Process Controls in Procure to Pay Process

[Former Member]

Dear experts,

I wonder wether there are predefined process controls in the Purchase Process / Procure to Pay Process?

Does anybody have an overview about this topic?

Regards,

Bernhard Lichtinger

[Former Member · Accepted solution]

Hi Lichtinger,

SAP Provided Process control ID's , we need to upload that one, but still they are not providing directly.

[Former Member · Accepted solution]

Hi,

thanks for your answer. But where can I look up those ids?