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author's profile photo Former Member
Former Member

F-44 ...change default doc type

Good afternoon Experts,

I'm trying to accomodate a request by users to have the default doc type on F-44 tcode changed. I tried first to go to OBU1, but F-44 isn't listed here and I cannot add an entry.

Any help would be greatly appreciated.

Matt

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    author's profile photo Former Member
    Former Member
    Posted on Aug 28, 2008 at 04:06 AM

    Hi,

    If you want defalt document type in f-44,firat goto SE93 give transaction code F-44 and select change button than select menu Edit-->Change transaction types.Here system disply 4 fields selct 4 th one.

    Give name of the screen field BKPF-BLART and value KZ(Which ever you want).

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    • The easiest way I've found is: go to IMG -> Financial Accounting -> Accounts Receivable and Accounts Payable -> Business Transactions -> Open Item clearing -> Define Posting Key for Clearing Items

      Then double click on clearing transaction UMBUCHNG and change the document type A/P to whichever you want. That way next time you use F-44 it will post with the doc type you entered. Same works for F-32 by changing the A/R Document type and for F-02 at G/L Document type field.

      Regards,

      Jorge

  • author's profile photo Former Member
    Former Member
    Posted on Aug 28, 2008 at 03:44 AM

    Why don't you try for a substitution ?

    Regards

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