After changing account assignment data of Purchase Requisition (PR) / Purchase Order (PO) in T-code ME51N/ME52N/ME21N/ME22N, it is noticed that account details like the profit center or business area is not updated as per expected.
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
ME51, ME52, ME53, ME51N, ME53N, ME21, ME22, ME23, MIGO_GR, EKKN, EBAN, EKPO, PRCTR, cost center, G/L account, sales order, network, WBS element, initializing, SAKTO, GSBER, KOKRS, KOSTL, PRCTR, NPLNR, element, MEPO, Accounting document. , KBA , csg_q , MM-PUR-GF-ACC , Account assignment , FI-AA-AA-C , Transactions , How To
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