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

• 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) .

1. Extract data from SAP ERP to SAP Process Intelligence.
2. Compare the field 'company code' in both systems.
3. Observe that the 'company code' field in SAP Process Intelligence is shown as "null", while in SAP ERP, the information for that field is shown with valid values.

The issue lies with label names. While within the script of the Business Object for PO case attributes ekpo_ekko.bukrs it is labelled "PO Company Code", in the Process itself the same label from standard Case attributes is named something like "Company Code". 

Changed the label in the Process side to match what is used in the Business Object side. I.e for example change it to "PO Company Code" as it is labelled in the BO.

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