SAP Knowledge Base Article - Preview

2479182 - Default document type and posting key settings in transaction codes like F-30

Symptom

When performing postings using transaction codes such as F-30, the default values for document type and posting key are not as expected.  

##Image / Data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental 


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Environment

  • Financial Accounting (FI) 
  • SAP R/3 
  • SAP R/3 Enterprise 4.7 
  • SAP ERP Central Component 
  • SAP ERP 
  • SAP enhancement package for SAP ERP 
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP 6.0 ; SAP ERP Central Component all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

BKPF-BLART, RF05A-NEWBS, default values, default parameter, F-01, F-04, F-06, F-07, F-18, F-19, F-20, F-21, F-25, F-26, F-30, FB60, FV60, OBU1, transport object FT011; default Doc.Type; default PstKy; default PK; OBU1; RFTSTCP0; after upgrade; changed; transport object FT01; TRAN; AC128; TR015; Default values for document type; Unexpected default values for document type; Default values not aligning with expectations; Default values of document type , KBA , FI-GL-GL-A , Posting/Clearing , Problem

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