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Former Member
May 10, 2010 at 02:12 PM

F-28 transaction

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Hi

The requirement is that for the transaction code F-28, one company code requires the document type to be defualted is KP and the other company code wants KZ.

checked some of the threads in SDN but not sure how can to create a variant for F-28 specified in the below thread

default-document-type-for-fi-transactions

thanks in advance.

Kind regards

sap student