Dafault document type in MIR7 transaction
HI Friends,
Need your help on the following issue
For MIR7 transcation in OMR4 we configured the default document type as RE . When ever we use MIR7 the default doc type was taking as RE. It is fine
But ,all of as sudden when we use MIR7 today the default doc type is taking as "RN" . This is happening for all users .We did not make any change in OMR4 and still default doc type for MIR7 shows as "Re" in SPRO
Could some one help what would have caused the issue? Is there any other setting where we can make default setting for document type.
Thx
Deva
Hi ,
Thanks for your help
The problem is solved.
Some one has activated the Transcation variant which was created for default document type in MIR7
Thx
deva
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Edited by: Saurav on Jan 24, 2011 6:03 PM -
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Ramana -
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I assign in OAWD a scanned document (Vendor Invoice) with "Storing for subsequent entry" to an user.
Vendor Invoice is linked to TA F-43.
The message appears in the Business Workplace SBWP. After executing a window appears "Process document type (Enter Document)" but without document type and TA F-43 will not be called.
It looks like that the document lost the relation to document type and the transaction.
Has anybody experience with this issue?
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MartinHi Martin,
I suppose you did configure the OAC2, OAC3, SOA0 (BKPF-CREATE) and OACA - with parameter Transactioncode eq. F-43
Now 1st try F-43 for your user in standard dialog mode. Working?
Does the scanned image come up at after executing the workitem? (it should)
Than the F-43 should be called. This has no other pre-set value. So FI document type (BLART) is not set in OAWD.
How far do you get?
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Dear Experts,
I have raised an issue for the same thing in past and got helpful reply also. However it is not working here. I have searched enough but did not get satisfactorily answer.
My requirement here is to create and store DMS document directly from the object attached to DMS document type instead of CV01N e.g. create PR ME51N, create project CJ20N etc.
So far I have done the required configuration to get create option in transaction while entering DMS document number. I kept document description field as an optional for respective document type and created and assigned role in Define profile step. Number range is internal. So I think all necessary configuration in place. Now problem here is when I am clicking on create easy document icon, it ask me to select document type and file from local machine also. But nothing is happening afterwards and document is not getting created and stored. Transaction return on screen without any number and so. Please help me out. Did I miss anything?
Looking forward for your reply. Points will be allocated for answer.
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Select the document type in question,navigate to "Define object links".Please verify if the following values have been maintained:
Screen no-233
When new version-1
Create document-1
Document version-1
Additional functions-checked
Post this,re-test the scenario and share the results.Also,do confirm if you are able to create documents of the above document type using CV01n transaction successfully.
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Pradeepkumar Haragoldavar -
To restrict access to specific document type (BLART) on transactions FBL5N and FB03, we applied the following settings:
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- Assign authorization groups (BRGRU) to roles in PFCG
- Assigning users to the appropriate roles
but all users can view all types of documents!
how I should proceed to restrict access to particular types of documents for users?
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IsmailHi,
Please do to the following steps :
1. Go to SE16
2. Enter table name as TBRG
3. Click on Create
4. Enter Object F_BKPF_BLA
5. Enter Value - this will be yours authorization object value.
6. Enter Description
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8. Go to transaction code PFCG
9. Create a new role
10. Click on
11. Enter Object F_BKPF_BLA
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13. Enter Activities
14. Generate .
15. Assign role to users.
Please remove authorization object F_BKPF_BLA from all the existing roles before assigning newly created role to users.
We hope your problem gets resolved by following this steps else revert.
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Tejas -
Hi,
the document type AB is used for cash payment(FBCJ) and reversal so its create confusion. As per requirement if we use document type SK for cash payment(FBCJ) then its reversal document will be AB,this is the scenario . Please advise me
Thanks,
KarunaDear Karuna,
SAP is very flexible in such scenario. You can create your own Document type SK and assign it to the Cash Journal configuration in Transaction code FBCJC0. When you create the new Document type SK you need to assign the reversal document type AB in transaction code OBA7.
In case you are using SAP latest version and had activated new GL accounting, then you need to further make configuration in Document Splitting in the following path
Financial accounting (NEW)-->General Ledger Accounting (NEW) > Business Transactions>Document Splitting--> Classify Document Types for Document Splitting
If my explanation has helped you in some form, kindly assign some points/rewards to me.
Thanks and Regards.,
Rama
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