Where could i define the FI document related configuation after GR.

[Former Member]

Hi,

As we know that after GR, 2 documents would be created...

one is Material document, another is FI document...

I want to know from where in SPRO could i configue this FI document???

for example..FI document type..etc..

Thanks!!!!!!!

[Former Member · Accepted solution]

Hi,

Go for transaction Code OBA7,

Document type- WE ->go to Detail

Here You can assigne and define the Number range for FI Document.

Go For FI Number range Information(FBN1)

Reward Points

Regards

Sanjay L

[Former Member · Accepted solution]

Thanks...

Does anyone know what's the difference between OBA7 and OBF4?????

What's the detail path for OBA7??

Thanks.

[Former Member · Accepted solution]

Hi

Path for OBA7:

SPro--> Financial Accounting --> Financial Accounting Global settings --> Document --> Document Header -> Define document types.

It seems to be OBF4 and OBA7 are same.OBF4 will call OBA7 from Inventory Management path.

Regards

Ramakrishna

[Former Member]

Hi,

SPRO> MM> INVENTORY MGMT & PHYU INV> NUMBER ASSIGNMENT> DEFINE NUMBER ASSIGNMENT FOR ACCOUNTING DOCUMENTS

pls reply if your question is not solved

Rgds

Girish Kavital

[Former Member]

Hi

You can find the Accounting document types in Tcode : OBF4

Regards

Ramakrishna