Knowledge Management

Question:
The usual way of achieving this is to create with reference - have a standard vendor whose only purpose is to contain these default fields, then create with reference to this vendor.
Otherwise, you could create a copy of the XK01 or K01 transaction, and change the ABAP, but this is probably more trouble than it is worth.
best wishes
Jim
Answer:
Hi everyone,
Now I know how to do this. I submit the answer here for someone who may has the same question with me to reference.
It's rather simple. Just use T-code SHD0 to create a variant for the transaction XK01, in the variant you will see obviously how to make some fields preselected.
Do not forget to Activate standard variant in the menu, under "edit".
Hope this will help somebody.
The topic is closed.
Thanks everyone who had payed attention to this topic.