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SAP Purchasing Reports

The following is a list of common SAP Purchasing reports which you may need during reporting evaluations.

  • ME53N – Display Purchase Requisition
  • ME5A – Purchase Requisitions: List Display
  • ME5J – Purchase Requisitions for Project
  • ME5K – Requisitions by Account Assignment
  • MELB – Purch. Transactions by Tracking No.
  • ME56 – Assign Source to Purch. Requisition
  • ME57 – Assign and Process Requisitions
  • ME58 – Ordering: Assigned Requisitions
  • ME59 – Automatic Generation of POs
  • ME54 – Release Purchase Requisition
  • ME55 – Collective Release of Purchase Reqs.
  • ME47 – Maintain Quotation
  • ME49 – Price Comparison

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Reports Used in Credit Management

Following reports are provided by SAP used in Credit Management

RFDKLI10 Customers with missing Credit Data
RFDKLI20 Re-organization of Credit Limit for Customers
RFDKLI30 Short Overview of Credit Limit
RFDKLI40 Overview of Credit Limit
RFDKLI41 Credit Master Sheet
RFDKLI42 Early Warning List (of Critical Customers)
RFDKLI43 Master Data List
RFDKLI50 Mass change of Credit Limit Data
RVKRED06 Checking Blocked Credit Documents
RVKRED08 Checking Credit Documents which reach the Credit Horizon
RVKRED09 Checking the Credit Documents from Credit View
RVKRED77 Re-organization of SD Credit Data