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Former Member
Nov 25, 2005 at 04:58 AM

standalone scenario of self-service procurement


Hi all,

I'm testing SRM5.0 right now. I'm new about SRM.

In the standalone scenario of the self-service procuremnt, only accounting data goes to R/3. Does anyone know how to verify the accounting data on R/3 through EBP? In other words, which tracsaction code of R/3 can I see the accounting data transferred automatically after I created the invoice on EBP?

Thanks a lot for your help.