Cost Centre and GL account description must be displayed

Hi,
Would anybody know what must be done in order to have the description for the GL Account (Field SAKTO) and the Cost Centre (Field KOSTL) displayed when a Purchase Requisition and Purchase Order is created, changed or displayed?
Transaction codes ME51N/ ME52N / ME53N / ME21N/ME22N/ME23N
Your assistance would be appreciated and points will be awarded for answers.

HI,
Go to FS00 and give the name of the G/L Account that u wish to give against the same and save, The name shall be picked up automatically in all the Purchasing documents.
Similarly when u form the cost centre in KA01 give the name of the cost centre that u wish u adn save.
This shall be taken care off then in all the transactions.
Hpe this helps.
Regards,
Prasanna
Award pls if helpful

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