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Default document type and posting key - New posting transactions ( RELNAA_30_DEFAULT_WERTE )

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Default document type and posting key - New posting transactions

Description

In maintenance level 3.0F, it is possible to specify default values for the document type and the posting key using Customizing for Financial Accounting. This applies to these transactions:

purchase acquisition posted to vendor

acquisition with automatic clearing

retirement with revenue posted to customer

For this reason, the parameter transactions that were used for these transactions in the Asset Accounting menu, up to and including maintenance level 3.0E, have been replaced.

However, the original transaction codes can still be used directly in the OK code.

Effects on Customizing

If you have used a customer modification to enter default values for the transaction type for transaction codes ABZK, ABZV and ABAD, then you should maintain them in the same way for transactions codes F-90 (=ABZK), F-91 (=ABZV) und F-92 (=ABAD).

Proceed

You can use Customizing in Financial Accounting to enter the default values for the document type and the posting key.