Re: [sap-acct] Restriction of document type
Posted by
Admin at
|
Share this post:
|
|
0 Comments
 | Posted by Sidi94 on Feb 21 at 5:59 PM |  Mark as helpful |
Try transaction OBZO. Here you can assign default document type SA to transaction G/L posting enjoy transaction.
Let me know if it works for you?
Sidi
-----Original Message-----
From: moral via sap-acct <sap-acct@Groups.ITtoolbox.com>
To: Sidi94 <Auslaender3@aol.com>
Sent: Sun, Feb 21, 2010 8:21 am
Subject: [sap-acct] Restriction of document type
Posted by moral (auditor)
on Feb 21 at 9:11 AM
hi experts
i am using fv50 for gl accounting. i want ot restrict SA document type in fv50. how is it possible.
Copyright © 2010 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Sidi94SAP Accounting Enthusiast
Contributed 100 posts in a group to earn a Bronze Achievement
In the Spotlight
Earn Recognition for Your Contributions at Toolbox for IT. Gain Points for Community Achievements
View this thread online
Manage group e-mails
Create an FAQ on this topic
Tell us what you think
Unsubscribe from discussion
Manage group e-mails
Create an FAQ on this topic
Tell us what you think
Unsubscribe from discussion
_.____.__ 
