FB01

[Former Member]

Hi All,

i Have a requirement. when the user gives the transaction FB01 then that screen should come with some default values for example

Type should be defaulted with value "KR' and

Pstky should be defaulted with value '31'.

can any one plzz explain me wht to do as it is very urgent.

points will be rewarded for sure.

[GauthamV]

hi,

use SHD0 transaction and create a transaction variant in which u define the default values.

[vinod_vemuru2]

Hi Sunil,

Create a transaction variant for this transaction.

Check transaction SHD0 to create transaction variant.

U can also do this in user exits/BADIs.

Thanks,

Vinod.

[JozsefSzikszai]

hi Sunil,

FB01 is a general posting transaction, I can't see what sense does it make to offer these values all the time for all users. KR and 31 means that the user wants to post a vendor invoice - I assume other postings are also carried out in the company.. :). I would suggest the user starts transaction F-43, it will start with the required values. Other option is to start transaction FB60, which is the Enjoy transaction for vendor invoice postings. (For the document type parameter ID 'BAR' is also an option to predefine a value on user level.)

hope this helps

ec

[Former Member]

HI,

Probably you can default the document type in SU3.

In SU3 under default parameters:

enter BAR and the value. BAR is the parameter id for doc.type.

Regards,

Subramanian