Default values in SAP Fiori | Prefill important values in SAP Fiori

In SAP Fiori you can easily set default values. In SAP GUI, you can use the user settings for this purpose. You can also set default values in SAP Fiori. These default values are used in SAP Fiori Launchpad for almost all apps (SAP Fiori Apps, Design Studio Reporting Apps, Web Dynpro Table Reporting Apps etc.) and replace the classic backend SET/GET parameters. There is only one exception: classic GUI transactions in SAP Fiori Launchpad are still based on SET/GET parameters.
How you can easily set and edit default values in SAP Fiori and what other features are available within the default values in SAP Fiori is explained in detail in this video.
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▬ Content ▬▬▬▬▬▬▬▬▬▬▬▬
00:00 - Intro
00:22 - Set up Default Values
02:34 - Default Values SAP GUI vs SAP Fiori
03:39 - Default Values Views
06:16 - Default Values in Supplier Invoice List
06:54 - Check if Default Values are supported
09:02 - Outro
▬ Music Intro/Outro ▬▬▬▬▬▬▬▬▬▬▬▬
Lights - Patrick Patrikios
Feels - Patrick Patrikios
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[@ERP-UP]

Set up default values in SAP Fiori

[@sabinegeiger3442]

Very great video !! Thanks a lot !! 👍👍👍

[@ERP-UP]

Thank you 👍

[@klarazacher9725]

Sehr informativ, danke 😊

[@ERP-UP]

Sehr gerne 😊

[@user-wf7ju6li7e]

Хорошая информация 👍👌

[@ERP-UP]

👍

[@user-vv1kr9lj9x]

Honestly, I rather use the SAP GUI if I can but really helpful

[@ERP-UP]

Me too

[@Baba11-ex1zl]

Thank you

[@ERP-UP]

You're welcome

[@annaz9630]

Good video 👍👍

[@ERP-UP]

Thank you so much 👍👍

[@user-jr4tg7dq5e]

Hi I want to change document type Default value RE to KR in create supplier invoice app...can anyone please help??

[@ERP-UP]

For the document type there is no default value in SAP Fiori. What kind of SAP S/4HANA version are you using? In SAP S/4 HANA Cloud, it is currently not possible to set a default document type for creating vendor invoices, users should select the document type using the value help.
You can try to set the default document type in the transaction OMR4. There you can set the default document type for the transaction MIRO.

[@muhammaddanish9149]

Please make a video playlist on how to treat authorization in Fiori reports in s4hana on premise and cloud

[@ERP-UP]

Good idea. Thank you very much

[@preetmohantuli1795]

Hi , very helpful video .
Can we add more parameters to this already existing defaults ?

[@ERP-UP]

No, unfortunately the SAP Fiori default values have to be created by SAP and be used in the app
Alternatevly you can use a default parameter in the transaction SU3 or create an own one with the transaction SM30 and the table TPARA.