SAP Knowledge Base Article - Preview

3560026 - Purchase order number as sales order number (KAUFN) in a COPA document

Symptom

There is a business need to pass journal entries and not the Sales order in the PA segment field. The purchase order number is populated in the field KAUFN in COPA document. However there is an inability to populate Purchase order number manually when posting document in transaction code FB50. 


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Environment

  • Controlling (CO)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP HANA, platform edition all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FB50, Margin Analysis , KBA , CO-PA , Profitability Analysis , Problem

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