Limit document types for transactions
Hi Sapper's,
Besides using a validation, is it possible to limit document types for certain transactions Eg. FB60 - Doc Type KR and KA and KG ONLY.
Cheers
Hi
You can create a transaction variant for FB60 using trancode SHD0, select the document type and make it output display only.
This would prevent the users from using a different document type.
Hope this helps
Deepa
Similar Messages
-
Define Document Type for Mr21 e Mr22
Hi
I want define e new document type for transaction MR21 e MR22.
I set the customizing:
Material management - valutation e accounting determination - Define Document Type and Number Range for Price Change. There I update the new document type WE.But the system use always the Document Type PR.hi,
I think after creating a new document type , u need to assign it to price change.
check it
Thanks & Regards
Swathi -
Different Document Type for a standard transaction
Dear all,
Iu2019m facing the following problem: I wish to set a different Document Type for a standard transaction.
In the specific, I need a different DT for Reverse Document (T-code FB08) instead of standard SA.
Is that possible?
Thanks in advance
AlbertoGo to OBA7, click on doc type of the original document (which I guess is SA) and then update the field "Reverse Doc Type" to the doc type you want to.
-
Document type for Asset Transactions
Hi,
I would like to know where the document types for asset transactions i.e acquisition, transfer,retirement are defined.
Thanks
SureshHi,
A073
A074
A076
A077
Best Regards
Ashish Jain
Message was edited by:
Ashish Bohara -
Creation of new document types for document splitting rules
Hi experts,
We have copied from existing SA document type to new document type.
In standard SAP SA document type - define document splitting rule, we have select "NO INHERITANCE OF ACCOUNT ASSINGNMENT", when posting the GL document SA document type without mapping partner profit center,system is control the derive the partner profit center.
Our requirement is copied from existing SA document type to create a new document type - we have created the new dusiness transaction variant and we have map the "classify document type to document splitting rule " and we have selet the "No inheritance of account assignment" while posting in FB01 GL document with out mapping partner profit center system is not control the " derive partner profit center".
Could you please assist us as soon as possible
Thanks ,
Sreenivas
Edited by: sapfico.srini12 on Jan 16, 2012 4:37 PMHi,
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.
if you want to change the screen/field selection for your document type select the field selection key (if you select the document type as NBB the field selection key will be NBB.,and go to the screen and change the field status.
Hope this will be suffient for your requirement.
Regards,
Raghu. -
New document type for shopping cart /PO
Hi Gurus,
I have created a new transaction type ZSHC for Shopping carts in SRM. I have given it a new number range.
while creating a shopping cart , how do i ensure that my shopping carts get created with this transaction type?
is there any attribute which controls this ?
Regards,
MangeshThanks 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.
Thanks
Venkatesh -
Document type for outgoing Excise invoice
Dear Expert,
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.
Please advice.
Thanks,
Krishna KumarHi,
for outgoing excise invoice document type setting as above mentioned same path
Hi
pls maintain document type below mentioned path
Tax on Goods Movements
India
Basic Settings
Maintain Company Code Settings
whatever marked UTL FI DOC type for excise outgoing excise invoice
in that your maintain company code against ED document type
Thanking you
Regards
Mahesh -
Document type for Subsequent Credit/Debit for idoc invoic01/02
Hi SAP Gurus,
We are implemeting an interface to post incoming invoice with idoc Invoic01 idoc type.
We could able to post debit invoice and credit memo using document type in idoc (BSART) as "INVO" and "CRME".
But we would also like to post Subsequent Credit/Debit memos also with this idoc type but not sure what should be used in document type field ( BSART) in idoc.
If any one has come across this scenario please suggest whether is it possible to use Invoic01 idoc type to post Subsequent Credit/Debit notes if yes what is the document types used? also I see in OBCE transaction we can only mention Invoice document type for debit and credit invoices only. How to handle this incase of subsequent Credit/Debit invoices.
Thanks.Hello Rish,
Please, be aware that if you look at the document at MIR4/MIRO etc, they will apear as a INVOICE/CREDIT MEMO (in the "Drop down" box, in the top of transaction)even if they are sub. credit/deb, but that is the standard system behavior ! In order to check if it is a Subcequent debit/credit, you can check directly into rbkp table or even better, just check in the PO history! it will be in a separate category !
Give it a check if this is not the case!
Regards! -
Other document type for credit memos in MIRO
Dear,
i would like to use a seperate document type for credit memos posted with MIR0 compared to RE for invoices. I created a new Z transaction. And now I thought that I could enter this new transaction code in OMR4 (tablle V_169F), but I can not add a new customised transaction in this list. What can I do?
Or is there an other way to have another document type for credit memos?
Thank you.
LeenHi
You can create a new document type for credit memo through t code OBA7. Once the T code is created with all necessary parameters you can assign this to MIRO transaction.
You cannot create a customised transaction through OMR4. This is meant for assigning the Doc type to Invoice verification
Regards
Jaswanth -
Oracle Receivables -Document sequence for transaction
Hi Guys,
I have one requirement Separate invoice series is maintained for domestic and International customer.
How can we maintain a document sequence for transaction document number for domestic and international customers separately.Plz provide the solution.
Thanks
Guru Prasad.Hello.
Create two Transaction Types and two Sequences and assign each sequence to each transaction type.
Octavio -
Different Document Type For MRP Requirement
Hi All,
Can any one help me for this issue...
MRP run creates PRu2019s for externally procured materials with document type NB, is it possible to have different PR document types for MRP generated Std PRu2019s and Sub contracting PRu2019s without nay enhancement.
Thanks
Praveen
Edited by: Praveen Kumar Shukla on Sep 9, 2009 1:19 PMHi
You can set different MRP doc.type: purchase requisitions for standard purchase order / purchase requisition for subcontracting / purchase requisition for subcontracting at MRP group level
Using transaction OPPR u2013 Select plant u2013 Select/create MRP group under External procurement screen click on Scheduling/doc type.
And make sure that in material master u2013MRP1 view you are maintaining this MRP grp.
with regards,
VB -
Different Document types for Reciepts and payment-Cash Journal
Hi Gurus,
Please tell me how can we make different document types for reciepts and payments in cash journal and where we need to assign it??
Please revert asap.
Thank YouHi
While posting the transactions by using FBCJ T.Code u can select the Receipts or Payments or Expenses then the documents will be genereted. FBCJ02 is the T.Code for no.range there u can assign the no.range intervels.
Shammi -
Document Type for Encashed Checks
When processing checks as Cashed .in FCHR.....what Document Type do you assign?
Thanks . Points will be awarded.Go to transaction KOT2_OPA and check against the order type that you use, which settlement profile is assigned.Then go to transaction OKO7 to change the document type for that settlement profile. Document types can be created in transaction OBA7.
-
I want to assign a new document type for KO88. Now system taking SA for settlement documents.
Where to verify and change the document type.Go to transaction KOT2_OPA and check against the order type that you use, which settlement profile is assigned.Then go to transaction OKO7 to change the document type for that settlement profile. Document types can be created in transaction OBA7.
-
Allocate a different document type for Initial mayetial Upload document
Dear experts ,
i want to assign a differnt document type for initial goods reciepts that is through MIGO - 561 movement type .
By default the system takes it to be WA . I want to assign some other document type for MIGO-561 .
Where do i make the assignment ?
regards
AnisI dont think you can do this.
from OSS Note 18614 - MMIM: Transaction/event type for goods movements
The transaction/event type (field: T158-VGART) for goods movements is set in table T158 for the transaction code. This transaction/event type cannot be set via Customizing.
Additional key words
Cause and prerequisites
The transaction/event type has a program control function. If the customer sets the transaction/event type, this may lead to errors. For this reason, the setting should not be possible via Customizing.
Solution
Please do not change the transaction/event type in table T158. You should look for alternatives to reach your aim without making any changes.
Can you explain why you want to do this, what do you want achieve with a new transaction type?
Maybe you are looking for
-
Can I use the early 2009 iMac 24" with a non-thunderbolt 27" cinema display?
Is this possible, and if so, presumably the displays - bottom levels of the glass will be at different heights? Thanks
-
Intel Xserve panics with 667Mhz RAM
I have an 2x dual core 2.66Ghz Intel Xserve running 10.4.9 Currently it is running with 2 x 2Gb "533Mhz" ECC DDR2 FB-DIMMs This it has been stable with and has been running for 5days without any problems. However if I install into the machine 667Mhz
-
I have two classes within a same directory (directory name is myPackage), but one using package statement as: package myPackage; other file doesn't. The codes are as follows: * file: myPackage\A.java public class A{ public void call(){ * file: m
-
I would like my IDSM-2 to run in a Promiscuous Mode ( and not INLINE mode) How can i configure it so that it works on the - " Block Nothing,Monitor Everything" principle. I need the blade to "Never" block the upstream devices like routers and Firewal
-
Where do I find my Gamers Club Unlocked expiration date?
I've searched everywhere I can think of in my Best Buy account and can't find any reference at all to my Gamers Club Unlocked subscription, let alone when it expires. Can someone please tell me where to find the expiration date? Thanks!