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Former Member
Apr 27, 2009 at 08:05 AM

ME51N - Create Purchase Order

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Hello sap gurus,

In TCode = ME51N "Create Purchase Requisition", under the Item -> Account Assigment Tab, is there a way to display the text or discriptions of the G/L Account No, Cost Center and other items next to the field?

I see there's an area next to the fields which the descriptions of the codes could display. In the current settings, I find it difficult to identify the accounts thru codes.

Is this SAP Standard or a matter of configuration?

Thank you.