The Procure to Pay (P2P) cycle in SAP MM is more than just automation—it's about gaining visibility, reducing errors, and creating reliable workflows. This guide walks you through each key step in the P2P process, highlighting the SAP transactions that enable each phase.
What You'll Learn:
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The full lifecycle from purchase requisition to vendor payment
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SAP T-codes and how they link actions in real-time
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Best practices for process efficiency and compliance
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How to identify and resolve common bottlenecks
Whether you're a procurement professional, SAP analyst, or operations leader, this is your roadmap to understanding and optimizing the SAP MM P2P flow.
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