on 08-04-2016 1:29 PM
https://scn.sap.com/thread/1727867Dear all,
Determination of posting keys, in particular 01 for SD invoices, has been answered in thread 1727867 with T030* tables and OBXW transaction.
The key parameter for access is apparently a "transaction key" (e.g. AGD for sales invoices). Now my follow-up question would be if there is anybody knowledgeable about how this transaction key is actually determined. Is there an assignment of transactions to keys or is it hard-coded somewhere?
Regards,
Carsten
Carsten,
It likely is hardcoded, as you cannot customize the header view of OBXW. One can only customize the items assigned to those transaction keys.
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