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SAP Knowledge Base Article - PreviewSymptom
In SAP GUI transactions it is the possibility to hold the data so that when there are several documents to be posted the same data as the posting date, G/L account, document date , doc type… had not to be entered each time.
In FIORI environment this functionality is not available.
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Environment
SAP S/4HANA
Product
SAP S/4HANA all versions
Keywords
Post Incoming Payments, Post Outgoing Payments, Fiori applications, hold , KBA , FI-FIO-GL-TRA , Transaction Apps , FI-FIO-AR-TRA , Transaction Apps , FI-FIO-AP-TRA , Transaction Apps , Problem
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