You defined Substitution or Validation to check TCODES with field SYST-TCODE.
But the Substitution or Validation doesn't work as you expected when you post documents with Fiori apps.
- SAP Fiori for SAP S/4HANA Finance
- SAP Fiori
OB28, OBBH, FI, Validations, Substitution, documents, journal entries, TCODES, SYST-TCODE, T-code, transaction codes, fior apps, post. , KBA , FI-FIO-GL , Fiori UI for General Ledger Accounting , FI-FIO-AP , Fiori UI for Accounts Payable , FI-FIO-AR , Fiori UI for Accounts Receivable , How To
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