Set Default document type for FSB1

[former_member147217]

hi all ,

I have a requirement that when FSB1 transaction is executed document  type field should have a default value 'SA'. I tried changing the transaction type to parameter transaction but the system say obsolete : No default screen values for transaction . I even tried it doing with substitution but in this senario i cannot find BKPF-BLART field for substitution .

Can anyone help me how can I achive this . Is there any exit or anyway through which i can achieve this .

Thank you in advance  .

[former_member183424 · Accepted solution]

I hope it is FBS1 not FSB1,

Have you tried transaction variant SHD0 ?

You need to give the document type SA and tick the option W. Content.

Then at the time execute the t-code the document type SA will be defaulted.

Have a look into the document for more details http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/a070bfbb-d34a-2d10-b092-ecbe0b0d4...

[former_member147217 · Accepted solution]

Problem solved

[AAITIPAM]

Hi Disha,

I believe its the transaction code FBS1 for accruals.

Try creating a screen variant in SHD0 and make the document type for output only when you save the variant. Assign the variant to the transaction code. This should address your requirements.

I have tested this and document type SA is defaulted without the option for change.

Thanks

Aravind