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Cost Centre and GL account description must be displayed


Would anybody know what must be done in order to have the description for the GL Account (Field SAKTO) and the Cost Centre (Field KOSTL) displayed when a Purchase Requisition and Purchase Order is created, changed or displayed?

Transaction codes ME51N/ ME52N / ME53N / ME21N/ME22N/ME23N

Your assistance would be appreciated and points will be awarded for answers.

Former Member
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