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.