Symptom
- When modifying the account assignment category of a PR item in the "Edit and Approve Purchase Requisition" app, the recipient field disappears.
- The issue does not occur in the GUI transaction ME52N.
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Environment
- Materials Management (MM)
- SAP Fiori
- SAP S/4HANA
- SAP S/4HANA Cloud Private Edition
Product
SAP Fiori all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions
Keywords
recipient field, account assignment category, purchase requisition, edit and approve app, F4007, ME52N, accounting data reset, S/4HANA, missing, recipient, PR, uploading point, acc, account, assignment, cat, missing, lost, removed, , KBA , MM-PUR-REQ-WFL , Purchase Requisition Workflow , MM-PUR-GF-ACC , Account assignment , Problem
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