Symptom
Customer would like to untick flag "Only transfer document in document currency" in FBV1 by default by using Transaction Variants(SHD0)
"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 S/4HANA Finance
SAP S/4HANA
SAP R/3
SAP R/3 Enterprise
SAP ERP
SAP enhancement package for SAP ERP
SAP enhancement package for SAP ERP, version for SAP HANA
Product
SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
SHD0,FBV1, transaction variant, xbwae. , KBA , FI-GL-GL-J , Integration/Accounting Interface , Problem
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