Hello, I'm looking to download PO data into an excel file. Some tabs I'd like are: Vendor # PO Number PO Line Item Number Qty Ordered Unit Price Qty Received GL Account Assignment Cost Center WBS Element ME2L is basically what...

Hello Experts, I have an invoice that got posted to the incorrect customer account. Is there a transaction that will move billing document from the incorrect customer, to the correct customer? I'd like to retain the same document number. Exampl...

Hi Experts, is there an AR report that will show me all of the AR collections that happened between a specific time? Something kind of like the example below: AR Collections Report AR Collections Between 1/1/2020 - 2/14/2020 Customer Invoice...

I use report (S_ALR_87013543) a lot for reporting. I was just wondering if there was a way to run the report by the date? The report parameters that are available are:from fiscal year to fiscal year & from period to period. I would like to nail ...