Procure-to-Pay in SAP ECC

Description This business process accelerator tracks the purchasing process in SAP S/4HANA. It captures events related to the lifecycle of Purchase Requisition, Contract, Purchase Order, Material Inbound, and Invoice. The case ID for this template is primarily set on Purchase Order Item, but if the Purchase Requisition Item exists that hasn't been converted into a Purchase Order Item (yet), the case ID is set initially on the Purchase Requisition Item.
System SAP ECC
Process Procure-to-Pay
Use cases
  • Increase supplier reliability

  • Working capital optimization

  • Ensure compliance

Industry all
Status available
Sizing information

Identify the number of entries in the following tables:

  • EKKO, filter by:

    • AEDAT >= 'dd-mm-yyyy'

  • EBAN, filter by:

    • ERDAT >= 'dd-mm-yyyy'

Scope