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

Amit8
Discoverer
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158

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 

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Ahmadfurqoni68
Participant
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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.