Document type in Code Coloring preference

Edit, preference in Dreamweaver MX 2004, under code coloring
category, I can't see the various document type in Machine A but I
can see ASP JavaScript, PHP, Cold Fusion etc in Machine B, do
anybody know why????Configuration problem???
How do I get it back????Pls help

It sounds like you may have some missing or corrupted
Configuration
files in the CodeColoring and DocumentType sub-folders.
Start by disabling any extensions that you have installed.
After that,
the easiest solution is probably to uninstall/reinstall.
HTH,
Randy
> Edit, preference in Dreamweaver MX 2004, under code
coloring category, I can't
> see the various document type in Machine A but I can see
ASP JavaScript, PHP,
> Cold Fusion etc in Machine B, do anybody know
why????Configuration problem???

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Retriggering Release strategy for PR with Document Type, Company Code and Price Range as Characaterstics

Hi Friends,
I have a issue to fix. The issue is releated to PR.
There are some PR's in the system which has wrong release strategy picked up or wrong approvers picked up due to some congif change. now that the config changes are rectified correctly, we need to find a solution to correct the PR's which got affected due this.
I have to retrigger the release strategy for all the affected PR's.
The characterstics which we have consider for release strategy is Document Type, Company Code and Price Range.
Can anyone suggest how can we retrigger the PR in bulk or individual to all the affected PR's, so that it picks up correct release strategy as per new config changes.
Regards,
Manjunath K

Hi,
Refer the discussion to triggers release again on release code addition/change in release strategy.
release code is changed on PR release strategy - old PR can´t be approved
Regards,
Biju K

Document types & Comp Codes

Guys,
I have range of Company codes, I need to findout the Document Types for these range? Can some one guide me how to find the Document types.
Thanks,
Kumar
Edited by: kumar K on Feb 12, 2008 11:15 PM

Dear Kumar,
Use this path to defined a "Document Type". If it's helpful please assign points.
IMG -
Financial Accounting -
Financial Accounting Global Settings--- Document---- Document Header----- Define Document Types
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Fbl3n vendor code issue for RE document type

Hi
I entered in fbl3n t.code GR/IR account number then i execute it shows for document type WE (Goods receipt) assignment no,document no,doc type,doc date,vendor code.but in RE(Invoice receipt) document type,vendor code only not display all other datas shown,is this possible to dispay vendor code in RE document type.plz suggest
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First of all you will have to copy the FM SAMPLE_INTERFACE_00001650 to a Z one .
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Then you will have to pass the values in the fields if already there in structre - RFPOS else append the structure and create new fields in structure .
This is how you will have to proceed .
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How can I create my own document type

Hello
I want to know if we can create our own document types. With
coloring methods...
Beacause I want to have a coloring methode for my templates,
whose I edit them a lot of with dreamweaver. And it will be simply
if they can have theirs colors.
Sorry for my bad english, but I'm French... ;)
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3.How I can create my own Excise Invoice Document type.
You cannot create your own Excise Invoice Document type but you can create a Sub Transaction type and assign it while creating Excise Invoice to differentiate and pass the values to a different GL.

ColdFusion Builder 3 Code Coloring Bug

Hello CFBuilders,
I encountered what I believe is a bug within CFBuilder 3 (standalone and Eclipse plugin) where code coloring breaks after you insert a comment in a function with named arguments. To replicate the issue copy/paste the following code in CF Builder:

<cfset myFunction(
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) />
<cfset test = "test" />
You should see argument3,argument4, and the closing bracket are colored incorrectly. If you encounter the same issue and you'd like to see this fixed please feel free to vote for this bug here:
Bug#3831825 - Code Coloring Breaks When Comments Used Within Function with Named Arguments
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They say they fixed this, but the release has been sitting in beta testing for AGES. They said this was fixed last month but they sure are taking their sweet time releasing anything through the update site.
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The business need is to resctrict the authorization of docuemnt posting on the below levels:-
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Example,
Let us say there are two user ids FIUSER1 and FIUSER2.
FIUSER1 should have the authorization of posting cash transactions will 5,000 amount and vendor invoices will 1,00,000 amount.
while
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Use GGB0 to create a validation and in that you can create different sets using GS01 to validate diffrent user ID's.
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Dewang

How to Customize a document type to use on CV01N transaction in SAP

I am trying to create a attach document in CV01N but I want to set up a new document type and don't want to use existing ones, so can some one help me in how to configure new document type and also please tell everything in step by step in order to xcomplete this process successfully.

HI,
1. Define Number Ranges for Document Numbers
T code OD00
SPRO / IMG -> Cross - Application Component -> Document Management System -> Control Data -> Define Number Ranges for Document Numbers
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Supppose u define ZAD
Document Type The document type is used to categorize documents according to the organizational procedures. E.g. in company, there exists many departments for which separate document types have been created. For example, ZAD,ZCB,ZCD etc Document type is a three digit alphanumeric field.
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CM Relevance u2018 u2018 u2013 Not Relevant for Configuration Management
u20181u2019 u2013 Relevant for Configuration Management
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Number Exit MCDOKZNR Program that controls number assignment and version numbering for documents.
Regards,
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When I download an excel spread sheet from a Ford web site I seem to be getting code and not the work sheet. Example- MIME-Version: 1.0 X-Document-Type: Workbook Content-Type: multipart/related; boundary="====Boundary===="

I have a Macbook Air. I have MS office installed and work in Excel often with no issues. But When I download an excel spread sheet from a Ford web site I seem to be getting code and not the work sheet.
Example-
MIME-Version: 1.0
X-Document-Type: Workbook
Content-Type: multipart/related; boundary="====Boundary===="
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xmlns="http://www.w3.org/TR/REC-html40">
<HEAD>
<meta name="Excel Workbook Frameset">
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Content-Transfer-Encoding: 8bit
Content-Type: text/html; charset="utf-8"
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xmlns:o="urn:schemas-microsoft-com:office:office"
xmlns:x="urn:schemas-microsoft-com:office:excel"
xmlns="http://www.w3.org/TR/REC-html40">
<HEAD>
<meta http-equiv=Content-Type content="text/html; charset=utf-8">
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tr
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col
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br
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Try search/ask in the forum devoted entirely to Excel issues:
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Document type KR is not picking to Clear GL account with T-code F-03

Hi all,
My client wants to clear GL account Cash-in-Transit which is open item managed. He has posted two items. One is with KR document type like Intercompnay adjustment account debit (40) and Cash-in-Transit account credit (50). Second item is with SA document type like Cash-in-Transit accont debit (40) and Intercompany adjustment account credit (50). He did not give vendor number and appropriate posting key (31) while postings. With document type KR, he posted with posting keys 40 and 50. Now while clearing the GL account through T-code F-03, system is picking only SA document type. The system is not picking document type KR. He wants to clear the items with each other. I have checked the document type settings. Check boxes Intercompany postings and trading partner are active in both above document types.
How can the GL account be cleared ? Are any configuration settings missing ? Kindly advice as soon as possible.
Thanks in advance.
Regards,
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Hi,
First of all..why would system need a Exchange gain/Loss Account..If your local currency is INR and you posted a debit and a credit document both in INR..then there is no question of a foreign exchange gain/loss account..
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You posted a debit of 100 USD @ 40 = Rs. 4000.00
You posted a Credit of 100 USD @ 42 = Rs. 4200.00
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Hope it is clear to you now..
Regards,
SAPFICO.

Document type to be set blank in transaction code mr41,mrhr

Hi,
I want to set document type and currency field as blank whenever the user go for the transaction MR41 and MRHR. At present whenever user enter transaction MR and MRHR these two fields display some value which is there in memory id, i want to set these field as blank instead of getting the value from memory id. Please help me out if there is any solution.
Regards
karan

Hi,
Good morning and greetings,
Go to the transaction Code OBU1 and make the default Document Type for the transaction code MR41 and MRHR as Blank and the system will not propose the Default Document Type for the same...If you dont want the user to use a document type from History disable History in the SAP GUI options...Hope this meets your requirement.
Please reward points if found useful.
Thanking you
With kindest regards
Ramesh Padmanabhan

Stock Transport Order for Intra Company Code Plants (UB Document Type)

Hi All,
I have a doubt with respect to Intra Company Code Stock Transport Order (Document Type: UB).
When you do Post Goods Issue (PGI) with reference to Outbound Delivery, Accounting Document is generated.
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I am OK with the Receiving part.
But, I am not clear about the Issue part.
Please clarify this doubt.
Looking for the kind respons from all.
Thanks & Regards,
Srinivasa M.S
+91-7387702227

Hi Srinivasa,
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Go through the below SAP documentation,
http://help.sap.com/saphelp_oil472/helpdata/en/70/23ccfe419311d2ac100000e829fbfe/frameset.htm
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Document Type restirction by company code

Hi All
We have a scenario where they are different companies with a group company and DMS is installed in all companies under single client
While defining Document types, one group company should not be able to view the Document type of another..
We can give authorisation based on Document types, but they dont even want to see the Doc, type name of the other company while using search option..
How is the possible?
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Regards
Aby

Hi,
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Regards
Surjit

Document Type at Company Code Level

Hi All,
I need a clarification with reference to the Number Range for PO Document Type say for NB.
I am having two company codes which uses different number range against the Document Type NB. As we know the Number Range is client dependent, we must create two document types NB and ZNB (ex) to get digfferent Number Range to be effective.
I would like to know if any SAP Standard Solutions available without using two document types, controlling the Number Range with reference to Company Code.
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Hi
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MM06E003
Number range and document number
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Maintain the Combintaion in a Z table. & derive the number range group from the table.
This is a well used user exit,
Thanks & Regards
Kishore

Prevent cross-company code postings for certain document type

Hi all!
I am looking for a possibility to prevent users from posting a "cross-company code posting" just for a certain document type.
I checked validation rules and BTEs but without success. Do you have an idea?
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Michael

Thanks for your reply. I have already tried to use a validation rule, but without success.
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Regards, Michael

Document type in Code Coloring preference

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