SAP Knowledge Base Article - Preview

3125447 - Fund field not displayed correctly while using account assignment category in Fiori apps


Fund management is enabled, and the field: "Fund" is not displayed correctly in Fiori apps Manage Purchase Requisition-Professional (F2229) and Create Purchase Requisition (F1643). The same is working correctly in ME51N transaction and in Create Purchase Requisition - Advanced app.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.



SAP S/4HANA 1909


KBA , MM-FIO-PUR-REQ-PRF , Manage Purchase Requisitions – Professional , Problem

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