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SAP Knowledge Base Article - PreviewSymptom
It is required to change a setting in one of the 'Account Assignment Categories' used in Procurement and find that this is no longer possible.
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
FIORI, T163Y, OME9, Account Assignment Categories, KNTTP, EKKN. GR Non-Valuated, Valuated Goods Receipt, Asset, Valuated, Goods Receipt, Post Goods Receipt for Purchasing Document, SSCUI 101815 , KBA , MM-PUR-PO-2CL , Purchase Orders (Public Cloud) , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , MM-PUR-CNT , S/4 HANA Purchasing Content , MM-PUR-PO , Purchase Orders , How To
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