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SAP Knowledge Base Article - PreviewSymptom
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.
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
Regroup Receivables / Payables, document type, journal entry type, SA. , KBA , FI-GL-GL-G-2CL , Closing Operations / Period-End (Public Cloud) , Problem
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