Defaulting document type in FBS1

Hi
Does anybody know about how I can default the document type on the FBS1 transaction?  I tried to create validation but realised if I validated, I would have to validate all FI documents  as there is no way to isolate the transaction....So that brought me to the point, where could I set up the default type in SPRO (on the accrual engine part I believe??)?  Can somebody help soon please....thanks in advance.
Morgan

Hi,
1. Use transaction SE93 -> Select the 'Change' button ->    select the language option that you want maintain.
2. Select Edit -> Change transaction type -> choose Parameter transaction
3. Activate 'Screen' in the 'Default values for' section.  Enter 'BKPF-BLART' in 'Name of screen field' column and 'XX'  for 'Value' column.
4. After the above changes, upon calling transaction FBS1, this field 'Document Type' will be defaulted to 'XX'.
Please assign points if it useful
Regards
Ravinagh Boni

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