SAP Knowledge Base Article - Preview

3339149 - Default document type in Manage Supplier Down Payment Requests app

Symptom

In "Manage Supplier Down Payment Requests" Fiori app, default Journal Entry Type is "KZ" but if you post supplier down payment through GUI transaction F-47, it picks default Document Type "KA". 

 


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Environment

S/4 HANA On Premise or Private Cloud

 

Product

SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023

Keywords

F1688, Manage Supplier Down payment request, document type, Journal Entry Type, default, KZ, KA , KBA , FI-FIO-AP-TRA , Transaction Apps , Problem

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