You want to check transaction codes in Substitution or Validation for documents posted by Fiori apps.
But you don't know what transaction codes are used when posting documents with Fiori apps.
- SAP Fiori for SAP S/4HANA Finance
- SAP Fiori
OB28, OBBH, FI, Validations, Substitution, T-codes, TCODES, transaction codes, Fiori apps, documents, journal entries. , 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
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.