Hello Gurus,
I would like to know about P-Card process in SRM 7.0. Please show your light on below queries,
1. P-Card functionality is possible with Standalone scenario only? Or it could be used in ECS and Classic scenarios too??? If yes with ECS and Classic, How could it be configured?
2. What format the PCard Company should send the statement to EBP System?
3. How does the statement get converted to IDoc in EBP?
4. Whether PO get generated for Bank statement/Settlement details?
5. How does invoice get generated and how does payment get settled?
Kindly share your experience on this, instead of giving sap help document.
Thanks in advance!
Regards
Raaam's