Skip to Content
author's profile photo Former Member
0
Former Member

Calling transaction FB50

Posted on May 05, 2011 at 06:21 PM 55 Views

HI

I want to call transaction each time with a different Document Type is it posible?

i tried to set parameter id 'BAR' field 'SS' and than call transaction 'FB50'

or

doing batch input , but it didnt work! , when i used call transaction i got document typa SA and when i used batch inpt i got errors in screen

what can i do?

thanks

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • Best Answer
    author's profile photo Brad Bohn
    Brad Bohn
    Posted on May 05, 2011 at 06:36 PM
    2

    Use FB01 or the accounting doc BAPI. The 'SA' value is the system default. You can configure a different document type default by company code and account type in the IMG, but 'SA' will always be the default if no alternate config is specified. You should not use Enjoy transactions for transaction calls anyway...

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.