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Forcing Document Types by Transaction

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

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3 Answers

  • Best Answer
    Posted on Mar 17, 2009 at 11:53 AM

    Hi,

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

    Regards,

    Eli

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  • Posted on Mar 17, 2009 at 11:52 AM

    HI

    use Transaction and screen varaint.

    Tcode : shd0

    Reg

    Madhu M

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 17, 2009 at 12:05 PM

    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

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