SAP Knowledge Base Article - Preview

3481665 - How to change the default document type when creating invoice in app : F0859

Symptom

How to change default document type for newly created invoice in app : Create Supplier Invoice


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Environment

  • SAP FIORI
  • SAP S/4HANA

Product

SAP Fiori all versions ; SAP S/4HANA all versions

Keywords

Manage Supplier Invoices, MIRO, GET_BLART, CL_MMIV_SI_RBKPV_INTIALIZER, default document type , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , How To

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