SAP Knowledge Base Article - Preview

3341430 - Default document type for F-28 & Fiori App F1345 'Post incoming payment'

Symptom

Document type defaulted for F-28 t-code and  Fiori App F1345 'Post incoming payment'  is set to ''DZ''


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Environment

  • Financial Accounting (FI) 
  • SAP R/3 
  • SAP R/3 Enterprise 4.7 
  • SAP ERP Central Component 
  • SAP ERP 
  • SAP enhancement package for SAP ERP 
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4 Finance

Product

SAP ERP Central Component all versions ; SAP S/4HANA 2022

Keywords

BKPF-BLART, DZ, F-28 , default value, screen number, se93, F1345  , KBA , FI-AR-AR-A , Posting/Clearing/Special General Ledger , How To

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