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.
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Environment
- SAP Fiori for SAP S/4HANA Finance
- SAP Fiori
Product
SAP Fiori all versions ; SAP Fiori for SAP S/4HANA Finance 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
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