Is there a video or self help blog regarding using the PEU accounting functions and the associated transactions? Also is there a full list of transaction codes for the PEU format for AP and Purchase Order tasks. I have trouble finding anyone who is able to assist me. I need to pull some reports together with specific information from both areas.
I know I can pull a list of PO's by creator from ME2N. But there is other information that is not available with this option within our program. If I can locate the other information I need from other areas, I think I can export that and query it together for the report I need. I was wondering if there is a simpler way I am not aware of.