Symptom
After launching Fiori AppID F5796 "GR/IR Process Insights" to gain visibility into the GR/IR (goods receipt/invoice receipt) account reconciliation process, the process dialog boxes are not appearing and it's not possible to visualize the activities of the reconciliation process and identify opportunities for process improvements.
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Environment
- SAP Fiori
- SAP S/4HANA
- SAP S/4HANA Finance
Product
Keywords
FIN_GRIR_BPI, SAP_SFIN_BC_ACC_RECONCN, SAP_SFIN_SP_GL_ACC, SAP_BR_GL_ACCOUNTANT,SAP_SFIN_BCG_GL_PERIOD_ACT Supplier, MaterialGroup, navigation, purchasingGroup, PurchasingOrganization, dimensions, reconciliation, purchase order , KBA , FI-FIO-GL-IS , Reporting Apps , How To
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