SAP Knowledge Base Article - Preview

3509742 - Account field missing in Sender Tab in Fiori App F3338

Symptom

When creating an overhead allocation cycle in Fiori App Manage Allocations (F3338) and using sender rule as "Fixed Rates" or "Fixed Amounts", it is not possible to insert an account number in the Sender tab.


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Environment

  • Controlling (CO)
  • SAP S/4HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA Cloud Private Edition
  • SAP Fiori for SAP S/4HANA

Product

SAP Fiori for SAP S/4HANA all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

F3338, Manage Allocations, Fiori App, overhead allocation, sender, account number, account, missing, fixed rates, fixed amounts, posted amounts, hidden , KBA , CO-FIO-CCA , Cost Center Accounting , How To

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