Transaction OBA5
In FI, message type control are restricted. Restricted message type are control to avoid any inconsistency of accounting entries.
Select the application area
Select Edit -> New entries
Type in the following :
Message number - By pressing the F4 key on the MsgNo field you can find out which messages are available.
User name - If you enter a name here then the specifications only apply to this particular user. If you enter "blank", then the settings apply to all users within the client.
Message type - You can find out the permitted message type by selecting F4 on the Online or Batch fields.
Save your entries.
Hope this helps
Pls assign points a way to say thanks
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