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SAP Knowledge Base Article - PreviewSymptom
When creating a purchase requisition using FIORI app F2229 Manage Purchase Requisition Professional, after inputting material, plant, account assignment category and GL account number. When the plant is changed, the GL account does not get update according to the OBYC settings.
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Environment
- Materials Management (MM)
- SAP S/4HANA
- SAP Fiori
Product
SAP S/4HANA all versions
Keywords
F2229, GL account, plant, purchase requisition, OBYC, PR , KBA , MM-FIO-PUR-REQ-PRF , Manage Purchase Requisitions – Professional , Problem
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