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Former Member
Jun 10, 2009 at 04:46 AM

How to maintain Document Type as Default in FB60

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Hi Gurus,

How to maintain Document Types.

I have a requirement in Transaction FB60 that Document Type should be Vendor Invoice as Defualt whenever i open this T.Code. (Now Cash Book - HO, coming as defualt in FB60).

So please tell me from where i can make it as defualt Vendor Invoice...

Is there any Trasaction for do this...

Please tell me...

Thanks & Regards...