SAP Material Management

Purchasing Document
Report
for
Account Assignment
G/L and Cost Center
Purchase Order
Report ME2K

will show both Cost

Center and G/L
Purchase Order
Report ME2K

will show both Cost

Center and G/L
(selection crieteria)
 Cost Center

General Ledger Value of

Account Purchasing

Note, more fields can be

selected (eg: oustanding qty
and value)
Purchase Requisition
Report ME5K

will show both Cost

Center and G/L
Purchase Requisition
Report ME5K

will show both Cost

Center and G/L
(selection crieteria)
G/L Account

Cost Center