Posting Doc. Type Changing.

i want to change the Posting Document Type.
Right now it is Posting with Doc. Type 'AB'.I want to change it to Doc. Type - 'SA'.
How can i do that.
Thanx,
Viru.

Hi,
In that case u r posting variant should be changed.
You have to got to the view V_T52E2 and copy the standard varient there and change the document
there and save it as a varient . Use this variant while positing the document
Regards,
Prince Elvis

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Problem with Doc type change in ME51n

During ME51N, when I change the document type of PR system keeps on Processing/busy mode, takes long time (almost 5min) to effect the doc type change in drop down.
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So my Problem is that system takes too much type only when I try to change the Doc Type of PR in ME51N.
(Note: In debug mode I try to locate the pain point, I noticed that system stuck at module 'Even_pie_finished'...there it keeps on processing continuously.)
Please input on problem. I am putting this on MM forum at times.

Thanks for Reply,
But the Problem is not on changing the Doc type rather Problem is with too much time taken by system when I try to change the doc Type of PR. Prerequisites related to changing the doc type are there in place.
System goes in into processing mode for long time movement I change the Doc type.
Jurgen sir, Dev & Prasoon please suggest some input.
Just to correct in my question module name is 'event_pai_finished'
There must some infinite loop is getting executed in programme i guess.

F-44 ...change default doc type

Good afternoon Experts,
I'm trying to accomodate a request by users to have the default doc type on F-44 tcode changed. I tried first to go to OBU1, but F-44 isn't listed here and I cannot add an entry.
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Matt

The easiest way I've found is: go to IMG -> Financial Accounting -> Accounts Receivable and Accounts Payable -> Business Transactions -> Open Item clearing -> Define Posting Key for Clearing Items
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Hi,
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Step 1:-
Create a message ID via transaction code SE91 for message class /EACC/MSG/ACC_COMP as you want to display to user.
Step 2:-
Go to transaction GGB0 and create the validation step at complete document level in Financial Accounting as below:-
Pre Requisits:-
BKPF-BLART = 'KR'.
Check:-
Create a exit code using user exit and check that line items have at least one vendor line item.
For this take the help of ABAPer and create a copy of the program RGGBR000 and code your check here and assign to the application area GBLR in view V_T80D via transaction code SM30.
Message:-
Message created in step 1 as error message.
Step 3:-
Please also check that this validation has active status (Status=1) at line complete document level (level 3) for your company code in transaction OB28.
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Changing doc. type after creating a doc. type.

Hi Friends,
We are doing our time ageing from the time of creating the document in DMS. We created a document with particular doc. type wrongly, after two days we found that the DMS creation was done with wrong doc. type. In this how to transfer to new correct doc. Type, if we delete this & create a new we canu2019t get any info that it was created two days back.
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You cannot change the document type after the document has been created. The only way to do this would be with an enhancement and this would create major issues with the integrity of your system

Posting of cross company transaction with different doc types

Hi,
The scenario is:-
We have two companies X and Y.
X makes a payment to Y with the following FI entries:-
Company Code X
Dr Vendor Y
Cr Bank HDFC
Company Code Y
Dr Bank ICICI
Cr Customer X
Now this needs to be a cross company transaction where the doc type for CC X should be vendor Payment 'KZ' while the doc type for CC Y should be a customer reciept with doc type 'DZ'.
Although I am able to map the accounts in cross company code config I am not able to split the transaction of different company codes with different document types.
Is there any way we can do this in standard SAP?
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Hi
As per your issue ...There are no possibilities to post in sap with different document types.
If you want you can post cross company code transactions with one document types
Regards
vamsi

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Hi,
We have followed below approach for backend document type determination.
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2. I am using BADI BBP_TARGET_OBJECTS to change the follow document type by calling the custom function module.
Issue here is, if the backend document type of a line item is Purchase requisition (2) by SAP standard, and if I try to change it to Purchase order, it gives run time error and ends up in creation of Purchase order.
After further investigation I found that this line item (with default backend doc type as 2) has a desired vendor. If we change the desired vendor of this line item to fixed(To Partner function 19 from partner function 39), it allows us to change the doc type from Purchase requisition to purcahse order in BADI BBP_TARGET_OBJECTS.
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Hi Parab
if you swaping 39 to 19 viadoc change badi
REQUESTER has a control on Purchase ORDER Vendor and BUYER lost a control so your business has to decide.In this case procurement department lost their control.
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Hi All,
Can anybody tell me, How to set posting block in BIlling Doc type configuration.I need to do this to seperate billing creation from from FI/CO posting in my company.
We right now run have the batch jobs which run VF06 & VFX3.
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Regards,
Vinay

Hi
If you want to check the Manual posting blocks you can configure them through FI/CO. Once you have configured the blocks with reasons it will automatically block for the payments.
goto SPRO-> Financial accounting->Account receivable & Payable ->Business Transactions-> Out going Payments-> Manual outgoing Payments-> Check payment block reason.
Cheers

Validation for GL 23876 to to post only for KG doc type

hi all
i want to write a validation for a GL 238760 this must only be posted only in KG document type it must not post in other doc type like KR nd KZ
i want to write a validation for this.
in the GGB0 screen which message type shall i select and what steps shall i use for this.
please let me know the validation for this function.
Kind regards

Hi:
Please go to GGB0...Create a validation in financial accounting at line item level by selecting line item and create a step. It will open 3 further drop down for you. Select the 1st one and proceed as follows
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BKPF-BLART = 'KG' (here you can make it transaction code specific as well)
Check:
BKPF-HKONT = '23876'
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Error "BBP_BD 002: An Exception occured" when changing doc type

Hi All,
We are using the BADI BBP_TARGET_OBJTYPE to determine a PR or PO and change the doc type if PR is determined.
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Below is the code.
IF wa_item-be_doc_type='ECPO'
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Thanks in advance,
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Edited by: Jagdish Reddy on Aug 17, 2008 3:47 PM

Hi Dave,
Thanks for the prompt response!
We are able to create PR but we want to tie the PR to doc type 'ECPR'. That is why added wa_item-be_doc_type='ECPR'
If we take out this code it works fine and system creates a PR with doc type 'ECPO'. We do not want this. We want doc type 'ECPR'
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Jagadish

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AS IS:
1. sales order document type is configured in spro field: <b>Dlv-rel.billing type</b> F2    Invoice
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AS SHOULD BE:
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Best regards,
Michal

Michal,
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Regards,
Ajai.

Error in attribute changes for a doc., type

Hii experts,
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Doc., type EU: number range is used for ledger Z1 withdoc., type Z1
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Hi,
Is this happening for all the types of Transactions like Sales, Service, etc.? Is that data that you are using is proper? And can you check if the countries are properly maintained in the system? Check if the country is a mandatory parameter or some country specific checks are executed in the system.
You can check for the countries in the System from transaction code - SPRO -> SAP NetWeaver -> General Settings -> Set Countries -> Specify Countries for mySAP Systems.
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Thanks,
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Sri.

Is there any one who can throw some lights on this..

Why use AB doc type with F-04 Post with Clearing Transaction

I am following a script for the F-04 command and it specifies the doc type as AB in the header? Why would you use AB in this case?

Hi Hari Nair Junior,
It's an accounting document type and this document type is general compared with other document type. But then, u also can use GC document type.
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TQ
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Dear Experts
i had configured a new company code and done the necessary configuration changes in the FSCD collection and disbursement module but while posting a document in FPE1 in FSCD i am unable to post a document .
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Devendra Mohan

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