on 02-12-2012 3:17 PM
Hi guru
I run the transaction fb01l and the default document type is SA. Can I remove it and insert an other document type?
Thanks
Rossella
is a parameter of the transaction code: use SE93 or enter it in table TSTCP
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HI Rossella,
As I have understood from your question, you are using T code FB01L. When you enter, on the screen of the transaction, the default document type is SA.
You want to know, whether the doc type can be removed & entered a different doc type. The answer is yes - you can remove the defaulted doc type & enter some other doc type as per the business requirement.
I hope my answer clears your doubt.
Thanks & Regards,
Gov
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Hi Rossella,
You can change the document type instead of SA.
With Regards,
Vinod
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Hi Rosse,
Check there is no such tranasaction code in SAP. May i hope that is FBL1N or FBL3N. You can change default document types with dynamic selection. Check in screen selection where you can find dynamic selection ( Right side 3 rd button),where you have to remove the default settings.
Rgds
ManiSuma
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