SAP Knowledge Base Article - Preview

3722647 - Navigation to earmarked funds document in multiple account assignment screen in transactions ME22N and ME23N - SAP ERP & SAP S/4 HANA

Symptom

  • In transactions ME22N and ME23N, the system allows navigation to the earmarked funds document via double-clicking on the earmarked funds number in the simple account assignment classification screen.
  • Navigation to the earmarked funds document is not possible via double-clicking on the earmarked funds number in the multiple account assignment classification screen.


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Environment

  • Materials Management (MM)
  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA 2020 ; SAP S/4HANA 2023 ; SAP S/4HANA 2025 ; SAP S/4HANA 2027 ; SAP S/4HANA, on-premise edition 1511 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA

Keywords

ME22N, ME23N, earmarked funds, multiple account assignment, simple account assignment, ALV overview, navigation restriction, account assignment details, SAP S/4HANA Cloud Private Edition, transaction navigation, PO classification screen. , KBA , MM-PUR-GF-ACC , Account assignment , MM-PUR-PO-GUI , Userinterface - Purchase Orders , Problem

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