Procure to Pay

[Former Member]

Hi Guys,

We have reporting requirement with details from Material cost to General ledger.

This is variance report with comparison of Divisional standard cost on material(split by cost components) to amount posted to general ledger.

Flow of data <b>Material cost ></b>PO>GR-->GL.

We are getting material cost details from 0CO_PC_PCP_1, PO details from 2LIS_02_ITM/2LIS_02_SCL , GR from 2LIS_03_BF and GL from 0FI_GL_4.

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Please do advise the design for back end on how i can merge this data into one report.

[Former Member]

Did anyone work on end to end reporting on Procure to Pay.

Appreciate any help.

Thank you,

PVK