Symptom
When creating a Purchase Requisition (PR) in the Manage Purchase Requisitions app, enter Funds Managements data such as 'funds center' and 'funds', and then save it. The account assignment data cannot be seen in the app, only in the back-end system.
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Environment
- SAP S/4HANA, on-premise edition 1511
- SAP S/4HANA 1610
- SAP S/4HANA 1709
- SAP S/4HANA 1809
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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