SAP Knowledge Base Article - Preview

3254044 - Set default values in Invoice Processing Analysis app

Symptom

In "Invoice Processing Analysis" app the default values do not follow the defined in the configurations of the system.

Example: Defined USD in the system configuration, however when opening the app the default is set to EUR.


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Environment

S/4HANA Cloud

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

Invoice Processing Analysis, default values, default, Manage KPIs and Reports, KPI , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , How To

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