https://scn.sap.com/thread/1727867Dear all,
Determination of posting keys, in particular 01 for SD invoices, has been answered in thread 1727867 with T030* tables and OBXW transaction.
The key parameter for access is apparently a "transaction key" (e.g. AGD for sales invoices). Now my follow-up question would be if there is anybody knowledgeable about how this transaction key is actually determined. Is there an assignment of transactions to keys or is it hard-coded somewhere?
Regards,
Carsten