How we can get all the processes

Summary:

How we can get all the processes(with process name and process Id) that are executed based on any(transaction number/PO number/Receipt number/Invoice number of a particular business unit)? We want to identify all the process of a particular transaction with the Run date and time(in case if it is run multiple times for a transaction in multiple accounting period?

This is related to multiple unprocessed cost Error in Project Costing and how can we get such information/Error/Warning in Purchasing and Payables prior to processing to Project costing

Content (please ensure you mask any confidential information):