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Former Member
Feb 09, 2011 at 07:52 AM

Add vendor number and vendor name to the SAP Standard CO/PS Line item repor

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Hi

how i can post PS commitment line items and cost center and orders commitment line items

The SAP standard reports are:

CJI5 PS Commitment Line items

KSB2 Cost Centre Commitment Line Items

KOB1 Orders Actual Line Items

KOB2 Orders Commitment Line Items.

give me suggestion for above tr. codes

Regards

nreddy