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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