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author's profile photo Former Member
Former Member

FB01

Hi All

Why is this tx code FB01 used. (i figured like we can post customer invoice , credit memo etc however we have other tx codes for that f-22 and f-27 )

Could someone give me the navigation path for it.

Regards

Prashanth

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3 Answers

  • Best Answer
    Posted on Oct 01, 2007 at 07:55 AM

    Hi,

    There is no navigation path for Transaction FB01 as normal users should use other transactions.

    F-22 etc are all variants of FB01 ,with certain defaults pre-filled.

    Kind regards

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 01, 2007 at 06:11 AM

    This field would be visible once you enter the account number and go to the next screen.

    Field might not appear in following case

    1) in case of GL account , it is not made tax relavent.

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  • Posted on Dec 01, 2007 at 01:14 PM

    Hi Prasanth,

    For default values in transaction codes u can define the following way,

    Open the SE93, give your transaction code, select change button, then u can enter in to the parameter screen, in that below screen default values is there

    if you can give the new values give the table and field name and give the required value, if u remove/modify the existing value here only

    you can get the default document type in that transaction code this way only. or check the substitutions.

    please assign the points if its useful.

    regards

    sai krishna

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