2520839 - Incorrect Currency in Procurement Overview Page | SAP Knowledge Base Article

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2520839 - Incorrect Currency in Procurement Overview Page

Symptom

When accessing Fiori App Procurement Overview Page, the following blocks are displayed in wrong currency:

  • Purchasing Spend
  • Monitor Purchase Order Items

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Environment

  • Materials Management (MM)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP NetWeaver Application Server for ABAP 7.51 innovation package ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

F1990, MM_PRC_OVP, C_NONMNGDPURGSPEND_CDS, C_PURGSPENDOFFCONTRACT_CDS, C_REQUISITIONNOTOUCHRATE_CDS, SAP_TC_PRC_COMMON, PRC_OVPS1 , KBA , MM-PUR-HBA , Analytics based on HANA DB , Problem

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