SAP Knowledge Base Article - Preview

3578247 - Using the Procure-to-pay Template Company code in widgets appears as NULL in SAP Process Intelligence

Symptom

  • Inconsistencies are observed in the data presented in SAP Process Intelligence in comparison with the existing data within the source SAP ERP.
  • The field 'company code' in SAP Process Intelligence is shown as "null", while within SAP ERP, the information for that field does have values.
  • The issue affects Purchase Orders (POs) .


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Product

SAP Signavio Process Intelligence all versions

Keywords

Data Extraction, Inconsistency, SAP Process Intelligence, SAP ERP, Company Code, Null, Purchase Orders, PO, Procure-to-pay1, , KBA , BPI-SIG-PI-INV , Investigations for SAP Signavio Process Intelligence , Problem

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