on 04-22-2008 9:11 AM
Hi,
Can anyone advise how to set "document posting number" will be displayed automatically at the bottom of left screen when the posting is saved.
Example: " (Invoice posting document 2901378915 was posted (Accounitn Document: 1700016740) "
Hi
Please add Parameter IVFIDISPLAY in User parameters.
Goto Transaction SU3 & add this Parameter in the tab page parameters & give a value X.
Thanks & Regards
kishore
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Dear all,
Thanks a lot especially to Kishore Kumar that has solved my issue.
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Go to SU01 & enter IVFIDISPLAY in Parameters & put "X" in Parameter value..
Then log off & check ..
you will see the Account Doc Number..
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Dear Zahari :
Normally after saving a document, document posting number will be displayed.
If you want to have a relook at the document, you have to see another t.code. ex: change document - FB02.
SAP has three views: create,change & display.
Please let me know if you need more information.
Assign points if useful.
Regards
MSReddy
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HI
OMBA is the tcode where we set this accounting Number Ranges.
OMBT is the tcode where we set for Material documents Number Ranges
With reference to document types we set the number ranges...
Thanks & Regards,
Reward if helpul,
Kiran
Edited by: Kiran. V on Apr 22, 2008 10:17 AM
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