We have added search box. Key in SAP issue keyword to search
TopBottom

Announcement: wanna exchange links? contact me at sapchatroom@gmail.com.

RE:[sap-acct] How set up default Document type for FB05.

Posted by Admin at
Share this post:
Ma.gnolia DiggIt! Del.icio.us Yahoo Furl Technorati Reddit

Posted by vali
on Jun 13 at 10:31 AM
Mark this reply as helpfulMark as helpful
VidhyaDhar, document type DZ is already defined in posting data. but while I processing lock box FB05 is not defaulting DZ. So each time I had to enter manually which user don't want.

Ram, The path that you gave me it is not allowing me to put the transaction code FB05 to set a default document type. It had the options Cocode, Acount type, Trans and document type. when I drop down Trans it is giving me the options Invoice and credit memo. But mine is post with clearing transaction with transaction code FB05

Thanks,
Vali

---------------Original Message---------------
From: vali
Sent: Saturday, June 12, 2010 8:31 PM
Subject: How set up default Document type for FB05.

> Hello Sap gurus,
>
> How set up default Document type for FB05 transaction code. In OBU1 I could only change document types of the transaction codes that are listed in there. But FB05 is not listed in OBU1. Please let me know how to make default the document type for FB05.
>
> Thank you,
> Vali

__.____._
Copyright © 2010 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
In the Spotlight
Earn Recognition for Your Contributions at Toolbox for IT. Gain Points for Community Achievements
_.____.__

0 comments:

Post a Comment

T r a n s l a t e to your language