Document type for Posting to Accounting

The standard program RPRFIN00_40 is used to Post to Accounting.
The document type is specified at the Posting Doc.
it has a parameter ID BAR.
I assign BAR at the user's parameter via SU01, however the document type did not get default.
Any one can advice?

Hi All,
To put different document type other then the standard AB that SAP sets for all users, you will have to apply the SAP Note 340977 (if not applied already).
P.S. This note had come with support pack SAPKE47095.
After Implementing this note or import the relevant Support Package. We can then maintain the attribute DOCTYPE_PRFI in the view TA20SWITCH, and maintain the receipt type as a value. If the attribute is not created or if the value is blank, the default remains AB.
Thanks,
Vaibhav

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