F-44 ...change default doc type

Good afternoon Experts,
I'm trying to accomodate a request by users to have the default doc type on F-44 tcode changed. I tried first to go to OBU1, but F-44 isn't listed here and I cannot add an entry.
Any help would be greatly appreciated.
Matt

The easiest way I've found is: go to IMG -> Financial Accounting -> Accounts Receivable and Accounts Payable -> Business Transactions -> Open Item clearing -> Define Posting Key for Clearing Items
Then double click on clearing transaction UMBUCHNG and change the document type A/P to whichever you want. That way next time you use F-44 it will post with the doc type you entered. Same works for F-32 by changing the A/R Document type and for F-02 at G/L Document type field.
Regards,
Jorge

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F-44 ...change default doc type

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