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

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-2CL , Fiori UI for Accounts Payable (Public Cloud) , FI-FIO-AP , Fiori UI for Accounts Payable , How To

About this page

This 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.