3730756 - Fiori app F3016 does not pass selected purchasing document number in navigation “Jump To → Display Purchasing Documents by Number”

In the Fiori app Commitments by Cost Center (F3016), users navigate from a commitment line item using Jump To → Display Purchasing Documents by Number.

The target application opens without prefiltering by the selected purchasing document number. Instead, it opens a generic list of purchasing documents.

As a result, users must manually enter or search for the required purchasing document in the target application.

The same behavior can also be observed in Commitments by Cost Center – Classic Commitment Management (F4998).

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

F3016, F4998, Commitments by Cost Center, Jump To, Display Purchasing Documents by Number, purchasing document number, purchase order, PO number, intent-based navigation, inbound parameters, ME2N , KBA , CO-FIO-CCA-IS , Reporting , Problem