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SAP Knowledge Base Article - PreviewSymptom
You run transaction PRRW Posting Run Management to display Trip Transfer Documents.
Function Key 'FI/CO Document' is available to display the list of Documents in Accounting. This allows users to navigate to the FI document, GM document and so on.
You run GM report S_PLN_16000269 Grants Management Line Item Display, however Function Key 'FI/CO Document' is not available.
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Environment
Grantee Management is active
Product
SAP ERP 6.0
Keywords
KBA , PSM-GM-GTE-IS , Information System , How To
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