SAP Knowledge Base Article - Preview

2728913 - The field "Purchase Order" does not appear in transaction FB01 while posting to an asset

Symptom

In transaction FB01 system is not populating the Purchase Order (PO) field although the field is set as a required field at posting key level.


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Environment

  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance 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

FB01, purchase number, posting key, 70 75 Asset MIRO OB41, Bestellung, Anlage , KBA , FI-AA , Asset Accounting , FI-GL-GL-A , Posting/Clearing , FI-AA-AA-C , Transactions , MM-IM-GF , Basic Functions , Problem

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