SAP Knowledge Base Article - Preview

2916675 - Reconcile GR/IR accounts app missing the company code relevant data

Symptom

App F3302 - "Reconcile GR/IR accounts" missing a particular company code information and its relevant purchasing document number.

But the data is availabe in the backend equivalent transaction code.


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Environment

  • Financial Accounting (FI)
  • SAP S/4HANA 
  • SAP S/4HANA Finance
  • SAP Fiori

Product

SAP Fiori all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

F3302, OIM, FAC_GRIR_RECONCILIATION_SRV, FIN_GRIR_ALP, Reconcile GR/IR Accounts, F3303, Open Item Management, Purchasing Document Number , KBA , FI-FIO-GL , Fiori UI for General Ledger Accounting , Problem

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