Symptom
You 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 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 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, VBKPF-XBWAE, XBWAE , KBA , FI-GL-GL-J , Integration/Accounting Interface , Problem
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