SAP Knowledge Base Article - Public

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.

Environment

S/4HANA Cloud

Cause

The default value for the app "Invoice Processing Analysis" is defined in the evaluation of the Smart Business via the apps in the 'KPI Design'.

Resolution

To change the defaults for the app Invoice Processing Analysis:

  1. Please check if you have the role 'SAP_BR_ANALYTICS_SPECIALIST' assigned to your key user.
  2. Access the app ‘Manage KPIs and Reports’
  3. In the KPI workspace search for the analytics app title. In this case: Invoice Processing Analysis.
  4. Select the result Invoice Processing Analysis - ID: .SAP.FI.AP.INVOICEPROCGANALYSISKPI
  5. You can now edit the pre-delivered SAP settings and default values there.

Note - If you do not have an option to Edit, kindly check for the appropriate permissions.

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

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions