on 10-20-2008 10:15 AM
Hi,
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.
HI,
Go to FS00 and give the name of the G/L Account that u wish to give against the same and save, The name shall be picked up automatically in all the Purchasing documents.
Similarly when u form the cost centre in KA01 give the name of the cost centre that u wish u adn save.
This shall be taken care off then in all the transactions.
Hpe this helps.
Regards,
Prasanna
Award pls if helpful
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