{1 - 24} GreyGrey
{25 - 49} GreenGreen
{50 - 499} BlueBlue
{500 - 4999} OrangeOrange
{5000 - 24999} RedRed
{25000+} BlackBlack

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ABAVN – document type by default

SAP Consultant needs help regarding “ABAVN – Document type by default “

Dear all,
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?

Best

Consultant, needs help regarding
ABAVN – Document type by default Help!



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