SAP Knowledge Base Article - Preview

3071367 - Checking Transaction Codes in Substitution or Validation for Documents Posted via Fiori Apps

Symptom

You want to check transaction codes in Substitution or Validation for documents posted by Fiori apps.

But you don't know what transaction codes are used when posting documents with Fiori apps.


Read more...

Environment

SAP Fiori for SAP S/4HANA

Product

SAP Fiori for SAP S/4HANA all versions

Keywords

OB28, OBBH, FI, Validations, Substitution, T-codes, TCODES, transaction codes, Fiori apps, documents, journal entries. , KBA , FI-FIO-GL , Fiori UI for General Ledger Accounting , FI-FIO-AP , Fiori UI for Accounts Payable , FI-FIO-AR , Fiori UI for Accounts Receivable , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.