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SAP Knowledge Base Article - PreviewSymptom
You create a PR in the Manage Purchase Requisition app and enter Funds Managements data such as 'funds center' and 'funds'. Then, when you save the PR, the account assignment data cannot be seen in the app, only in the back-end system.
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Environment
- SAP Fiori
- SAP Fiori for SAP S/4 Hana
Product
SAP Fiori 1.0 ; SAP Fiori for SAP S/4HANA 1511 ; SAP Fiori for SAP S/4HANA 1610 ; SAP Fiori for SAP S/4HANA 1709 ; SAP Fiori for SAP S/4HANA 1809
Keywords
MM, MM-FIO, funds, management, center, fields, account, assignment, data, fiori, manage, purchase, requisition, requisitions, category, EBKN, C_PurchaseReqnItem, I_PurReqnAcctAssgmt , KBA , MM-FIO-PUR-REQ-PRF , Manage Purchase Requisitions – Professional , MM-FIO-PUR-REQ-SOC , Fiori UI for Sourcing Purchase Requisitions , Problem
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