Change the default expense type in Portfolio Planning

task brazil Updated Sep 10, 2026 1 min read config-expense-type-fin-pp.md
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Configure the default expense type to create or edit cost plans for your planning items.

Before you begin

Role required: admin

Procedure

  1. Navigate to All and type in sys_properties.list in the filter box.

  2. Filter the name to locate and open the sn_plng_att_core.default.expense_type table.

  3. Change the Value field to the required expense type and select Save.

    Opex is the default value.

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