Default
- 1. Contract Type
Specify the type of contract.
Certain document type codes are reserved for vouchers, invoices, receipts and time sheets, which create automatic offset entries during the post program.
Enter a value already set up in UDC 00/DT.
- 2. Log View Option
Specify the default for the Log View option.
Enter a value already set up in UDC 43/VO.