on 2024 Jun 27 11:44 AM
Hello Community.
Is it possible to analyze process flow related to Procure to Pay process with controlling data details (cost center, internal order, WBS). It seems that controlling data are not managed in details for PR,PO, invoice.
Thanks in advance.
Giuseppe
Request clarification before answering.
Hello Guiseppe,
you can have a look into the Flow „PO item creation (with account assignment) to invoice“ (KPPURCH268) but don‘t have controlling details. For joint information purchasing & controlling you could look into single Performance Indicators „Overdue commitment items…“ (KFFI002003-05).
Or what is it that you are exactly looking for?
kind regards
Volker
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