Document type for Tcode : FIBLFFP

Hi,
How to change document type of document generated from Tcode FIBLFFP ? please any IMG point for this ?
Regards.

Hi Jehade,
Go to the following path and check the document type maintained.(For online payments the document type is picked from here).
Financial accounting (New)-> Bank accounting --> Business Transactions --> Payment Transactions --> Online Payments --> Define Document Type.
Regards
Naveen

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Moderator: Please, search before posting

Dear raj sir,
Please follow this link.
SPROu2192 Financial AccountingFinancial Accounting Global Settings  Withholding TaxExtended Withholding TaxPostingsu2192 Indiau2192 Remittance Challansu2192 Document Typesu2192 Specify Document Type
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Hi Cynthia,
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Document type for MRP generated Purchase Requisition selection

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Dear,
Follow below steps to fullfill your requirements:
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Asking to use a valid document type for inter company

Hi friends
We have created a purchase order. It is STO inter-Co
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Hi
This problem raised If the trading partner assigned in the Vendor master in Control data and that trading partner is different fromt the trading partner assigned to particualr Co code.
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How to create a new document type for PO and Requisition

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Can you please help me with the steps of creating a new document type for PO and PR. Also the steps that need to be update for the procure pay cycle to work properly.
Once the document type is been created. I want to create the PO referecing the new PR and PO document type.I am new in MM.
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Hi,
1. You can create new PR and PO docu types at the following path:
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First you need to create number range for docu type or you can use existing number range also. The path for creation of no. range is
SPRO>Materials Management->Purchasing->Purchase Requisition->Define Number Ranges
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SPRO>Materials Management->Purchasing->Purchase Requisition->Define Document Types
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How to block one of the purchasing document types for certain period

My client asked me to block the one of the purchase order documents for certain period.In what way i can do it? and also it shouldn't be displayed in the purchase documents list when we do me21n?
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Hi Sateesh,
Here u cann't block the Document type,
U can do this,only the way to delete that document type for certain peroid.
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Suresh
> My client asked me to block the one of the purchase
> order documents for certain period.In what way i can
> do it? and also it shouldn't be displayed in the
> purchase documents list when we do me21n?
>
> Advanced thanks,
> Sateesh

Creation of new document types for document splitting rules

Hi experts,
We have copied from existing SA document type to new document type.
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Edited by: sapfico.srini12 on Jan 16, 2012 4:37 PM

Hi,
In order to create a document type for a purchase requisition use the path
spro-materials management - purchasing--purchase requisitions --define document type
in that screen you select the document type you want to copy to create your document type and perform the action.
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Hope this will be suffient for your requirement.
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Two different billing document types for 1 sales document type.

Hi Gurus,
I have a requirement , wherein our client is having counter sale.
He is using one sales doc type , and while creating a order , he is manually adding payment terms.
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Dear Nilesh,
There two options you can look in to
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PO document type for third party PO...?

Hello friends,
My client's requirement is that third party PO should have different document type, say ZTRD?
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Hi
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I have created a new transaction type ZSHC for Shopping carts in SRM. I have given it a new number range.
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Thanks Shrini for your response.
BADI "BBP_CREATE_BE_PO_NEW" does not exist in SRM 4.0. The corresponds BADI in SRM 4.0 is "BBP_CREATE_PO_BACK".
The documentation of this BADI says that it can be used to change all data TRANSFERRED TO THE BACKEND SYSTEM to create a purchase order.
I would want the document type to be selected when the PO is created in SRM and not when SRM transfers the PO to the backend. Because in that case I fear that SRM can have one doucment type and R/3 would end up having different document type for same PO.
I will activate the BADI and keep the thread posted.
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I would like to maintain different document type for Excise document generated at the time of J1IIN transaction. At present system generating document type SA. So we need to maintain different number range for these documents instead of SA document number.
I have maintained document type ED in Tax on goods movement - Basic Settings - Maintain company code settings, but still system taking document type SA.
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Krishna Kumar

Hi,
for outgoing excise invoice document type setting as above mentioned same path
Hi
pls maintain document type below mentioned path
Tax on Goods Movements
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We are implemeting an interface to post incoming invoice with idoc Invoic01 idoc type.
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Hello Rish,
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Regards!

Document Type for Assets

Hi
I have requirement that there should be special PO Document type for Asset and the user should be able to use only that document type for Asset .However if I go to Document type there are item categories allowed but not Account Assignment category which will help to restrict the Document Type.
Any suggestion so that we can restrict/default the document type for Assets?
Regards

Hi,
You can define PO Document type for Asset in following path
SPRO-.MM-> Purchasing -> Purchase Order->Define Document Types
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Regards,
Biju K

Document type for Tcode : FIBLFFP

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