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Reply from saitejavana on May 13 at 10:22 PM Hi,
Through Tcode: SE16n, table name: BKPF, select Transaction code column. In output results, you can differentiate transactions related to FI or other module through Tcode.
I think, this will solve your requirement.
Regards
V. RAGHU
| | | ---------------Original Message---------------
From: Rocco Tuccella
Sent: Tuesday, May 13, 2014 5:44 PM
Subject: Finance Document Types
Hello,
Automatic document types come from customizing (i.e. AA and AF are specified in FIAA Customizing, DA and KA are specified in customizing related to customer, vendor clearing).
Document types used by enjoy transactions (i.e. FB60), could be hidden and you can activate the display/change of them using the function to change personal setting in FB60.
In other terms there are many point of the system where you can change or verify these information, but you should be more clear in your question. Your question is too generic.
Regards,
Rocco |
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