After changing account assignment data of Purchase Requisition (PR) / Purchase Order (PO) in T-code ME51N/ME52N/ME21N/ME22N, find the profit center is not updated as per expected.
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Core Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
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 , MM-PUR-GF-ACC , Account assignment , How To
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