SAP Knowledge Base Article - Preview

3584302 - Company code check in Fiori App F1711 Import Financial Plan Data

Symptom

When importing plan data in Fiori app F1711, there is no WBS master data check for company code.

For example, WBS AAA belongs to company code 100, but in the import source file, company code 200 is entered.

System imports the source file successful without error.


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Environment

  • Controlling (CO)
  • SAP S/4HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA Cloud Private Edition
  • SAP Fiori for SAP S/4HANA

Product

SAP Fiori for SAP S/4HANA Finance all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

F1711, company code, check, WBS, import financial plan data, BUKRS, Fiori, validation , KBA , CO-FIO-OM-PL , Planning , Product Enhancement

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