Skip to Content
0
Former Member
Feb 10, 2006 at 09:37 AM

how can j active bar code for one only document type?

343 Views

hi,

I'm customizing bar code for FI invoice.

I carried out followiong step:

1. in SPRO I setted Bar code entry, i inserted following records:

BKPF FIIINVOICE CIOFFIF

BUS2081 FIIINVOICE CIOFFIF

2. in SPRO I connected Bar code to FI document type, for example KR (Domestic Vend.Invoic) in this way

IT01 KR FIIINVOICE.

When I carry out invoice in FI module (transaction FB01) the bar code pop-up is always in top.

How can I view the bar code pop-up only for KR document?