Forcing Document Types by Transaction

[Former Member]

For transaction FBS1 is there a way to force only one document type for the accrual entry?

[iklovski · Accepted solution]

Hi,

You can create a validation in OB28, checking the document type for transaction FBS1.

Regards,

Eli

[Former Member]

Hi,

As suggested by one of our friends above, OB28 is the best way to do this.

You can give by default a specific document type using OBU1.

Regards

KVKR

[m_madhu]

HI

use Transaction and screen varaint.

Tcode : shd0

Reg

Madhu M