SAP Knowledge Base Article - Public

3630801 - How to change document type for app regroup receivables / payables

Symptom

By default, the system is generating document type SA when running the app "Regroup Receivables / Payables", the requirement is to change document type for regroup postings.

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Run the app "Regroup Receivables / Payables".
  2. Observe that the system generates postings with document type SA.

Resolution

  1. In the app Regroup Receivables / Payables, navigate to the section tab Postings.
  2. Input the desired journal entry type.
  3. By default, the journal entry type is SA, but it can be changed to expected document type.

Keywords

Regroup Receivables / Payables, document type, journal entry type, SA. , KBA , FI-GL-GL-G-2CL , Closing Operations / Period-End (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions