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

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.