Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Document type for Posting to Accounting

The standard program RPRFIN00_40 is used to Post to Accounting.

The document type is specified at the Posting Doc.

it has a parameter ID BAR.

I assign BAR at the user's parameter via SU01, however the document type did not get default.

Any one can advice?

Former Member
Not what you were looking for? View more on this topic or Ask a question