2522698 - MIRO or MIR7: Type-Ahead on G/L Account number returns wrong data | SAP Knowledge Base Article

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2522698 - MIRO or MIR7: Type-Ahead on G/L Account number returns wrong data

Symptom

During an invoice entry, via MIRO or via MIR7 transactions, after entering the purchase order number and choose Multiple Account Assignment screen, when typing the first two digits of the G/L Account number (SAKNR), system does not return correct data.


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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 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

SAPLMR1M, 6410, DRSEG_CO-SAKNR, DRSEG_CO, SAKNR, PO, type-ahead, SAP GUI, search help, F4, HANA, SE51 , KBA , MM-IV-LIV-CRE , Entry MIRO , MM-IV-LIV-PP , Preliminary Posting , FI-GL-GL-N , Master Data , BC-DWB-DIC-F4 , F4 Help , Problem

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