- Within the Fiori App F1606 standard document type 'SA' is used as initial value for the document type.
- However, within the GUI transaction F-05 the default document type is based on the relevant customizing.
- Financial Accounting
- SAP Fiori
- SAP S/4HANA Finance
F1606, Post Currency Adjustments for General Ledger Accountant, initial value, default, document type , KBA , FI-FIO-GL-TRA , Transaction Apps , How To
About this pageThis 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.