Skip to Content
0
Jan 10, 2023 at 12:22 AM

WE / RE-L massive report

75 Views

Hello Gurus,

I need some help.

I am trying to run a report that show the WE and RE-L document.

I used to be able to get this information on MB51, would give me We on top and RE at the bottom.

I am currently working with S/4 Hana and have not been able to find the information.

I am trying to conciliate a vendor account from the purchasing stand point and so far I am short on information,

I need to link, WE to RE-L and RE-L to invoice, apparently we have missed placed payments and are now strugling to clean up the system.

Thank you in advance ;)