SAP Reports

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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 […]

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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 […]

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