The purpose of the data generation program is to generate data for the Procure to Pay SAP process.
This document provides steps and configuration data necessary to generate the data.
The end to end scenario of the Procure to Pay is as follows.
Not all the documents in the SAP Procure to Pay process is generated.
This data generator program, generates data for the following transaction data.
- Purchase Requisition
- Purchase Orders
- Goods Receipt
- Vendor Invoice
- Accounting Document
- Payment Clearing