SAP Consultant needs help regarding “ABAVN – Document type by default “
When I enter in transaction ABAVN, the documet type is blank by default. But, in case I post a Document with transaction F-28 before entering in ABAVN, then, in transaction ABAVN the Document type in filling with Document DZ. That’s wrong. How can I made that this Document type remain in blank always?
Consultant, needs help regarding ABAVN – Document type by default Help!