Default document types

[Former Member]

Hi,

Can ne 1 let me know where to find the document types that are attached to transaction codes like F110?

In tcode OBU1 I was not ablt to find the same.

Thanks in advance,

Nitish

[Former Member]

answered for the time being. Had more queries which i'll ask later

[Former Member]

Hi Nitish,

have a look this site for customiging setting for document types.

http://help.sap.com/saphelp_nw04/helpdata/en/33/51973910a9bc12e10000000a114084/content.htm

Nagesh

[Former Member]

Hi

F110 is for payment program.

Finally you pay your vendors....the doc types can be found in FBZP t.code---Payment methods in country-double click on any country----posting details section

Here you will find the Document type for payment and clearing doc types.

Assign points if useful

Regards

Aravind

[Former Member]

Hi,

WHat about ABUMN transaction for transfer of assets?

If we do not assign any document type in the transaction, the system still takes up AA as doc type.

From where does it pick up AA?

Thanks,

Nitish

[Former Member]

Hi,

you can find this setting in t-code AO73.

rgds,

Ben Wu

[Former Member]

hi

its a standard screen for asset acquistion for intra company transfer ie within the company code.

it can be seen in t code AO73 fby double cliking on relevant transaction type

hope its clear