Symptom
When creating a Purchase Requisition(PR) in the Manage Purchase Requisition app and entering Funds Managements data such as 'funds center' and 'funds'. Then, when the PR is saved, the account assignment data cannot be seen in the app, only in the back-end system.
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Environment
- SAP Fiori
- SAP S/4HANA
Product
Keywords
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
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