Symptom
- 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.
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Environment
- Financial Accounting
- SAP Fiori
- SAP S/4HANA Finance
Product
SAP Fiori all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP S/4HANA 1909
Keywords
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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