Fiori App 'Clear Outgoing Payments' (F1367) - Default Document Type 'KZ'

[former_member613240]

Hi, mentioned app (release 1809) is showing KZ as default document type when clearing open items. When using F-44 in backend it uses automatically (not maintanable on screen, but set in customizing) document type 'AB'.

Where can we maintain which documen type is used as default value in the app, without the user having to manually change it?

Thanks,

Alexis

[kunalchanda]

Same problem with me. I tried changing document type in OBU1 which reflects in the GUI transactions but not in this Fiori app.

[kunalchanda]

Same problem with me. I tried changing document type in OBU1 which reflects in the GUI transactions but not in this Fiori app. Kindly help here if anyone knows the solution. Thank you!