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FV50 - change default Document type SA

Dear All,

I would like to change default document type SA in transaction FV50.

Please help me.

Thanks,

Adam

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5 Answers

  • May 14 at 02:34 PM

    Hi,

    It is customizable: IMG - Financial Accounting (New) - Accounts Receivable and Accounts Payable - Business Transactions - Incoming Invoices/Credit Memos - Incoming Invoices/Credit Memos - Enjoy - Define Document Types for Enjoy Transaction

    Regards,

    Eli

    P.S. Under assumption that you didn't create screen variant with this 'SA' type

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  • May 15 at 06:39 AM

    Dear Adam,

    Please try to maintain trans. for customer account in OBZO (blank in your screenshot).

    Also, check OBU1 for any relevant customer tcode and see any changes.

    Best regards,

    Tamir

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  • May 15 at 07:14 AM

    Just to make sure, can you change doc. type manually to SB and park&post document?

    Read notes #389799 & 339765

    Also, I see you are using a screen variant for FV50 - please check again if doc. type is defaulted there.

    Tamir

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  • May 15 at 04:43 AM

    Hi Eli,

    I tried it to change to SB in

    IMG - Financial Accounting (New) - Accounts Receivable and Accounts Payable - Business Transactions - Incoming Invoices/Credit Memos - Incoming Invoices/Credit Memos - Enjoy - Define Document Types for Enjoy Transaction. But still not work.

    I didn´t create screen variant with this "SA" type. more in attachment.

    Thanks fv-50.jpg

    Adam

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  • May 15 at 11:40 AM

    Solution:

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