly I use PO as central pov to get all the details. Here some example table:

Details PO detail GR and Invoice:

You can use table EKPO and EKBE for this

Details PR:

You can use table EBAN for this.

Details Payment:

You can use table BSAK, linking with accounting number for AP.