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Former Member
Sep 13, 2007 at 11:58 AM

Enter Document Type during GL Account Clear at F-03

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Hi All,

Because I would like to use a special document type when I perform this particular transaction. Thus would like tto change the "Document Type" set as default by the system at this T-Code F-03.

I would appreciate if someone can enlighten me where can I configure for the Document Type" Field to be displayed during Account Clear: F-03.

Many Thanks!