RE: [sap-acct] FTR03 document type
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Posted by veysi yigiton 05/28/2009 02:52:00 PM
Hi,
FTR03 is an localization program for turkey. It use transaction codes F-20, F-36 and F-51 to create dokuments.
You have to change default document type from transaction OBU1 for ths transactions.
best regards
Veysi YÝÐÝT
SAP Finans Danýþmaný
www.anadolubilisim.com.tr
From: sap-acct@Groups.ITtoolbox.com
To: veysiyigit@hotmail.com
Date: Wed, 27 May 2009 10:41:32 -0400
Subject: [sap-acct] FTR03 document type
Hi all,
In Turkey bill of exchange transaction FTR03,when a check is posted for cleared at bank,system creates two document.One debits the bank account and clears the interim account.This ones document type is 'OD' in my production system.I would like to manage this document type or maybe change it with a new and unused one.I want to know which customizing step this can be done from.
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