SAP Knowledge Base Article - Preview

3155984 - Unexpected default document type in fiori app 'Post Currency Adjustments'


  • 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


SAP Fiori all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP S/4HANA 1909


F1606, Post Currency Adjustments for General Ledger Accountant, initial value, default, document type , KBA , FI-FIO-GL-TRA , Transaction Apps , How To

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