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Procedure documentation Displaying the Purchase Ledger Locate the document in its SAP Library structure

Use

See Purchase Ledger.

Procedure

  1. From the SAP Easy Access screen, choose Accounting ® Financial Accounting ® General Ledger ® Reporting ® Tax Reports ® Chile or Peru ® Purchase Ledger.
  2. Enter data as required. The following fields are of particular interest:

Only fill this field out when you want to print out a good copy of the report for the authorities (see CUI Number).
  1. Choose This graphic is explained in the accompanying text.
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