Symptom
Change Document Type for Financial Transactions.
Environment
SAP S/4HANA Cloud
Resolution
The document type of financial transactions can be changed through configuration step Define Account Determination for Treasury and Risk Management (SSCUI 103014). In the SSCUI, select the respective Posting Specification and double click on it. The document type for the posting specification can then be changed or a new posting specification can be created using a different document type here.
See Also
Keywords
Document Type, Financial Transactions, S4_PC, S4_1C, Define Account Determination for Treasury and Risk Management, 103014, Posting Specification , KBA , FIN-FSCM-TRM-TM , Transaction Manager , How To