Symptom
On the FPL9 selection screen, the field “Contract” is prefilled automatically for one user, the defaulted value reappears each time the user opens FPL9.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
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Environment
SAP for Utilities
FI-CA - Contract Account Receivable and Payable
Product: SAP ERP and S/4HANA
Product
Keywords
FPL9; Contract; IS-U; FI-CA; user parameter; parameter 8EC; SU01; SU3; default value; selection variant , KBA , IS-U-CA , Contract Accounts Receivable and Payable , IS-PS-CA , Public Sector Contract Accounting , IS-M-CA , Contract Accounts Receivable and Payable , FS-CD , Collections and Disbursements , FI-CAX , Non-industry specific contract accounts receivable, payable , FI-CA , Contract Accounts Receivable and Payable , How To
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