Description
This program is used to change the Document type andPosting key default values for the accounting transactions(posting, clearing).
These specifications are not user-specific and apply to all usersand all clients the same.
Technical note: Only parameter transactions between F-01 and F-99,which contain document type or posting key, are changed.
You reach this program in the Financial Accounting configurationmenu via Bus.transactions -> Default values -> Doc.type +post.key