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Transaction Code: POCA_SIM_PROCURE2PAY
Description: Simulate Procure to Pay Scenario
Release: S/4HANA and ECC 6
Program: POCAR_SIMULATE_PROCURE_TO_PAY
Screen: 1000
Authorization Object:
Development Package: EA-APPL_POC_APPL_PUR
Package Description: Process Observer: Purchasing Content
Parent Package: EA-APPL_POC_APPL
Module/Component: CA-EPT-POC
Description: Process Orchestration for Built-In Processes
Overview: POCA_SIM_PROCURE2PAY is a SAP transaction code used to simulate a procure to pay scenario. It is used to test the functionality of the procure to pay process and identify any potential issues. Functionality: This transaction code allows users to simulate the procure to pay process from start to finish. It can be used to test the functionality of the process and identify any potential issues. The simulation will provide an overview of the entire process, including the steps involved, the expected results, and any potential errors. Step-by-step How to Use: 1. Enter the transaction code POCA_SIM_PROCURE2PAY in the command field. 2. Select the “Simulate” button. 3. Enter the required information for the simulation, such as vendor, material, and quantity. 4. Select “Execute” to start the simulation. 5. Review the results of the simulation and identify any potential issues or errors. 6. Make any necessary changes or corrections and re-run the simulation if needed. 7. Once all issues have been resolved, select “Save” to save the simulation results. Other Recommendations: It is recommended that users run this transaction code regularly in order to ensure that all procure to pay processes are functioning properly and that any potential issues are identified and addressed in a timely manner. Additionally, users should always review the results of each simulation carefully in order to ensure accuracy and identify any potential errors or issues that may need to be addressed.
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