SAP Knowledge Base Article - Preview

3821941 - How to add a Constant Default Value on a field in Invoice?

Symptom

We would like to know how to add a Constant Default Value on a field that we have in Invoice Details.


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Environment

Invoice > Forms and Fields

Product

Concur Invoice all versions

Keywords

Client would like to know on how to add a Constant Default Value on a field in Invoice. , KBA , CON-EXP-ADM-FOF , Forms and Fields , Problem

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