You create a PR in the Manage Purchase Requisition app and enter Funds Managements data such as 'funds center' and 'funds'. Then, when you save the PR, the account assignment data cannot be seen in the app, only in the back-end system.
- SAP Fiori
- SAP Fiori for SAP S/4 Hana
MM, MM-FIO, funds, management, center, fields, account, assignment, data, fiori, manage, purchase, requisition, requisitions, category, EBKN, C_PurchaseReqnItem, I_PurReqnAcctAssgmt , KBA , MM-FIO-PUR-REQ-PRF , Manage Purchase Requisitions – Professional , MM-FIO-PUR-REQ-SOC , Fiori UI for Sourcing Purchase Requisitions , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.