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Former Member

Document type should be filled by default with DZ in transaction fb05

Hello experts,

In transaction FB05, document type is coming blank but i want it to be filled with value DZ by default every time i hit the t-code FB05 please help me to solve this.

Any help will be appreciated.

Thank you.

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6 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Dec 26, 2013 at 02:08 PM

    Hi

    The above solution is when you want to default DZ for FB05 for all the users.

    If you want it only for your ID, go to FB05, Enter Doc Type DZ.

    Then select User Profile -> Hold Data from the System Menu. The next time you logon to FB05, the document type will be defaulted.

    Regards

    Sowmya

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 26, 2013 at 11:42 AM

    Hi Ashutosh,

    You can ask your abaper to do this or you can also do.

    You can develop a Substitution for this in GGB0 T Code.

    as BUKRs--'1000'

    T CODE -- FB05

    BLART -- 'DZ'.

    Hope this may help you.

    Thanks,

    M.Shiva Kumar

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    • Former Member Former Member

      Hi Ashutosh

      Then please follow the previous reply:

      for all the company codes in the system, create a header level substitution in GGB0 as below and assign it to all your company codes in OBBH:

      Prerequisite: Transaction Code = FB05

      Subsitution: Document Type = DZ

      Sowmya

  • author's profile photo Former Member
    Former Member
    Posted on Jan 09, 2014 at 04:48 PM

    Ashutosh

    You Can use the Tcode OBU1 ,

    where you can put Tcode wise default Document Type and Posting Key.

    Vishal

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 27, 2013 at 04:40 AM

    Hi

    Please go for substitution Tcode: GGB0 .Hope it will help you

    Regards

    Praveen PC

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 03, 2014 at 07:50 AM

    Hi Ashutosh

    Substitutions would definately help, However I feel the need is mainly to use DZ document type for FB05 transactions and for this reason you may need to configure Validations using tcode GGB1 and put up an error message clearing suggesting to users that they need to use DZ Document type for FB05 Transaction.

    This way it would serve the purpose and enforce a strict system based discipline.

    Regards

    Mustafa

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 03, 2014 at 09:39 AM

    Hi Ashutosh Katara,

    You can solve this either by using a substitution rule as suggested by the other experts or you can create a transaction variant (SHD0) which fulfills your requirement with the help of ABAPer.

    Where in you need to select, With Content check box against the document type (i.e. DZ).

    Regards...

    Jose


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