Transaction FB01, system is not populating the Purchase Order (PO) number field although PO field is set as a required field at posting key level.
- Financial Accounting (FI)
- Asset Accounting (FI-AA)
- SAP ERP 6.0
- SAP ERP Central Component
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
FB 01 purchase number posting key 70 75 Asset MIRO OB41 , KBA , FI-AA , Asset Accounting , FI-GL , General Ledger Accounting , FI-AA-AA-C , Transactions , FI-GL-GL-A , Posting/Clearing , Problem
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