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Former Member

Document Status M

Hi All

We have a situation where a user entering a normal GL invoice in FB01 mistakenly created a sample document

this document was saved but could not be found anywhere, however when i checked table BSEG it was available and been created using transaction FBM1 - however the user has no authorization to use FBM1...

Could she have by any chance made the document status to be M at the time of entereing data - if so how? or is there any other explanation for this... can anyone come across such a situation before..?

thanks much

Rukshana

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1 Answer

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    Former Member
    Sep 22, 2010 at 07:04 AM

    It might have got created via F-01

    You can see that document in FBM3

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