hello!
thank you so much for your answer, i really appreciate it!
i think i couldnt really explain what i need to do so, especially because i study in german so translating the terms is a bit difficult..
my questions are:
-what are the prerequisites for a p2p process in SAP? (which organisational units and structures, which master data)?
-and the practical part-what do i need to do from beginning to end in order to bring a purchase requisition to financial compensation?
thank you!