Document types assigned to TCode
I want to know which TCode uses which document type. Let me know the TCode for the same. OBA7 is not useful for the same.
Let me know other TCode
Hi,
In SAP, the number range intervals are created for various types of transactions in different work areas and
each of these intervals are created and updated in different data base tables. As I have mentioned earlier,
either you can search through various number range objects in SNUM or in IMG screen if you click the
binocular icon or use ctrl+f and enter search term as number range, you will find all the work areas
where number range intervals are required to be created for different type of transactions. You cannot
narrow it down to a single T.code to find the number ranges of different objects excepting SNRO.
Regards,
Sadashivan
Similar Messages
-
Document type assigned for other goods receipts(MB1C)is WA why?
Hi,
Document type assigned for other goods receipts(MB1C)is WA why?
ThanksDocument type for Goods Receipt is WE but I found in standard(Default) system it is assigned WA?
Can anyone help me on this?
Thanks -
How to flip the FI document type assigned in sales billing type
Hi Expart,
We have a special requirement here,as per client requirement we need to flip the FI document type assigned in sales billing type screen (VOFA). The requirement has came because the billing type is used for one company code XXXX, and we need to use the same billing type with different FI document type for another company code YYYY. Since we can't assigned two FI document types in biling document, i belive this can be done only through user exit, pl help me to get the applicable user exit in SD.
Thanks
Garima.Hi,
The user exit (T.Code SMOD) u201CEXIT_SAPLV60B_001u201D, with include u2018ZXVVFU01u2019, will be implemented. In user exit code will be written, as if company code found as u2018YYYYu2019 and Sales Doc type found as 'AAA' the FI document determine as u2018Z2u2019 in place of default value coming from one-to-one mapping u2018Z1u2019 (FI Document).
IF VBRK-FKART EQ 'AAA' AND VBRK-BUKRS EQ 'YYYY' AND XACCIT-BLART EQ 'Z1'.
XACCIT-BLART = 'Z2'.
hope this will help.
regards
Vivek. -
Hi,
1.i have created a new feild settings for a PO and assing that to a particular document type.Is there any way to make a Price feild in dispaly mode in ME22n tcode for that document type only not to all.
What is the way to find out whether the price feild is dispaly aothorisation in tcode me22n for a particular userhii SP,
there are several ways to do it
first go to IMG - MM - Purchasing - Purchase Order -- Screen layout at document level
Select your document ME21n or ME22n
then select quantity and price
make price and price unit as DISPLAY
If you are maintaining purchase inforecord then 2nd option is goto M/06
select your condition type
in changes can be made area make manual entry as
B Automatic entry has priority OR D Not possible to process manually
Third option using authorizations
rgrds,
Shweta -
Defalut Document Type assignment for PR after MRP RUN
Hi,
I want to know we have 6 types of different document types , i want to know after MRP RUN i want to assign a document type how to do setting for this like for each plant i want to assign diffrent document type after MRP RUN, also if we have not made which will be the defalut doc. type after MRP RUN for PR
regards,
zafarDear Zafar,
Go to
Spro-Materials Management-Consumption-Based Planning-Planning-Procurement proposals-Define External Procurement-MRP Group-Under Doc Type SPO you can maintain your default doc types in front of your plant.
Now run MRP.
It will work.
Regards
Utsav -
Hi,
How can we change the docment type assignment to some of the transactions? For eg, vendor invoice, vendor payment and vendor clearing.
Thanks,
CWHi,
You can do the same in FB00, where you can make the document type ready for input.
Regards
Suresh -
Sales Document Type Assignment to Sales Area (OVAZ)
Dear Gurus,
I have the following problem.
These are my sales areas which have been created into SAP as follow:
ZV Dep. Vanz TCPS 99 Distrib. channel 99 ZA Retail
ZV Dep. Vanz TCPS 99 Distrib. channel 99 ZB Wholesale
ZV Dep. Vanz TCPS 99 Distrib. channel 99 ZC Key Accounts
I managed to assign the following list of documents to the first one:
ZV Dep. Vanz TCPS 99 Distrib. channel 99 ZA Retail
IN Inquiry
QT Quotation
CS Cash Sale
FD Deliv.Free of Charge
DR Debit Memo Request
DS Scheduling Agreement
QP Rental Contract
RE Returns
RO Rush Order
OR Standard Order
SC Service and Maint.
Now, when I want to do the same for the 2 last Sales Area the system asks me to create them?????
What is wrong?
Please advise
Kind regards
ChrisYour basic understanding is different from what SAP offers.
You have to create common sales area. For that you have to link your sales org to a common sales area first, d.c to a common d.c and division to a common div.
Then create a common sales area of the combination of common sales org/common d.c./common div
Now in OVAZ, yo only have to link ur doc types to the common sales area. This will enable you to use this doc types for all sales areas which are indirectly assigned to the common sales area. -
Assignment of billing document type with accounting document type
Hi
I need one information regarding SD Billing Document type assignment with accounting document types.
Here CRM people asking me where we can see if the Billing doc type is BV( Cash Sale) accounting document should be RV
Just go to T.Code VOFA for Billing document types. Based on this only system generate the Accouning documents RV, AB so onu2026u2026.
But how it is determining this accouning document type they want to know.
Pls adviceIn VOFA where it says Document type enter the FI doc type they want to post to. Otherwise it defaults to RV.
pls assign pts to say thanks. -
Default PR document type to PO
Hi
I have a requirement, Like this doc. type for PR and P.O is ZABC, while doing P.O I want ZABC should default.
Any clue.
Thanks & Regards
SudhansuHi,
Check with the folloiwng config,
1) In SPRO->MM->Purchasing->Define Default Values for Document type for the tcode ME21N you can set the default document type.
2) By setting In PO personal settings from the tab default values also can set the default document type.
Regards,
BK -
Hi,
How to assign Document type to Plant. When I checked with our SD consultant he told Document type is independently configured and it's assigned to sales organization and not plant. Just want to check whether any report/view available to see the list of Sales document type assigned to a particular plant/sales organization.
Thanks in advance.
Regards,
Balaji Viswanath.Hi balaji
we cant assign sales document type to plant. we assign sales document type to sales orgn. just bcoz of simple reason that we create sales order with the data of sales area , sales office ,sales grp and not plant. bcoz we assign plant to material master data ,as we need sales area for the sales doc type , for material also we need plant. bcoz material is stored at plant and storage location level.for that purpose only we create a material with plant,storage location , sales orgn, dist channel.
Reward if useful
Regards
Srinath -
Customs document type cannot be determined for external document Type F8
Hello Experts
Need help
I am trying to transfer F8 to GTS 10.1 and getting following message in GTS Transfer log for export:
Customs document type cannot be determined for external document Type F8
New implementation
GTS 10.1 running with SP 12
ECC side Plug-In settings are fine. BAdi is Active.(There is no document mapping for F8/CUSDEC as it is not required in 10.1)
GTS side configurations are also fine. Checked several times by 4 sets of eyes!!
(Include general settings configurations, Customs communication configurations:)
(Defining technical medium, conditions/output parameters, defining messages for communication process,
defining determination for activity sequence and control settings for communication process)
Despite this I am not able to trnasfer F8 successfully
Can someone throw some light on this issue please?
Keshav Murthy
[email protected]Hi Dhilipan
Here we go..
You asked me to check the following
Please check following things
1) Legal regulation is activated. - Yes Activated
2) Process template assigned to the legal regulation - Yes Assigned
3) Activity Sequence determination - Yes done
4) Open the activity sequence in under Control settings for Communication processes and check if there is a document type assigned to it. Table- /SAPSLL/TLEPAF - Yes done.
It is really puzzling.
Thanks
Keshav Murthy -
Document type and Transaction type
Hi,
Can someone give me a clear and detailed understanding of how to maintain transaction types in SRM system and document types in the backend system based on various scenarios (i.e standalone,classic. extended.....)
Is it mandatory that the document type assigned in org plan attribute BSA be maintained in the local system as well??
Thanks
sunnyLol Sunny,
Thanks for the compliment, but no, I'm in france. I work on SRM for now 5 years, so it helps
In fact META BAPI are only BAPIs, with a certain way of developping: What SAP calls "Abstraction Layer".
This allow you to manage Partner system version differences, and backend unavailability, the process is:
->META_BAPI
-First try synchronously
-->Read table BBP_FUNCTION_MAP (and now get into BADI) to get the exact function module to be called depending on the partner system type and its version
--->Call of this function (which either makes local actions, or call the backend system with RFC)
If the system was unable to call the partner system , it creates a job to re-try the call (based on what you entered in customizing).
Here is the SAP description:
<i>- Depending on the release level used, you can use various Business Application Programming Interfaces (BAPIs) to implement the business processes in the back end system. The abstraction layer encapsulates the BAPI calls in the back end system that are necessary to generate the back end documents from requirement coverage requests. The abstraction layer accesses the following sources of information:
-Dispatcher: This function module analyzes the Customizing settings and then knows:
-- Which driver it must call
-- Which back end system it is communicating with
-- The back end system release
-- Driver: For each release level supported and each abstraction layer, there is a driver module that calls the BAPIs in the back end system.
-- Spoolers: The spooler controls the transfer of documents from the Enterprise Buyer system to the back end system. If errors occur during the transfer, for example, the back end system cannot be contacted, the spooler is used as the queue for the requirement coverage requests. The spooler tries to contact the back end system at regular intervals and to transfer the documents.</i>
Regards.
Vadim.
PS if you are really "amazed" please be more generous in your rewards -
HI FRIENDS,
WE WANT TO BLOCK PERTICULAR DOCUMENT TYPE FOR A SALES AREA FOR PERTICULAR PERIOD. IS THERE ANY SETINGS? PLEASE CONFIRM, IT'S URGENT.
KAUSHIKHello,
you vcan assign sales area to the document type.
Please go into the customizing the following menu path:
> PRO
> Sales and Distribution
> Sales Document
> Sales Document Header
> Assign Sales Area To Sales Document Types
Assign Sales Area To Sales Document Types
In this menu option, you allocate the allowed order types to each sales area group.
You do not need to make any entries at all if all the sales order types are allowed for each of your sales areas.
If you wish to check allowed sales document types, you must set up common sales areas. This means you must define common sales organizations, common distribution channels and common divisions. If, for example, you have define common divisions, then you must also define common distribution channels and sales organizations.
Example 1 (simplest case):
Only the sales document type "standard order" (OR) should be allowed for a specific sales area <0001/01/01> (that means: sales organization 0001, distribution channel 01, division 01). The following activities are required for this:
1.1) Activity "group together sales organizations":
Sales org. Ref.sales org.
0001 0001
1.2) Activity "group together distribution channel":
Sales org. Distr.ch. Distr.ch. Doc.type
0001 01 01
1.3) Activity "group together divisions":
Sales org. Division Division Doc.type
0001 01 01
1.4) Activity "assign allowed order types to sales areas":
Ref.sales Distr.ch. Division Sales doc.type
0001 01 01 OR
Example 2:
The above settings should also be used for the sales area
I hope that the information are helpful.
Regards
Claudia
Edited by: Claudia Neudeck on Jul 23, 2008 3:47 PM -
Sales Document Type(Urgent)
Hi All
I ma getting the message <b>billing plan type not maintained for Sales Document Type</b> . But when I check the Sales Document Type in SPRO. There I have declared the billing Plan Type. I am not able to understand where the problem is.
regards
VijaiHi Vijay,
Are you using periodic OR milestone billing plan in your project ?
If NO , then
Please keep the field 'billing Plan Type' blank in sales order.
If YES , then
Please complete the configuration specified in the path as given below :
SPRO --> IMG --> SD --> Billing -->Billing Plan
Define Billing Plan Types
Define Date Descriptions
Define And Assign Date Categories
Maintain Date Proposals For Billing Plan Types
Assign Billing Plan Types To Sales Document Types
Assign Billing Plan Types To Item Categories
Define Rules For Determining Dates
hope this helps you.
Pls reward if found useful.
Regards,
Gaurav Raghav. -
Dear All
How to make default for transaction code while caluclating interest when i started to run back ground its asking document type
please sugest me how to make document type default for TCODE FB01
Regards
BabuHi,
Please help me to understand the issue.
You want to make default document type for transaction FB01 ot F.47?!!
If you are running the F.47 is back ground then it would have created a batch job session in SM37. go there and change the variant. Hope my understanding is correct.
Regards,
Maybe you are looking for
-
Hi My Thunderbird is running with ubuntu OS and while using some shortcut key my thunderbird mailbox switched to full screen mode. now i am not able to resize it's view and also not able to see minimize, maximize and close buttons on top left corner.
-
Error while creating partial bill - msg. class 4 msg no. 011
Hi All, While creating a partial bill through EA27, the log shows the error as "Error in converting a repetition document" Has anyone got this error before and what was the cause for this error, as I am not able to spot the reason why the error is co
-
Need to calculate subtotal and print it on basis of dc,store and lid number
Hi Expert I need to calculate sub total for couple of fields on the basis of DC, store and lid number. I have clculated the sub total in query level but while printing it in the report i am facing the real problem. Please find the example: For DC=111
-
Hi, Can anyone let me know the basics of Berkeleys database, for it is used and how to use it. Thanks,
-
Mail freezes when I try to delete a draft
The problem is with one draft only. Others can be deleted normally. Thank you, Ed